$AVR
Anteris Technologies Global Corp.
CIK:0002011514|SEC Filings
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract] | ||||
| Net sales | $ 1,009 | $ 618 | $ 1,503 | $ 1,174 |
| Costs and expenses: | ||||
| Cost of products sold | (233) | (148) | (347) | (355) |
| Research and development expense | (23,369) | (16,340) | (40,826) | (32,796) |
| Selling, general and administrative expense | (8,404) | (5,014) | (15,334) | (10,687) |
| Operating loss | (30,997) | (20,884) | (55,004) | (42,664) |
| Other non-operating income, net | 2,420 | 148 | 4,142 | 239 |
| Interest and amortization of debt discount and expense | (131) | (22) | (158) | (48) |
| Net foreign exchange (losses)/gains | (104) | (309) | (198) | (528) |
| Fair value movement of derivatives | 35 | 5 | 35 | 8 |
| Loss before income taxes from continuing operations | (28,777) | (21,062) | (51,183) | (42,993) |
| Income tax (expense)/benefit | 0 | 0 | (492) | 0 |
| Loss after income tax | (28,777) | (21,062) | (51,675) | (42,993) |
| Total (loss)/gain is attributable to: | ||||
| Non-controlling interests | 317 | (228) | 443 | (295) |
| Stockholders of the Company | (29,094) | (20,834) | (52,118) | (42,698) |
| Loss after income tax | $ (28,777) | $ (21,062) | $ (51,675) | $ (42,993) |
| Share information | ||||
| Basic loss per share (in Dollars per share) | $ (0.3) | $ (0.58) | $ (0.58) | $ (1.18) |
| Diluted loss per share (in Dollars per share) | $ (0.3) | $ (0.58) | $ (0.58) | $ (1.18) |