Scynexis Income Statement (2013-2026) | SCYX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)		0.52M	0.60M	0.70M	1.32M	1.56M	1.52M	1.13M	131.45M	1.76M	5.80M	1.37M	0.74M	0.66M	0.98M	0.26M	1.36M	0.33M	18.65M
Cost of Revenue (Quarter)		0.14M	0.17M	0.10M	0.14M	0.19M	0.20M	0.14M	0.43M	0.38M	14.68M
Gross Profit (Quarter)		0.37M	0.43M	0.60M	1.18M	1.37M	1.33M	0.99M	131.03M	1.38M	-8.89M	1.37M	0.74M	0.66M	0.98M
Operating items
Research & Development (Quarter)	4.73M	4.40M	7.69M	5.74M	7.13M	6.43M	7.85M	6.83M	7.04M	6.47M	10.59M	7.21M	6.81M	8.07M	4.31M	5.14M	7.14M	5.45M	4.54M	12.35M
Selling, General & Administrative (Quarter)	12.77M	15.41M	15.04M	14.59M	15.79M	16.74M	15.96M	4.84M	7.47M	5.01M	3.59M	3.67M	3.17M	2.91M	4.72M	3.73M	3.78M	3.29M	3.58M	4.59M
Other Operating Expenses (Quarter)		0.14M	0.17M	0.10M	0.14M	0.19M	0.20M	0.14M	0.43M	0.38M	14.68M
Operating Expenses (Quarter)	17.51M	19.96M	22.89M	20.43M	23.06M	23.36M	24.00M	11.81M	14.94M	11.86M	28.86M	10.88M	9.97M	10.98M	9.03M	8.87M	10.93M	8.74M	8.12M	16.94M
Operating Income (Quarter)	-17.51M	-19.44M	30.76M	-19.74M	-21.74M	-21.80M	-22.48M	-10.68M	116.51M	-10.10M	-23.07M	-9.51M	-9.24M	-10.32M	-8.05M	-8.61M	-9.56M	-8.40M	24.79M	-16.94M
EBIT (Quarter)	-17.51M	-19.44M	30.76M	-19.74M	-21.74M	-21.80M	-22.48M	-10.68M	116.51M	-10.10M	-23.07M	-9.51M	-9.24M	-10.32M	-8.05M	-8.61M	-9.56M	-8.40M	24.79M	-16.94M
Non-operating items
Non Operating Investment Income (Quarter)	0.46M	1.40M	-0.60M	0.98M	0.18M	-0.04M	0.20M	-0.41M	0.04M	0.18M	0.03M	0.17M	0.03M
Interest & Investment Income (Quarter)	0.01M	0.01M	0.00M	0.01M	0.18M	0.53M	0.69M	0.59M	0.74M	1.26M	1.36M	1.28M	1.13M	1.02M	0.87M	0.78M	0.51M	0.45M	0.42M	0.54M
Other Non Operating Income (Quarter)	0.00M			0.01M			0.00M													0.35M
Non Operating Income (Quarter)	15.03M	18.79M	-30.73M	9.59M	8.39M	-7.78M	8.05M	-23.19M	5.75M	8.34M	3.62M	10.45M	-5.22M	7.12M	3.64M	3.22M	2.68M	-0.19M	1.74M	-4.36M
Net income details
EBT (Quarter)	-2.48M	-0.66M	-29.29M	-10.15M	-13.35M	-29.58M	-14.42M	-33.88M	122.26M	-1.76M	-19.45M	0.94M	-14.46M	-3.20M	-4.41M	-5.39M	-6.88M	-8.59M	12.26M	-16.40M
Tax Provisions (Quarter)	-4.14M	-0.05M	-0.01M	-4.70M							0.10M	0.53M		-0.40M	0.02M
Profit After Tax (Quarter)	1.66M	-0.60M	-29.24M	-5.45M	-13.35M	-29.58M	-14.43M	-33.88M	122.26M	-1.76M	-19.59M	0.41M	-14.46M	-2.81M	-4.43M	-5.39M	-6.88M	-8.59M	12.26M	-21.30M
Income from Continuing Operations (Quarter)	1.66M	-0.60M	-29.28M	-5.45M	-13.35M	-29.58M	-14.42M	-33.88M	122.26M	-1.76M	-19.55M	0.41M	-14.46M	-2.81M	-4.43M	-5.39M	-6.88M	-8.59M	12.26M	-16.40M
Consolidated Net Income (Quarter)	1.66M	-0.60M	-29.28M	-5.45M	-13.35M	-29.58M	-14.42M	-33.88M	122.26M	-1.76M	-19.55M	0.41M	-14.46M	-2.81M	-4.43M	-5.39M	-6.88M	-8.59M	12.26M	-16.40M
Income towards Parent Company (Quarter)	1.66M	-0.60M	-29.28M	-5.45M	-13.35M	-29.58M	-14.42M	-33.88M	122.26M	-1.76M	-19.55M	0.41M	-14.46M	-2.81M	-4.43M	-5.39M	-6.88M	-8.59M	12.26M	-16.40M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	1.66M	-0.60M	-29.28M	-5.45M	-13.35M	-29.58M	-14.42M	-33.88M	122.26M	-1.76M	-19.55M	0.41M	-14.46M	-2.81M	-4.43M	-5.39M	-6.88M	-8.59M	12.26M	-16.40M
Additional items
EPS (Basic) (Quarter)	0.06	-0.02	-1.11	-0.17	-0.31	-0.62	-0.29	-0.71	2.56	-0.04	-0.41	0.01	-0.30	-0.06	-0.09	-0.11	-0.14	-0.17	0.25	-0.42
EPS (Weighted Average and Diluted) (Quarter)	-0.22	-0.06	-0.52	-0.18	-0.31	-0.62	-0.29	-0.71	2.46	-0.04	-0.39	0.01	-0.30	-0.06	-0.09	-0.11	-0.14	-0.17	0.25	-0.42
Shares Outstanding (Weighted Average) (Quarter)	26.02M	26.15M	26.38M	32.05M	37.65M	40.97M	42.61M	47.76M	47.80M	47.89M	47.85M	48.25M	48.51M	48.46M	48.51M	49.44M	49.75M	49.90M	49.93M	50.96M
Shares Outstanding (Diluted Average) (Quarter)			26.38M				42.61M						48.51M	48.62M	48.51M	49.44M	49.75M	49.70M	49.93M	50.96M
EBITDA (Quarter)	-17.51M	-19.44M	30.76M	-19.74M	-21.74M	-21.80M	-22.48M	-10.68M	116.51M	-10.10M	-23.07M	-9.51M	-9.24M	-10.32M	-8.05M	-8.61M	-9.56M	-8.40M	24.79M	-16.94M
Interest Expenses (Quarter)	0.45M	1.02M	0.98M	1.06M	1.23M	1.38M	1.53M	1.45M	1.25M	0.21M	0.22M	0.20M	0.20M	0.21M	0.21M	0.17M
Tax Rate (Quarter)	166.85%	7.63%	0.04%	46.30%							-0.51%	56.37%		12.33%	-0.52%

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Scynexis Income Statement (2013-2026) | SCYX

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