Scynexis Income Statement (2013-2025) | SCYX

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Income Statement	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	4.79M	4.23M	4.16M	3.67M	4.71M	0.07M	0.06M	1.06M	0.07M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.07M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	-0.20M	-0.21M	-0.21M	-0.60M	-0.33M	-0.32M	12.05M	-0.45M	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
Gross Profit	0.65M	-0.17M	0.18M	-0.10M	0.74M	0.46M	0.72M	1.65M	0.07M																										0.37M	0.43M	0.60M	1.18M	1.37M	1.33M	0.99M	131.03M	1.38M	-8.89M
Operating items
Amortization - Deferred Charges	0.71M	0.81M	0.98M	0.98M	0.54M	0.22M										0.10M	0.10M	0.10M	0.10M	0.10M	0.11M	0.10M	0.10M	0.11M	0.20M	0.37M	0.31M	0.29M	0.28M	0.32M	0.31M	0.29M	0.26M	0.27M	0.41M	0.37M	0.39M	0.42M	0.40M	0.40M	0.26M	2.00M	0.36M	0.38M	0.40M	0.42M	0.44M	0.46M	0.31M
Research & Development	1.15M	1.00M	1.05M	1.16M	1.32M	1.82M	2.48M	2.67M	3.79M	3.28M	3.46M	5.92M	4.74M	6.66M	4.89M	3.78M	4.02M	4.45M	4.46M	5.40M	5.33M	5.60M	3.93M	6.70M	9.68M	8.47M	9.28M	10.96M	9.87M	8.47M	8.03M	10.16M	6.95M	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
Selling, General & Administrative	1.09M	0.92M	1.14M	1.23M	1.21M	2.25M	2.12M	2.03M	2.21M	3.27M	4.14M	2.54M	2.53M	1.67M	1.88M	1.91M	2.06M	2.36M	2.00M	1.83M	1.97M	2.12M	2.43M	2.15M	2.24M	2.78M	2.48M	3.15M	2.61M	3.36M	3.48M	5.18M	6.70M	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
Other Operating Expenses	0.51M	0.47M	0.00M																																0.14M	0.17M	0.10M	0.14M	0.19M	0.20M	0.14M	0.43M	0.38M	14.68M
Operating Expenses	1.73M	1.45M	2.19M	2.39M	2.53M	4.08M	4.60M	4.70M	6.00M	6.56M	7.60M	8.45M	7.28M	8.33M	6.77M	5.70M	6.08M	6.81M	6.46M	7.22M	7.30M	7.72M	6.37M	8.85M	11.93M	11.25M	11.76M	14.11M	12.48M	11.83M	11.51M	15.34M	13.64M	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
Operating Income	-1.08M	-1.62M	-2.01M	-2.49M	-1.78M	-4.01M	-4.54M	-3.64M	-5.93M	-6.49M	-7.54M	-8.39M	-7.21M	-8.27M	-6.71M	-5.63M	-6.02M	-6.75M	-6.40M	-7.16M	-7.23M	-7.66M	-6.30M	-8.79M	-11.86M	-11.20M	-11.76M	-14.11M	-12.48M	-11.83M	-11.51M	-15.34M	-1.59M	-17.51M	-19.44M	-22.30M	-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
EBIT	-1.08M	-1.62M	-2.01M	-2.49M	-1.78M	-4.01M	-4.54M	-3.64M	-5.93M	-6.49M	-7.54M	-8.39M	-7.21M	-8.27M	-6.71M	-5.63M	-6.02M	-6.75M	-6.40M	-7.16M	-7.23M	-7.66M	-6.30M	-8.79M	-11.86M	-11.20M	-11.76M	-14.11M	-12.48M	-11.83M	-11.51M	-15.34M	-1.59M	-17.51M	-19.44M	-22.30M	-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
Non-operating items
