Societal CDMO, Inc. Income Statement | Understand Stock

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Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$94.64M 4.9% YoY	$90.21M 19.71% YoY	$75.36M 13.33% YoY	$66.50M -32.98% YoY	$99.22M 28.28% YoY
Cost Of Revenue	$76.50M 14.05% YoY	$67.08M 20.78% YoY	$55.54M 2.59% YoY	$54.13M 6.18% YoY	$50.98M 18.12% YoY
Gross Profit	$18.14M -21.61% YoY	$23.14M 16.72% YoY	$19.82M 60.32% YoY	$12.37M -74.37% YoY	$48.24M 41.1% YoY
Selling, General & Admin	$21.02M -4.24% YoY	$21.95M 19.48% YoY	$18.37M 1.38% YoY	$18.12M -8.97% YoY	$19.91M 37.9% YoY
Research & Development	N/A	N/A	N/A	$0.00 N/A	$0.00 -100.0% YoY
Depreciation & Amortization	$8.221M 10.9% YoY	$7.413M 13.5% YoY	$6.531M 9.51% YoY	$5.964M 2.53% YoY	$5.817M 19.4% YoY
Operating Expenses	$21.02M -4.24% YoY	$21.95M 19.48% YoY	$18.37M 1.38% YoY	$18.12M -8.97% YoY	$19.91M 37.9% YoY
Operating Profit	-$3.573M -1380.65% YoY	$279.0K -32.28% YoY	$412.0K -104.94% YoY	-$8.342M -135.3% YoY	$23.63M -143.72% YoY
Interest Expense	$9.963M -29.13% YoY	$14.06M -7.1% YoY	$15.13M -21.01% YoY	$19.16M 0.81% YoY	$19.01M 117.05% YoY
Other Income/Expense, Net	$394.0K 236.75% YoY	$117.0K 5750.0% YoY	$2.000K N/A	N/A	N/A
Pretax Income	-$13.14M -30.01% YoY	-$18.78M 65.14% YoY	-$11.37M -58.66% YoY	-$27.50M -694.62% YoY	$4.625M -107.43% YoY
Income Tax	$132.0K -88.05% YoY	$1.105M N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Net Earnings	-$13.27M -33.23% YoY	-$19.88M 74.85% YoY	-$11.37M -58.66% YoY	-$27.50M 47.62% YoY	-$18.63M -76.63% YoY
Basic Earnings Per Share	-$0.14 -141.18% YoY	$0.34 -230.77% YoY	-$0.26 -77.59% YoY	-$1.16 39.76% YoY	-$0.83 -78.72% YoY
Diluted Earnings Per Share	-$0.14 -141.18% YoY	$0.34 -230.77% YoY	-$0.26 -77.59% YoY	-$1.16 46.84% YoY	-$0.79 -79.74% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	95.23M 64.53% YoY	57.88M 31.19% YoY	44.12M 85.8% YoY	23.74M 5.93% YoY	22.41M 9.52% YoY
Diluted Shares Outstanding	95.23M 64.53% YoY	57.88M 31.19% YoY	44.12M 85.8% YoY	23.74M 0.57% YoY	23.61M 15.36% YoY

Concept	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2
Revenue	$27.72M 14.17% YoY	$23.59M 9.27% YoY	$21.80M -5.84% YoY	$21.53M 1.57% YoY	$24.28M 8.86% YoY	$21.59M 18.38% YoY	$23.15M 28.5% YoY	$21.19M 26.13% YoY	$22.30M 124.99% YoY	$18.24M -5.44% YoY	$18.02M 16.07% YoY	$16.80M -22.84% YoY	$9.913M -43.8% YoY	$19.29M -23.63% YoY	$15.52M -50.34% YoY	$21.78M -13.14% YoY	$17.64M -0.79% YoY	$25.26M 38.13% YoY	$31.26M 43.78% YoY
