$SCPX
Scorpius Holdings, Inc.

2024 Q4 Form 10-Q Financial Statement

#000155837024015721 Filed on November 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $922.4K
YoY Change 27.55%
Cost Of Revenue $852.0K
YoY Change 56.33%
Gross Profit $70.35K
YoY Change -60.5%
Gross Profit Margin 7.63%
Selling, General & Admin $5.628M
YoY Change -7.47%
% of Gross Profit 8000.34%
Research & Development $4.297M
YoY Change -16.65%
% of Gross Profit 6108.14%
Depreciation & Amortization $1.200M
YoY Change 0.0%
% of Gross Profit 1705.78%
Operating Expenses $9.925M
YoY Change -11.68%
Operating Profit -$9.665M
YoY Change -12.61%
Interest Expense -$233.7K
YoY Change -246.04%
% of Operating Profit
Other Income/Expense, Net -$880.9K
YoY Change 501.45%
Pretax Income -$10.55M
YoY Change -5.89%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$10.11M
YoY Change -22.98%
Net Earnings / Revenue -1096.54%
Basic Earnings Per Share -$1.43
Diluted Earnings Per Share -$1.43
COMMON SHARES
Basic Shares Outstanding 4.331M 3.116M
Diluted Shares Outstanding 7.056M

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $4.559M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $175.1K
Prepaid Expenses
Receivables $203.1K
Other Receivables
Total Short-Term Assets $6.384M
YoY Change -73.6%
LONG-TERM ASSETS
Property, Plant & Equipment $14.06M
YoY Change -24.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $40.15M
YoY Change -12.21%
TOTAL ASSETS
Total Short-Term Assets $6.384M
Total Long-Term Assets $40.15M
Total Assets $46.53M
YoY Change -33.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.415M
YoY Change -15.96%
Accrued Expenses $2.339M
YoY Change 15.12%
Deferred Revenue $2.114M
YoY Change -47.88%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.34M
YoY Change -57.79%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $10.34M
Total Long-Term Liabilities
Total Liabilities $21.99M
YoY Change -39.7%
SHAREHOLDERS EQUITY
Retained Earnings -$277.8M
YoY Change 11.57%
Common Stock $2.974K
YoY Change -42.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $28.73M
YoY Change
Total Liabilities & Shareholders Equity $46.53M
YoY Change -33.44%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income -$10.11M
YoY Change -22.98%
Depreciation, Depletion And Amortization $1.200M
YoY Change 0.0%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Estimates are used for, but not limited to, useful lives of fixed assets, contingent earn-out receivable, related party, related party receivable, income taxes, stock-based compensation, right-of-use assets and lease liabilities, and estimates used in divestiture accounting. Actual results may differ from those estimates.</p>
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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