SCPX · As filed with the SEC
Scorpius Holdings income statement, by fiscal year
The statement as Scorpius Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations and Comprehensive Loss · USD, except per-share amounts
| USD, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 |
|---|---|---|
| Revenue | ||
| Revenue | 6,243,022 | 6,994,838 |
| Operating expenses: | ||
| Cost of revenues | 3,196,245 | 2,736,998 |
| Research and development | 14,326,918 | 20,119,791 |
| Selling, general and administrative | 21,570,874 | 26,170,221 |
| Loss on impairment of long-lived assets | 1,939,246 | — |
| Change in fair value of contingent earn-out receivable, related party | (1,190,000) | — |
| Total operating expenses | 39,843,283 | 49,027,010 |
| Operating loss | (33,600,261) | (42,032,172) |
| Interest income | 22,230 | 457,189 |
| Interest expense | (953,173) | (776,838) |
| Unrealized gain on short-term investments | 999 | 123,044 |
| Change in fair value of related party receivable | (330,000) | — |
| Change in fair value of convertible promissory note, related party | 280,950 | — |
| Change in fair value of non-convertible promissory note, related party | (19,000) | — |
| Change in fair value of warrant liability | 469,800 | — |
| Loss on debt extinguishment | (560,000) | — |
| Other income | 1,107,501 | — |
| Other expense | (746,834) | (104,822) |
| Total non-operating expense | (727,527) | (301,427) |
| Net loss from continuing operations before income taxes | (34,327,788) | (42,333,599) |
| Income tax benefit from continuing operations | — | 571,120 |
| Net loss from continuing operations | (34,327,788) | (41,762,479) |
| Net loss from discontinued operations before income taxes | — | (5,005,518) |
| Income tax expense from discontinued operations | — | (65,189) |
| Net loss from discontinued operations | — | (5,070,707) |
| Net loss | (34,327,788) | (46,833,186) |
| Net loss - non-controlling interest | (1,519,945) | (1,616,018) |
| Net loss attributable to Scorpius Holdings, Inc. | (32,807,843) | (45,217,168) |
| Weighted-average common shares outstanding, basic (in shares) (Notes 12 and 16) | 2,515,742 | 130,120 |
| Weighted-average common shares outstanding, diluted (in shares) (Notes 12 and 16) | 2,515,742 | 130,120 |
| Net loss per share, basic - continuing operations (in dollars per share) | (13.04) | (308.53) |
| Net loss per share, diluted - continuing operations (in dollars per share) | (13.04) | (308.53) |
| Net loss per share, basic - discontinued operations (in dollars per share) | — | (38.97) |
| Net loss per share, diluted - discontinued operations (in dollars per share) | — | (38.97) |
| Net loss per share common share attributable to Scorpius Holdings, Inc., basic | (13.04) | (347.50) |
| Net loss per share common share attributable to Scorpius Holdings, Inc., diluted | (13.04) | (347.50) |
| Comprehensive loss | ||
| Net loss | (34,327,788) | (46,833,186) |
| Unrealized gain (loss) on foreign currency translation | 175,233 | (3,047) |
| Total comprehensive loss | (34,152,555) | (46,836,233) |
| Comprehensive loss attributable to non-controlling interest | (1,519,945) | (1,616,018) |
| Comprehensive loss - Scorpius Holdings, Inc. | (32,632,610) | (45,220,215) |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.