Cost Of Revenue	$20.02M 14.82% YoY	$19.87M 23.76% YoY	$17.33M -0.82% YoY	$19.28M 19.64% YoY	$17.44M 11.02% YoY	$16.06M 22.0% YoY	$17.47M 41.64% YoY	$16.11M 12.39% YoY	$15.71M 25.6% YoY	$13.16M 12.09% YoY	$12.33M 6.02% YoY	$14.34M -21.46% YoY	$12.51M 9.12% YoY	$11.74M 6.48% YoY	$11.63M -17.49% YoY	$18.25M 26.85% YoY	$11.46M -5.52% YoY	$11.03M 30.16% YoY	$14.10M 16.81% YoY
Gross Profit	$7.698M 12.51% YoY	$3.720M -32.78% YoY	$4.472M -21.3% YoY	$2.248M -55.75% YoY	$6.842M 3.71% YoY	$5.534M 9.0% YoY	$5.682M -0.02% YoY	$5.080M 106.0% YoY	$6.597M -354.51% YoY	$5.077M -32.72% YoY	$5.683M 46.17% YoY	$2.466M -30.0% YoY	-$2.592M -141.94% YoY	$7.546M -46.96% YoY	$3.888M -77.34% YoY	$3.523M -66.98% YoY	$6.180M 9.19% YoY	$14.23M 45.02% YoY	$17.16M 77.49% YoY
Selling, General & Admin	$5.781M -3.79% YoY	$5.309M 4.61% YoY	$5.272M 2.17% YoY	$4.662M -18.35% YoY	$6.009M 13.42% YoY	$5.075M 10.18% YoY	$5.160M 36.26% YoY	$5.710M 21.93% YoY	$5.298M 32.42% YoY	$4.606M 4.26% YoY	$3.787M -11.08% YoY	$4.683M -14.01% YoY	$4.001M 3.12% YoY	$4.418M 10.73% YoY	$4.259M -22.98% YoY	$5.446M -16.28% YoY	$3.880M -47.85% YoY	$3.990M -42.75% YoY	$5.530M -57.33% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	N/A	N/A	N/A	-$18.58M -285.06% YoY	$1.845M -83.74% YoY	N/A
Depreciation & Amortization	$2.345M 10.77% YoY	$2.270M 4.8% YoY	$2.201M 8.85% YoY	$1.905M 6.31% YoY	$2.117M 9.69% YoY	$2.166M 13.7% YoY	$2.022M 22.47% YoY	$1.792M 24.79% YoY	$1.930M -77.42% YoY	$1.905M 21.11% YoY	$1.651M 9.48% YoY	$1.436M -4.27% YoY	$8.547M 293.87% YoY	$1.573M 4.45% YoY	$1.508M 2.79% YoY	$1.500M 13.9% YoY	$2.170M 3.83% YoY	$1.506M 14.0% YoY	$1.467M 14.43% YoY
Operating Expenses	$5.948M -4.51% YoY	$5.309M 4.61% YoY	$5.272M 2.17% YoY	$4.662M -18.35% YoY	$6.229M 13.25% YoY	$5.075M 10.18% YoY	$5.160M 36.26% YoY	$5.710M 21.93% YoY	$5.500M 18.38% YoY	$4.606M 4.26% YoY	$3.787M -11.08% YoY	$4.683M -14.01% YoY	$4.646M -18.63% YoY	$4.418M -24.28% YoY	$4.259M -41.01% YoY	$5.446M -16.28% YoY	$5.710M -71.38% YoY	$5.835M -48.58% YoY	$7.220M -28.92% YoY
Operating Profit	$1.750M 185.48% YoY	-$1.757M -917.21% YoY	-$968.0K -420.53% YoY	-$2.598M 205.29% YoY	$613.0K -44.12% YoY	$215.0K -36.01% YoY	$302.0K -83.6% YoY	-$851.0K -70.28% YoY	$1.097M -115.16% YoY	$336.0K -86.46% YoY	$1.842M -281.12% YoY	-$2.863M 11.44% YoY	-$7.238M -1640.0% YoY	$2.482M -73.69% YoY	-$1.017M -110.23% YoY	-$2.569M -255.7% YoY	$470.0K -103.29% YoY	$9.432M -169.59% YoY	$9.940M -174.47% YoY
Interest Expense	-$2.518M -31.59% YoY	$2.911M -17.86% YoY	$2.314M -32.36% YoY	$2.145M -37.15% YoY	-$3.681M 6.57% YoY	$3.544M -7.27% YoY	$3.421M -13.61% YoY	$3.413M -12.44% YoY	-$3.454M -22.07% YoY	$3.822M -17.08% YoY	$3.960M -20.72% YoY	$3.898M -23.91% YoY	-$4.432M -14.44% YoY	$4.609M -8.86% YoY	$4.995M -196.43% YoY	$5.123M 36.07% YoY	-$5.180M 142.06% YoY	$5.057M 130.07% YoY	-$5.180M -336.64% YoY
