Societal CDMO, Inc. (SCTL)
NASDAQ: SCTL · IEX Real-Time Price · USD
0.760
0.000 (0.00%)
Jul 5, 2022 12:00 AM EDT - Market open
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
|
75.36 | 66.5 | 99.22 | 77.35 | 71.83 | 69.34 | 51.95 | 0 | 0 | 0 | Upgrade
|
| Revenue Growth (YoY)
|
13.33% | -32.98% | 28.28% | 7.67% | 3.60% | 33.46% | - | - | - | - | Upgrade
|
| Cost of Revenue
|
55.54 | 54.13 | 50.98 | 43.16 | 38.19 | 37.15 | 28.05 | 0 | 0 | 0 | Upgrade
|
| Gross Profit
|
19.82 | 12.37 | 48.24 | 34.19 | 33.64 | 32.19 | 23.9 | 0 | 0 | 0 | Upgrade
|
| Selling, General & Admin
|
18.37 | 18.12 | 19.91 | 14.44 | 14.32 | 12.74 | 13.02 | 4 | 0.55 | 0.34 | Upgrade
|
| Research & Development
|
0 | 0 | 0 | 4.4 | 4.46 | 33.28 | 12.28 | 7.87 | 0.54 | 0.54 | Upgrade
|
| Other Operating Expenses
|
1.04 | 2.58 | 2.58 | 2.58 | 2.58 | 2.58 | 1.88 | 0 | 0 | 0 | Upgrade
|
| Operating Expenses
|
19.41 | 20.71 | 22.49 | 21.42 | 21.37 | 48.6 | 27.18 | 11.87 | 1.09 | 0.88 | Upgrade
|
| Operating Income
|
0.41 | -8.34 | 25.75 | 12.77 | 12.27 | -16.42 | -3.28 | -11.87 | -1.09 | -0.88 | Upgrade
|
| Interest Expense / Income
|
15.13 | 19.16 | 19.01 | 8.11 | 12.03 | 5.59 | 5.56 | 4.27 | 0.87 | 0.74 | Upgrade
|
| Other Expense / Income
|
-3.35 | 0 | 25.37 | 66.94 | 43.01 | 9.31 | 3.67 | -0.01 | -0 | -0.09 | Upgrade
|
| Pretax Income
|
-11.37 | -27.5 | -18.63 | -62.29 | -42.77 | -31.31 | -12.52 | -16.13 | -1.96 | -1.54 | Upgrade
|
| Income Tax
|
0 | 0 | 0 | 17.44 | 7.32 | -1.11 | -15.55 | 0 | 0 | 0 | Upgrade
|
| Net Income
|
-11.37 | -27.5 | -18.63 | -79.72 | -50.08 | -30.21 | 3.03 | -16.13 | -1.96 | -1.54 | Upgrade
|
| Preferred Dividends
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.27 | 0.44 | 0.41 | Upgrade
|
| Net Income Common
|
-11.37 | -27.5 | -18.63 | -79.72 | -50.08 | -30.21 | 3.03 | -17.4 | -2.4 | -1.95 | Upgrade
|
| Shares Outstanding (Basic)
|
44 | 24 | 22 | 20 | 19 | 11 | 8 | 6 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted)
|
44 | 24 | 24 | 20 | 19 | 11 | 9 | 6 | 0 | 0 | Upgrade
|
| Shares Change
|
85.80% | 0.57% | 15.36% | 7.31% | 77.87% | 22.55% | 40.24% | 3909.37% | - | - | Upgrade
|
| EPS (Basic)
|
-0.26 | -1.16 | -0.83 | -3.90 | -2.63 | -2.82 | 0.36 | -2.79 | -15.41 | -12.53 | Upgrade
|
| EPS (Diluted)
|
-0.26 | -1.16 | -0.79 | -3.90 | -2.63 | -2.82 | 0.21 | -2.79 | -15.41 | -12.53 | Upgrade
|
| Free Cash Flow Per Share
|
0.13 | 0.02 | -1.51 | -2.46 | -1.18 | -0.65 | 0.71 | -1.74 | -5.25 | -7.87 | Upgrade
|
| Gross Margin
|
26.30% | 18.59% | 48.62% | 44.20% | 46.83% | 46.42% | 46.00% | - | - | - | Upgrade
|
| Operating Margin
|
0.55% | -12.54% | 25.95% | 16.50% | 17.09% | -23.68% | -6.32% | - | - | - | Upgrade
|
| Profit Margin
|
-15.09% | -41.36% | -18.78% | -103.07% | -69.72% | -43.56% | 5.84% | - | - | - | Upgrade
|
| Free Cash Flow Margin
|
7.39% | 0.70% | -34.11% | -65.05% | -31.25% | -10.05% | 11.64% | - | - | - | Upgrade
|
| Effective Tax Rate
|
0.00% | 0.00% | 0.00% | -27.99% | -17.11% | 3.54% | 124.23% | 0.00% | 0.00% | 0.00% | Upgrade
|
| EBITDA
|
11.33 | 0.21 | 8.78 | -46.72 | -23.36 | -18.15 | -0.95 | -11.86 | -1.09 | -0.79 | Upgrade
|
| EBITDA Margin
|
15.04% | 0.31% | 8.84% | -60.40% | -32.51% | -26.17% | -1.84% | - | - | - | Upgrade
|
| Depreciation & Amortization
|
7.57 | 8.55 | 8.4 | 7.46 | 7.38 | 7.58 | 6 | 0 | 0 | 0 | Upgrade
|
| EBIT
|
3.76 | -8.34 | 0.38 | -54.17 | -30.73 | -25.72 | -6.96 | -11.86 | -1.09 | -0.8 | Upgrade
|
| EBIT Margin
|
5.00% | -12.54% | 0.38% | -70.04% | -42.78% | -37.10% | -13.39% | - | - | - | Upgrade
|
Source: Financials are provided by
Nasdaq Data Link
and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).