Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.24.1.1.u2
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting  
Summary of the segment profit or loss

Three months ended

March 31, 

2024

    

2023

Revenue

$

5,678

$

47,601

Less:

Research

(3,800)

(3,500)

CMC and Quality

(14,200)

(14,300)

Biomarkers

(2,500)

(1,200)

Development and Compliance

(12,600)

(9,200)

Infrastructure management and Facilities

(7,700)

(6,200)

Commercial planning

(2,600)

(1,100)

Support functions

(9,000)

(13,600)

Other segment expenses(a)

(2,539)

3,155

Total operating expenses

(54,939)

(45,945)

Operating (loss)/profit

(49,261)

1,656

Interest income

1,345

676

Other income (expense), net

(61)

(671)

Income tax expense

(526)

(625)

Segment and consolidated net (loss)/profit

$

(48,503)

$

1,036