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10-K

Annual Report

Societal CDMO, Inc.

0000950170-24-035480

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Filed
Mar 22, 2024 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2023 · Mar 13, 2024 105.69M sh
Shares Diluted FY 2023 · Dec 31, 2023 95.23M sh
Shares Diluted FY 2023 · Dec 31, 2022 57.88M sh
Shares Diluted FY 2023 · Dec 31, 2021 44.12M sh
Capex FY 2023 · Dec 31, 2023 $8.24M
Capex FY 2023 · Dec 31, 2022 $8.35M
Capex FY 2023 · Dec 31, 2021 $5.29M
Operating Cash Flow FY 2023 · Dec 31, 2023 −$1.01M
Operating Cash Flow FY 2023 · Dec 31, 2022 −$3.64M
Operating Cash Flow FY 2023 · Dec 31, 2021 $10.86M
Long Term Debt FY 2023 · Dec 31, 2023 $339K
Long Term Debt FY 2023 · Dec 31, 2022 $30.97M
Short Term Debt FY 2023 · Dec 31, 2023 $36.76M
Short Term Debt FY 2023 · Dec 31, 2022 $7.58M
Cash And Equivalents FY 2023 · Dec 31, 2023 $8.1M
Cash And Equivalents FY 2023 · Dec 31, 2022 $15M
Stockholders Equity FY 2023 · Dec 31, 2023 $58.66M
Stockholders Equity FY 2023 · Dec 31, 2022 $59.86M
Stockholders Equity FY 2023 · Dec 31, 2021 $42.06M
Stockholders Equity FY 2023 · Dec 31, 2020 −$14.1M
Current Liabilities FY 2023 · Dec 31, 2023 $49.99M
Current Liabilities FY 2023 · Dec 31, 2022 $22.81M
Total Liabilities FY 2023 · Dec 31, 2023 $94.81M
Total Liabilities FY 2023 · Dec 31, 2022 $97.58M
Current Assets FY 2023 · Dec 31, 2023 $53.46M
Current Assets FY 2023 · Dec 31, 2022 $55.59M
Total Assets FY 2023 · Dec 31, 2023 $153.47M
Total Assets FY 2023 · Dec 31, 2022 $157.44M
Eps Diluted FY 2023 · Dec 31, 2023 −$0.14
Eps Diluted restated FY 2023 · Dec 31, 2022 −$0.34
Eps Diluted FY 2023 · Dec 31, 2021 −$0.26
Eps Basic FY 2023 · Dec 31, 2023 −$0.14
Eps Basic restated FY 2023 · Dec 31, 2022 −$0.34
Eps Basic FY 2023 · Dec 31, 2021 −$0.26
Sga Expense FY 2023 · Dec 31, 2023 $21.02M
Sga Expense FY 2023 · Dec 31, 2022 $21.95M
Sga Expense FY 2023 · Dec 31, 2021 $18.37M
Net Income FY 2023 · Dec 31, 2023 −$13.27M
Net Income FY 2023 · Dec 31, 2022 −$19.88M
Net Income FY 2023 · Dec 31, 2021 −$11.37M
Operating Income FY 2023 · Dec 31, 2023 −$3.57M
Operating Income FY 2023 · Dec 31, 2022 $279K
Operating Income FY 2023 · Dec 31, 2021 $412K
Cost Of Revenue FY 2023 · Dec 31, 2023 $76.5M
Cost Of Revenue FY 2023 · Dec 31, 2022 $67.08M
Cost Of Revenue FY 2023 · Dec 31, 2021 $55.54M
Revenue FY 2023 · Dec 31, 2023 $94.64M
Revenue FY 2023 · Dec 31, 2022 $90.21M
Revenue FY 2023 · Dec 31, 2021 $75.36M