Company: SCYX
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0000950170-25-038044
Chunk: 217

Company: SCYNEXIS INC
Filing Date: 2025-03-12
Form: 10-K
Item: Item 8
Chunk 217
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    128,412

The accompanying notes are an integral part of the financial statements.

59

SCYNEXIS, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

(in thousands, except share and per share data)

    Years Ended December 31,

    2024

    2023

    Revenue:

    Product revenue, net
     
    $
    —

    $
    1,044

    License agreement revenue

    3,746

    139,097

    Total revenue

    3,746

    140,141

    Operating expenses:

    Cost of product revenue

    —

    15,624

    Research and development

    26,405

    30,928

    Selling, general and administrative

    14,458

    20,920

    Total operating expenses

    40,863

    67,472

    (Loss) income from operations

    (37,117
    )

    72,669

    Other expense (income):

    Amortization of debt issuance costs and discount

    1,726

    2,994

    Interest income

    (4,291
    )

    (3,954
    )

    Interest expense

    828

    3,130

    Other income

    (235
    )

    —

    Warrant liabilities fair value adjustment

    (13,812
    )

    3,166

    Derivative liability fair value adjustment

    (196
    )

    154

    Total other (income) expense

    (15,980
    )

    5,490

    (Loss) income before taxes

    (21,137
    )

    67,179

    Income tax (expense)

    (151
    )

    (138
    )

    Net (loss) income
     
    $
    (21,288
    )
     
    $
    67,041

    Net (loss) income per share attributable to common stockholders – basic

    Net (loss) income per share – basic
     
    $
    (0.44
    )
     
    $
    1.40

    Net (loss) income per share attributable to common stockholders – diluted

    Net (loss) income per share – diluted
     
    $
    (0.44
    )
     
    $