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10-Q

Quarterly Report

Societal CDMO, Inc.

0000950170-23-042534

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Filed
Aug 14, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 7, 2023 90.13M sh
Shares Diluted Q2 2023 · Jun 30, 2023 87.33M sh
Shares Diluted Q2 2023 · Jun 30, 2023 86.07M sh
Shares Diluted Q2 2023 · Jun 30, 2022 56.6M sh
Shares Diluted Q2 2023 · Jun 30, 2022 56.48M sh
Capex Q2 2023 · Jun 30, 2023 $5.52M
Capex Q2 2023 · Jun 30, 2022 $3.31M
Operating Cash Flow Q2 2023 · Jun 30, 2023 −$1.63M
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$6.11M
Long Term Debt Q2 2023 · Jun 30, 2023 $31.01M
Long Term Debt Q2 2023 · Dec 31, 2022 $30.97M
Short Term Debt Q2 2023 · Jun 30, 2023 $7.15M
Short Term Debt Q2 2023 · Dec 31, 2022 $7.58M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $4.7M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $15M
Stockholders Equity Q2 2023 · Jun 30, 2023 $54.32M
Stockholders Equity Q2 2023 · Mar 31, 2023 $55.98M
Stockholders Equity Q2 2023 · Dec 31, 2022 $59.86M
Stockholders Equity Q2 2023 · Jun 30, 2022 $37.33M
Stockholders Equity Q2 2023 · Mar 31, 2022 $39.16M
Stockholders Equity Q2 2023 · Dec 31, 2021 $42.06M
Current Liabilities Q2 2023 · Jun 30, 2023 $19.31M
Current Liabilities Q2 2023 · Dec 31, 2022 $22.81M
Total Liabilities Q2 2023 · Jun 30, 2023 $94.42M
Total Liabilities Q2 2023 · Dec 31, 2022 $97.58M
Current Assets Q2 2023 · Jun 30, 2023 $46.62M
Current Assets Q2 2023 · Dec 31, 2022 $55.59M
Total Assets Q2 2023 · Jun 30, 2023 $148.74M
Total Assets Q2 2023 · Dec 31, 2022 $157.44M
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.04
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.09
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.06
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.13
Eps Basic Q2 2023 · Jun 30, 2023 −$0.04
Eps Basic Q2 2023 · Jun 30, 2023 −$0.09
Eps Basic Q2 2023 · Jun 30, 2022 −$0.06
Eps Basic Q2 2023 · Jun 30, 2022 −$0.13
Sga Expense Q2 2023 · Jun 30, 2023 $5.27M
Sga Expense Q2 2023 · Jun 30, 2023 $9.93M
Sga Expense Q2 2023 · Jun 30, 2022 $5.16M
Sga Expense Q2 2023 · Jun 30, 2022 $10.87M
Net Income Q2 2023 · Jun 30, 2023 −$3.21M
Net Income Q2 2023 · Jun 30, 2023 −$7.9M
Net Income Q2 2023 · Mar 31, 2023 −$4.68M
Net Income Q2 2023 · Jun 30, 2022 −$3.12M
Net Income Q2 2023 · Jun 30, 2022 −$7.38M
Net Income Q2 2023 · Mar 31, 2022 −$4.26M
Operating Income Q2 2023 · Jun 30, 2023 −$968K
Operating Income Q2 2023 · Jun 30, 2023 −$3.57M
Operating Income Q2 2023 · Jun 30, 2022 $302K
Operating Income Q2 2023 · Jun 30, 2022 −$549K
Cost Of Revenue Q2 2023 · Jun 30, 2023 $17.33M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $36.61M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $17.47M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $33.58M
Revenue Q2 2023 · Jun 30, 2023 $21.8M
Revenue Q2 2023 · Jun 30, 2023 $43.33M
Revenue Q2 2023 · Jun 30, 2022 $23.15M
Revenue Q2 2023 · Jun 30, 2022 $44.35M