Societal Cdmo Inc (SCTL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 94,635 | 90,214 | 75,360 | 66,499 | 99,219 |
| Cost of Goods | 76,497 | 67,076 | 55,537 | 54,134 | 50,981 |
| Gross Profit | 18,138 | 23,138 | 19,823 | 12,365 | 48,238 |
| Operating Expenses | 22,208 | 22,935 | 19,948 | 20,841 | 25,589 |
| Operating Income | -3,573 | 279 | 412 | -8,342 | 23,630 |
| Interest Expense | 9,963 | 14,176 | 15,136 | 19,159 | 19,005 |
| Other Income | 394 | -4,879 | 3,354 | 0 | 0 |
| Pre-tax Income | -13,142 | -18,776 | -11,370 | -27,501 | 4,625 |
| Income Tax | 132 | 1,105 | N/A | N/A | N/A |
| Net Income Continuous | -13,274 | -19,881 | -11,370 | -27,501 | 4,625 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | -23,255 |
| Net Income | $-13,274 | $-19,881 | $-11,370 | $-27,501 | $-18,630 |
| EPS Basic Total Ops | -0.14 | -0.34 | -0.26 | -1.16 | -0.83 |
| EPS Basic Continuous Ops | -0.14 | -0.34 | -0.26 | -1.16 | 0.21 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | -1.04 |
| EPS Diluted Total Ops | -0.14 | -0.34 | -0.26 | -1.16 | -0.79 |
| EPS Diluted Continuous Ops | -0.14 | -0.34 | -0.26 | -1.16 | 0.20 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | -0.99 |
| EPS Diluted Before Non-Recurring Items | -0.14 | -0.20 | -0.35 | -1.16 | 0.20 |
| EBITDA(a) | $5,335 | $8,597 | $7,980 | $205 | $32,030 |