Non Operating Investment Income					2.78M																				-3.42M	1.32M	2.32M	1.34M	0.70M	0.69M	5.29M	-4.43M	-0.09M	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	-0.05M	-0.05M	-0.05M	-0.05M	-0.04M	-0.01M		0.05M	0.00M	0.00M	0.01M	-0.01M	0.03M	0.04M	0.05M	0.07M	0.07M	0.08M	0.11M	0.12M	0.17M	0.27M	0.26M	0.27M	0.28M	0.23M	0.17M	0.12M	0.15M	0.04M	0.01M	0.00M	0.01M	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
Other Non Operating Income	-0.98M				-0.01M	-1.39M		11.47M																	-0.81M	-0.23M			0.35M	-0.81M		1.00M	-2.73M	0.00M			0.01M			0.00M
Non Operating Income	-0.98M	-1.09M	-1.95M	-19.24M	2.19M	5.68M		0.00M	0.00M	0.00M	0.01M	0.00M	0.03M	0.14M	-4.52M	2.18M	1.15M	2.55M	-2.00M	-0.43M	3.23M	-3.10M	6.65M	4.00M	-11.05M	2.79M	3.81M	-0.35M	5.48M	2.30M	12.42M	-27.38M	-1.98M	15.03M	18.79M	-6.95M	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
Net income details
EBT	-1.36M	-1.89M	-2.31M	-2.73M	-1.78M	-4.02M	-4.54M	-3.63M	-5.93M	-6.49M	-7.53M	-8.39M	-7.18M	-8.23M	-6.66M	-5.91M	-6.29M	-7.02M	-6.66M	-7.41M	-7.45M	-7.78M	-6.48M	-8.94M	-11.95M	-22.91M	-7.94M	-14.46M	-7.00M	-9.53M	0.91M	-42.72M	-3.58M	-2.48M	-0.66M	-29.29M	-10.15M	-13.35M	-29.58M	-14.43M	-33.88M	122.26M	-1.76M	-19.43M	0.94M	-14.46M	-3.20M	-4.41M	-5.39M	-6.88M	-8.59M
Tax Provisions							-0.34M	-0.26M																						-3.14M		-0.00M	1.10M	-4.14M	-0.05M	-0.01M	-4.70M							0.14M	0.53M		-0.40M	0.07M
Profit After Tax	-2.07M	-2.70M	-3.96M	-21.73M	0.41M	2.23M	-4.20M	-3.38M	-6.38M	-9.50M	-8.36M	-8.39M	-7.18M	-8.13M	-11.23M	-3.45M	-4.87M	-4.20M	-8.40M	-7.59M	-4.00M	-10.76M	0.35M	1.94M	-22.91M	-8.40M	-7.94M	-14.46M	-7.00M	-6.38M	0.91M	-42.71M	-4.68M	1.66M	-0.60M	-29.28M	-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
Other Income	-0.51M
Income from Continuing Operations	-1.36M	-1.89M	-2.31M	-2.73M	-1.78M	-4.02M	-4.20M	-3.38M	-5.93M	-6.49M	-7.53M	-8.39M	-7.18M	-8.23M	-6.66M	-5.91M	-6.29M	-7.02M	-6.66M	-7.41M	-7.45M	-7.78M	-6.48M	-8.94M	-11.95M	-22.91M	-7.94M	-14.46M	-7.00M	-6.38M	0.91M	-42.71M	-4.68M	1.66M	-0.60M	-29.28M	-5.45M	-13.35M	-29.58M	-14.43M	-33.88M	122.26M	-1.76M	-19.57M	0.41M	-14.46M	-2.81M	-4.48M	-5.39M	-6.88M	-8.59M
Consolidated Net Income	-1.36M	-1.89M	-2.31M	-2.73M	-1.78M	0.68M	0.40M	0.30M	-0.45M	-3.00M	-0.83M	-8.39M	-7.18M	-8.23M	-6.66M	-5.91M	-6.29M	-7.02M	-6.66M	-7.41M	-7.45M	-7.78M	-6.48M	-8.94M	-11.95M	-22.91M	-7.94M	-14.46M	-7.00M	-6.38M	0.91M	-42.71M	-4.68M	1.66M	-0.60M	-29.28M	-5.45M	-13.35M	-29.58M	-14.43M	-33.88M	122.26M	-1.76M	-19.57M	0.41M	-14.46M	-2.81M	-4.48M	-5.39M	-6.88M	-8.59M
