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Societal CDMO, Inc. (SCTL)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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1.3367+0.0867 (+6.94%)
As of 02:50PM EDT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
84,886
75,360
66,499
99,219
77,347
Cost of Revenue
62,450
55,537
54,134
50,981
43,160
Gross Profit
22,436
19,823
12,365
48,238
34,187
Operating Expense
21,552
19,411
20,707
22,492
79,447
Operating Income
884
412
-8,342
25,746
-45,260
Net Non Operating Interest Income Expense
-14,110
-15,134
-19,159
-19,005
-8,244
Other Income Expense
-
3,352
-
-2,116
-8,783
Pretax Income
-13,226
-11,370
-27,501
4,625
-62,287
Tax Provision
-
-
0
0
17,436
Net Income Common Stockholders
-13,226
-11,370
-27,501
-18,630
-79,723
Diluted NI Available to Com Stockholders
-13,226
-11,370
-27,501
-18,630
-79,723
Basic EPS
-
-0.26
-1.16
-0.83
-3.90
Diluted EPS
-
-0.26
-1.16
-0.83
-3.90
Basic Average Shares
-
44,117
23,744
22,414
20,465
Diluted Average Shares
-
44,117
23,744
23,609
20,465
Total Operating Income as Reported
884
412
-8,342
23,630
-54,043
Total Expenses
84,002
74,948
74,841
73,473
122,607
Net Income from Continuing & Discontinued Operation
-13,226
-11,370
-27,501
-18,630
-79,723
Normalized Income
-13,226
-14,722
-27,501
6,741
-73,311
Interest Income
-
-
-
801
512
Interest Expense
14,110
15,134
19,159
19,806
8,756
Net Interest Income
-14,110
-15,134
-19,159
-19,005
-8,244
EBIT
884
3,764
-8,342
24,431
-53,531
EBITDA
8,754
-
-
-
-
Reconciled Cost of Revenue
55,358
49,006
48,170
45,164
37,893
Reconciled Depreciation
7,870
7,568
8,547
8,400
7,850
Net Income from Continuing Operation Net Minority Interest
-13,226
-11,370
-27,501
4,625
-79,723
Total Unusual Items Excluding Goodwill
0
3,352
-
-2,116
-8,783
Total Unusual Items
0
3,352
-
-2,116
-8,783
Normalized EBITDA
8,754
7,980
205
34,947
-36,898
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-2,371
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