Societal CDMO, Inc.
NASDAQ:SCTL
1.1 (USD) • At close April 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 94.635 | 90.214 | 75.36 | 66.499 | 99.219 | 77.347 | 71.834 | 69.337 | 51.952 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 76.139 | 67.076 | 55.537 | 54.134 | 50.981 | 43.16 | 38.193 | 37.152 | 28.054 | 7.874 | 0 | 0 | 0 |
| Gross Profit
| 18.496 | 23.138 | 19.823 | 12.365 | 48.238 | 34.187 | 33.641 | 32.185 | 23.898 | -7.874 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.195 | 0.256 | 0.263 | 0.186 | 0.486 | 0.442 | 0.468 | 0.464 | 0.46 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 39.985 | 33.095 | 33.278 | 12.281 | 7.874 | 0.544 | 0.542 | 1.828 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 36.879 | 25.426 | 12.742 | 13.017 | 3.998 | 0.546 | 0.339 | 0.485 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 20.255 | 21.954 | 18.374 | 18.124 | 19.909 | 36.879 | 25.426 | 12.742 | 13.017 | 3.998 | 0.546 | 0.339 | 0.485 |
| Other Expenses
| 0.687 | 0.905 | 1.037 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 1.884 | 0 | 0 | -0.085 | 0 |
| Operating Expenses
| 20.255 | 22.859 | 19.411 | 20.707 | 22.492 | 79.447 | 61.104 | 48.603 | 27.182 | 11.872 | 1.09 | 0.796 | 2.314 |
| Operating Income
| -1.759 | 0.279 | 0.412 | -8.342 | 23.63 | -54.043 | -40.311 | -25.773 | -6.97 | -11.872 | -1.09 | -0.881 | -2.314 |
| Operating Income Ratio
| -0.019 | 0.003 | 0.005 | -0.125 | 0.238 | -0.699 | -0.561 | -0.372 | -0.134 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -9.569 | -19.055 | -12.993 | -19.159 | -19.005 | -75.052 | -24.497 | -5.539 | -9.234 | -4.262 | -0.868 | -0.655 | -0.557 |
| Income Before Tax
| -13.142 | -18.776 | -11.37 | -27.501 | 4.625 | -62.287 | -51.96 | -31.312 | -12.518 | -16.134 | -1.958 | -1.537 | -2.871 |
| Income Before Tax Ratio
| -0.139 | -0.208 | -0.151 | -0.414 | 0.047 | -0.805 | -0.723 | -0.452 | -0.241 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.132 | 1.105 | 15.134 | 19.159 | 43.061 | 17.436 | -1.88 | -1.107 | -15.551 | 0 | 0 | 0.825 | 0 |
| Net Income
| -13.274 | -19.881 | -26.504 | -46.66 | -38.436 | -79.723 | -50.08 | -30.205 | 3.033 | -16.134 | -1.958 | -1.537 | -2.871 |
| Net Income Ratio
| -0.14 | -0.22 | -0.352 | -0.702 | -0.387 | -1.031 | -0.697 | -0.436 | 0.058 | 0 | 0 | 0 | 0 |
| EPS
| -0.14 | -0.34 | -0.6 | -1.97 | -1.71 | -3.9 | -2.63 | -2.82 | 0.36 | -2.59 | -0.27 | -0.49 | -0.92 |
| EPS Diluted
| -0.14 | -0.34 | -0.6 | -1.97 | -1.71 | -3.9 | -2.63 | -2.82 | 0.21 | -2.59 | -0.27 | -0.49 | -0.92 |
| EBITDA
| 7.149 | 8.597 | 1.449 | -5.759 | 34.947 | -42.165 | -24.495 | -8.793 | 2.732 | -11.861 | -1.088 | -0.794 | -2.311 |
| EBITDA Ratio
| 0.076 | 0.095 | 0.019 | -0.087 | 0.352 | -0.545 | -0.341 | -0.127 | 0.053 | 0 | 0 | 0 | 0 |