Other Income/Expense, Net	N/A	$79.00K 88.1% YoY	$109.0K 1111.11% YoY	$131.0K 2520.0% YoY	N/A	$42.00K N/A	$9.000K N/A	$5.000K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$768.0K -90.48% YoY	-$4.589M 37.85% YoY	-$3.173M 1.73% YoY	-$4.612M 8.16% YoY	-$8.064M 242.13% YoY	-$3.329M -4.5% YoY	-$3.119M -352.76% YoY	-$4.264M -36.93% YoY	-$2.357M -79.8% YoY	-$3.486M 63.66% YoY	$1.234M -120.53% YoY	-$6.761M -12.08% YoY	-$11.67M 147.77% YoY	-$2.130M -50.52% YoY	-$6.010M -226.26% YoY	-$7.690M 288.97% YoY	-$4.710M -71.33% YoY	-$4.305M -72.45% YoY	$4.760M -130.86% YoY
Income Tax	$18.00K -98.37% YoY	$3.000K N/A	$39.00K N/A	$72.00K N/A	$1.105M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	$0.00 N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	N/A	N/A
Net Earnings	-$786.0K -91.43% YoY	-$4.592M 37.94% YoY	-$3.212M 2.98% YoY	-$4.684M 9.85% YoY	-$9.169M 289.01% YoY	-$3.329M -4.5% YoY	-$3.119M -352.76% YoY	-$4.264M -36.93% YoY	-$2.357M -79.8% YoY	-$3.486M 63.89% YoY	$1.234M -120.53% YoY	-$6.761M -12.1% YoY	-$11.67M 22.71% YoY	-$2.127M -50.59% YoY	-$6.012M 111.99% YoY	-$7.692M 288.88% YoY	-$9.510M -76.97% YoY	-$4.305M -67.52% YoY	-$2.836M -77.69% YoY
Basic Earnings Per Share	N/A	-$0.05 -16.67% YoY	-$0.04 -33.33% YoY	-$0.06 -25.0% YoY	N/A	-$0.06 -14.29% YoY	-$0.06 -300.0% YoY	-$0.08 N/A	N/A	-$0.07 -22.22% YoY	$0.03 N/A	N/A	N/A	-$0.09 -52.63% YoY	N/A	-$0.33 266.67% YoY	N/A	-$0.19 N/A	N/A
Diluted Earnings Per Share	-$0.01 -94.94% YoY	-$0.05 -16.67% YoY	-$0.04 -33.33% YoY	-$0.06 -100.0% YoY	-$0.15 -100.0% YoY	-$0.06 -14.29% YoY	-$0.06 -300.0% YoY	-$75.67K -66.72% YoY	-$50.49K -89.46% YoY	-$0.07 -22.22% YoY	$0.03 -112.0% YoY	-$227.4K 68894833.22% YoY	-$479.0K 116834619.78% YoY	-$0.09 -50.0% YoY	-$0.25 108.33% YoY	-$0.33 230.0% YoY	-$0.41 -78.65% YoY	-$0.18 -71.88% YoY	-$0.12 -80.65% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	104.8M 84.81% YoY	90.13M 59.07% YoY	84.92M 50.04% YoY	84.89M 50.45% YoY	56.70M 21.64% YoY	56.66M 10.19% YoY	56.60M 45.06% YoY	56.42M N/A	46.61M N/A	51.42M 117.48% YoY	39.02M 65.49% YoY	N/A	N/A	23.64M 5.05% YoY	23.58M 5.89% YoY	N/A	N/A	22.51M N/A	22.27M 9.09% YoY
Diluted Shares Outstanding	N/A	100.6M 77.6% YoY	87.33M 54.3% YoY	84.80M 50.48% YoY	N/A	56.67M 10.21% YoY	56.60M 43.83% YoY	56.35M N/A	N/A	51.42M 117.48% YoY	39.35M 66.91% YoY	N/A	N/A	23.64M -0.03% YoY	23.58M 2.84% YoY	23.39M 6.44% YoY	N/A	23.65M N/A	22.93M 12.33% YoY

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