Societal CDMO, Inc.

SCTL · NASDAQ
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12/31/2023
9/30/2023
6/30/2023
3/31/2023
Revenue$27,719$23,590$21,799$21,527
% Growth17.5%8.2%1.3%
Cost of Goods Sold$19,143$19,870$17,327$19,279
Gross Profit$8,576$3,720$4,472$2,248
% Margin30.9%15.8%20.5%10.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$5,012$5,309$5,272$4,662
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$168$168$184
Operating Expenses$5,012$5,477$5,440$4,846
Operating Income$3,564-$1,757-$968-$2,598
% Margin12.9%-7.4%-4.4%-12.1%
Other Income/Exp. Net-$2,518-$2,832-$2,205-$2,014
Pre-Tax Income-$768-$4,589-$3,173-$4,612
Tax Expense$18$3$39$72
Net Income-$786-$4,592-$3,212-$4,684
% Margin-2.8%-19.5%-14.7%-21.8%
EPS-0.008-0.046-0.037-0.055
% Growth83.6%-23.9%33.3%
EPS Diluted-0.008-0.046-0.037-0.055
Weighted Avg Shares Out104,856100,63787,33084,800
Weighted Avg Shares Out Dil104,856100,63787,33084,800
Supplemental Information
Interest Income$75$79$109$131
Interest Expense$2,593$2,911$2,314$2,145
Depreciation & Amortization$2,345$2,273$2,201$2,220
EBITDA$5,909-$5,227$1,342-$247
% Margin21.3%-22.2%6.2%-1.1%