XML 13 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue $ 0 $ 0
Operating expenses    
Research and development (874) (721)
General and administrative (1,736) (1,334)
Loss from operations (2,610) (2,055)
Foreign exchange gain (loss), net 29 (61)
Interest income 17 29
Other income, net 0 7
Loss before income tax (2,564) (2,080)
Income tax expenses (20) 0
Net loss from continuing operations (2,584) (2,080)
Discontinued operations    
Loss from discontinued operations (3,232) (1,208)
Gain on sale of subsidiary interests 6,986 0
Income tax expenses 0 0
Net income (loss) from discontinued operations 3,754 (1,208)
Net income (loss) 1,170 (3,288)
Less: Net loss attributable to noncontrolling interests from continuing operations (75) (57)
Less: Net loss attributable to noncontrolling interests from discontinued operations (3,232) 0
Net income (loss) attributable to BeyondSpring Inc. $ 4,477 $ (3,231)
Continuing operations (in dollars per share) $ (0.06) $ (0.05)
Discontinued operations (in dollars per share) 0.17 (0.03)
Basic and diluted earnings (loss) per share (in dollars per share) $ 0.11 $ (0.08)
Basic and diluted (in shares) 40,316,320 39,029,163
Other comprehensive loss, net of tax of nil:    
Comprehensive income (loss) $ 1,012 $ (2,874)
Comprehensive income (loss) attributable to BeyondSpring Inc. 4,380 (2,970)
Continuing Operations [Member]    
Other comprehensive loss, net of tax of nil:    
Foreign currency translation adjustment (loss) gain (151) 422
Less: Comprehensive loss attributable to noncontrolling interests (130) 96
Discontinued Operations [Member]    
Other comprehensive loss, net of tax of nil:    
Foreign currency translation adjustment (loss) gain (7) (8)
Less: Comprehensive loss attributable to noncontrolling interests $ (3,238) $ 0