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Societal CDMO Inc. (SCTL)

NASDAQ: SCTL · Real-Time Price · USD

1.10

0.01 (0.92%)

At close: Apr 03, 2024, 3:59 PM

Societal CDMO Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	94.64M	90.21M	75.36M	66.5M	99.22M	77.35M	71.83M	69.34M
Cost of Revenue	76.14M	67.08M	55.54M	54.13M	50.98M	43.16M	38.19M	37.15M
Gross Profit	18.5M	23.14M	19.82M	12.37M	48.24M	34.19M	33.64M	32.19M
Operating Income	-1.76M	279K	412K	-8.34M	23.63M	-54.04M	-40.31M	-25.77M
Interest Income	394K	14.06M	15.13M	19.16M	801K	512K	385K	49K
Pretax Income	-13.14M	-18.78M	-11.37M	-27.5M	4.63M	-62.29M	-51.96M	-31.31M
Net Income	-13.27M	-19.88M	-26.5M	-46.66M	-38.44M	-79.72M	-50.08M	-30.2M
Selling & General & Admin	20.25M	21.95M	18.37M	18.12M	19.91M	36.88M	25.43M	12.74M
Research & Development	n/a	n/a	n/a	n/a	n/a	39.98M	33.09M	33.28M
Other Expenses	687K	905K	1.04M	2.58M	2.58M	2.58M	2.58M	2.58M
Operating Expenses	20.25M	22.86M	19.41M	20.71M	22.49M	79.45M	61.1M	48.6M
Interest Expense	9.96M	14.06M	15.13M	19.16M	19.81M	8.76M	12.03M	5.59M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	96.39M	89.94M	74.95M	74.84M	73.47M	122.61M	99.3M	85.75M
Income Tax Expense	132K	1.1M	15.13M	19.16M	43.06M	17.44M	-1.88M	-1.11M
Shares Outstanding (Basic)	95.23M	57.88M	44.12M	23.74M	22.41M	20.42M	19.07M	10.71M
Shares Outstanding (Diluted)	95.23M	57.88M	44.12M	23.74M	22.41M	20.47M	19.07M	10.72M
EPS (Basic)	-0.14	-0.34	-0.6	-1.97	-1.71	-3.9	-2.63	-2.82
EPS (Diluted)	-0.14	-0.34	-0.6	-1.97	-1.71	-3.9	-2.63	-2.82
EBITDA	7.15M	8.6M	1.45M	-5.76M	34.95M	-42.16M	-24.5M	-8.79M
EBIT	-3.18M	-4.72M	4.97M	n/a	22.32M	12.74M	-28.28M	-35.08M
Depreciation & Amortization	8.91M	8.32M	1.04M	2.58M	11.32M	2.58M	2.58M	7.58M