Income towards Parent Company	-1.36M	-1.89M	-2.31M	-2.73M	-1.78M	0.68M	0.40M	0.30M	-0.45M	-3.00M	-0.83M	-8.39M	-7.18M	-8.23M	-6.66M	-5.91M	-6.29M	-7.02M	-6.66M	-7.41M	-7.45M	-7.78M	-6.48M	-8.94M	-11.95M	-22.91M	-7.94M	-14.46M	-7.00M	-6.38M	0.91M	-42.71M	-4.68M	1.66M	-0.60M	-29.28M	-5.45M	-13.35M	-29.58M	-14.43M	-33.88M	122.26M	-1.76M	-19.57M	0.41M	-14.46M	-2.81M	-4.48M	-5.39M	-6.88M	-8.59M
Preferred Dividend Payments					0.51M	0.26M		-1.12M
Net Income towards Common Stockholders	-2.07M	-2.70M	-3.96M	-38.08M	-4.00M	-5.33M	-3.80M	-3.08M	-6.38M	-9.50M	-8.36M	-8.39M	-7.18M	-8.23M	-6.66M	-5.91M	-6.39M	-7.02M	-6.66M	-7.41M	-4.00M	-7.78M	-6.48M	-8.94M	-11.95M	-22.91M	-7.94M	-14.46M	-7.00M	-6.38M	0.91M	-42.71M	-4.68M	1.66M	-0.60M	-29.28M	-5.45M	-13.35M	-29.58M	-14.43M	-33.88M	122.26M	-1.76M	-19.57M	0.41M	-14.46M	-2.81M	-4.48M	-5.39M	-6.88M	-8.59M
Additional items
EPS (Basic)	-6.16	-8.05	-11.79	-113.48	-3.65	0.38	-0.50	-0.46	-0.75	-0.78	-0.60	-0.59	-0.52	-0.56	-0.48	-0.05	-0.19	-0.16	-0.31	-0.27	-0.12	-0.23	0.01	0.06	-0.46	-1.58	-1.43	-2.14	-0.72	-0.64	0.09	-3.92	-0.18	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
EPS (Weighted Average and Diluted)	-6.16	-8.05	-11.79	-113.48	-6.57	-1.08	-0.50	-0.12	-0.75	-0.78	-0.60	-0.59	-0.52			-0.31	-0.25		-0.31		-0.12		0.01				-1.45		-0.72	-0.64	-0.28		-0.23	-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
Shares Outstanding (Weighted Average)				0.85M	0.85M	0.85M	0.85M	0.85M	0.85M	1.39M	1.39M	1.39M	1.39M	1.39M	2.34M	2.55M	2.55M	2.58M	2.67M	2.86M	4.68M	4.68M	4.80M	4.80M	5.01M	5.37M	5.57M	5.84M	9.74M	10.60M	10.60M	10.94M	20.62M	20.63M	23.22M	23.95M	28.94M	32.65M	32.66M	33.32M	33.32M	36.52M	37.18M	37.21M	37.75M	37.78M	37.95M	37.95M	38.98M	39.02M	41.92M
Shares Outstanding (Diluted Average)			0.34M	0.34M	0.61M	5.45M	8.50M	5.94M	8.52M	12.25M	13.90M	12.16M	13.91M			19.04M	25.56M		27.09M		33.58M		47.03M													26.38M				42.61M						48.51M	48.62M			49.75M	49.90M
EBITDA	-1.08M	-1.62M	-2.01M	-2.49M	-1.78M	-4.01M	-4.54M	-3.64M	-5.93M	-6.49M	-7.54M	-8.39M	-7.21M	-8.27M	-6.71M	-5.63M	-6.02M	-6.75M	-6.40M	-7.16M	-7.23M	-7.66M	-6.30M	-8.79M	-11.86M	-11.20M	-11.76M	-14.11M	-12.48M	-11.83M	-11.51M	-15.34M	-1.59M	-17.51M	-19.44M	-22.30M	-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
Interest Expenses	0.23M	0.23M	0.25M	0.19M	-0.04M			0.05M								0.35M	0.34M	0.36M	0.37M	0.37M	0.38M	0.40M	0.43M	0.41M	0.37M	0.21M	0.20M	0.21M	0.21M	0.60M	0.33M	0.32M	0.21M	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							7.45	7.07																						33.01		0.01			7.63	0.04	46.30								56.37		12.33

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Scynexis Income Statement (2013-2025) | SCYX

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