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 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 |
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue | 6,243,022 | 6,994,838 | 6,383,169 | 2,112,806 | 2,947,969 |
| Product sales | — | — | 5,980,993 | — | — |
| Grant and contract revenue | — | — | 402,176 | — | — |
| Operating expenses: | |||||
| Cost of revenues | 3,196,245 | 2,736,998 | 6,401,018 | — | — |
| Research and development | 14,326,918 | 20,119,791 | 23,461,400 | 18,821,278 | 12,938,895 |
| General and administrative | — | — | 21,130,879 | 16,828,229 | 14,934,436 |
| Goodwill impairment loss | — | — | — | (1,452,338) | 0 |
| Change in fair value of contingent consideration | — | — | — | 430,000 | 1,199,000 |
| Total operating expenses | — | — | — | 37,531,845 | 29,072,331 |
| Amortization of intangible asset | — | — | 1,030,625 | — | — |
| Selling, general and administrative | 21,570,874 | 26,170,221 | — | — | — |
| In-process research and development impairment | — | — | 3,500,000 | — | — |
| Change in fair value of contingent consideration | — | — | (3,452,015) | — | — |
| 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 | 52,071,907 | — | — |
| Operating loss | (33,600,261) | (42,032,172) | (45,688,738) | (35,419,039) | (26,124,362) |
| Interest income | 22,230 | 457,189 | 987,247 | 815,316 | 566,718 |
| Interest expense | (953,173) | (776,838) | — | — | — |
| Unrealized gain on short-term investments | 999 | 123,044 | (1,701,428) | — | — |
| 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 | — | 11,020 | 22,758 | (1,012,167) |
| Investor relations expense | — | — | — | — | (66,767) |
| Loss on debt extinguishment | (560,000) | — | — | — | — |
| Other income | 1,107,501 | — | — | — | — |
| Other expense | (746,834) | (104,822) | (759,235) | (965,816) | 255,189 |
| Total non-operating expense | (727,527) | (301,427) | (1,462,396) | (127,742) | (257,027) |
| Net loss from continuing operations before income taxes | (34,327,788) | (42,333,599) | (47,151,134) | (35,546,781) | (26,381,389) |
| Income tax benefit | — | 571,120 | — | — | — |
| Income tax benefit from continuing operations | — | — | 3,288,937 | 145,974 | — |
| 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) | (43,862,197) | (35,400,807) | (26,381,389) |
| Net loss - non-controlling interest | (1,519,945) | (1,616,018) | (427,491) | (329,339) | (331,652) |
| Net loss attributable to Scorpius Holdings, Inc. | (32,807,843) | (45,217,168) | (43,434,706) | (35,071,468) | (26,049,737) |
| Weighted-average common shares outstanding, basic (in shares) (Notes 12 and 16) | 2,515,742 | 26,046,594 | 25,606,326 | 24,913,942 | 15,982,568 |
| Weighted-average common shares outstanding, diluted (in shares) (Notes 12 and 16) | 2,515,742 | 26,046,594 | 25,606,326 | 24,913,942 | 15,982,568 |
| Net loss per share, basic - continuing operations (in dollars per share) | (13.04) | (1.54) | — | — | — |
| Net loss per share, diluted - continuing operations (in dollars per share) | (13.04) | (1.54) | — | — | — |
| Net loss per share, basic - discontinued operations (in dollars per share) | — | (0.19) | — | — | — |
| Net loss per share, diluted - discontinued operations (in dollars per share) | — | (0.19) | — | — | — |
| Net loss per share common share attributable to Scorpius Holdings, Inc., basic | (13.04) | (1.74) | (1.70) | (1.41) | (1.63) |
| Net loss per share common share attributable to Scorpius Holdings, Inc., diluted | (13.04) | (1.74) | (1.70) | (1.49) | (1.63) |
| Comprehensive loss | |||||
| Net loss | (34,327,788) | (46,833,186) | (43,862,197) | (35,400,807) | (26,381,389) |
| Unrealized gain (loss) on foreign currency translation | 175,233 | (3,047) | 119,865 | 98,115 | (154,806) |
| Total comprehensive loss | (34,152,555) | (46,836,233) | (43,742,332) | (35,302,692) | (26,536,195) |
| Comprehensive loss attributable to non-controlling interest | (1,519,945) | (1,616,018) | (427,491) | (329,339) | (331,652) |
| Comprehensive loss - Scorpius Holdings, Inc. | (32,632,610) | (45,220,215) | (43,314,841) | (34,973,353) | (26,204,543) |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.