Societal Statements
SC
Data from Societal`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
30 Mar, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
06 Nov, 2024
Societal Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
27.719
17.5 %
100
20.021
72.2
7.698
106.9 %
27.8
—
0
5.781
20.9
5.948
8.5 %
21.5
1.75
199.4 %
6.3
-2.518
-9.08
—
0
-0.768
83.3 %
-2.8
0.018
0.06
-0.786
82.9 %
-2.8
-0.007
104.85
23.59
8.2 %
100
19.87
84.2
3.72
-16.8 %
15.8
—
0
5.31
22.5
5.48
0.7 %
23.2
-1.76
-81.4 %
-7.5
-2.83
-12
—
0
-4.59
-44.8 %
-19.5
—
0
-4.59
-43 %
-19.5
-0.05
100.64
21.8
1.3 %
100
17.33
79.5
4.47
98.7 %
20.5
—
0
5.27
24.2
5.44
12.2 %
25
-0.97
62.7 %
-4.4
-2.21
-10.1
—
0
-3.17
31.2 %
-14.5
0.04
0.2
-3.21
31.4 %
-14.7
-0.04
87.33
21.53
-11.3 %
100
19.28
89.5
2.25
-67.1 %
10.5
—
0
4.66
21.6
4.85
-22 %
22.5
-2.6
-519.4 %
-12.08
-2.01
-9.3
—
0
-4.61
42.8 %
-21.4
0.07
0.3
-4.68
49 %
-21.7
-0.06
84.8
24.28
12.5 %
100
17.44
71.8
6.84
23.7 %
28.2
—
0
6.01
24.8
6.22
17.1 %
25.6
0.62
181.8 %
2.6
-3.68
-15.2
—
0
-8.06
-142 %
-33.2
1.11
4.6
-9.17
-175.4 %
-37.8
-0.15
61.89
21.59
-6.7 %
100
16.06
74.4
5.53
-2.6 %
25.6
—
0
5.08
23.5
5.31
-1.3 %
24.6
0.22
-26.7 %
1
-3.54
-16.4
—
0
-3.33
-6.7 %
-15.4
—
0
-3.33
-6.7 %
-15.4
-0.06
56.67
23.15
9.2 %
100
17.47
75.5
5.68
11.8 %
24.5
—
0
5.16
22.3
5.38
-9.4 %
23.2
0.3
135.3 %
1.3
-3.42
-14.8
—
0
-3.12
26.8 %
-13.5
—
0
-3.12
26.8 %
-13.5
-0.06
56.6
21.19
-5 %
100
16.11
76
5.08
-23 %
24
—
0
5.71
26.9
5.94
8 %
28
-0.85
-177.3 %
-4.01
-3.41
-16.09
—
0
-4.26
-80.5 %
-20.1
—
0
-4.26
-80.5 %
-20.1
-0.08
56.35
22.3
22.3 %
100
15.71
70.4
6.6
29.9 %
29.6
—
0
5.3
23.8
5.5
16 %
24.7
1.1
223.5 %
4.9
-3.45
-15.5
—
0
-2.36
32.4 %
-10.6
—
0
-2.36
32.4 %
-10.6
-0.05
46.68
18.24
1.2 %
100
13.16
72.1
5.08
-10.6 %
27.9
—
0
4.61
25.3
4.74
23.4 %
26
0.34
-81.5 %
1.9
-3.82
-20.9
—
0
-3.49
-383.7 %
-19.1
—
0
-3.49
-383.7 %
-19.1
-0.07
51.42
18.02
7.3 %
100
12.33
68.4
5.68
130 %
31.5
—
0
3.79
21
3.84
-28 %
21.3
1.84
164.3 %
10.2
-3.96
-22
—
0
1.23
118.2 %
6.8
—
0
1.23
118.2 %
6.8
0.03
39.02
16.8
69.5 %
100
14.34
85.4
2.47
195.4 %
14.7
—
0
4.68
27.9
5.33
14.9 %
31.7
-2.86
60.5 %
-17.02
-3.9
-23.2
—
0
-6.76
42.1 %
-40.2
—
0
-6.76
42.1 %
-40.2
-0.23
29.74
9.91
-48.6 %
100
12.51
126.2
-2.59
-134.3 %
-26.1
—
0
4
40.4
4.64
-8.5 %
46.8
-7.24
-391.9 %
-73.06
-4.43
-44.7
—
0
-11.67
-447.9 %
-117.8
—
0
-11.67
-447.9 %
-117.8
-0.48
24.36
19.29
24.3 %
100
11.74
60.9
7.55
94.1 %
39.1
—
0
4.42
22.9
5.07
3.3 %
26.3
2.48
343.1 %
12.9
-4.61
-23.9
—
0
-2.13
64.6 %
-11.04
—
0
-2.13
64.6 %
-11.04
-0.09
23.64
15.52
-28.7 %
100
11.63
74.9
3.89
10.5 %
25.1
—
0
4.26
27.4
4.91
-19.5 %
31.6
-1.02
60.3 %
-6.6
-5
-32.2
—
0
-6.01
21.8 %
-38.7
—
0
-6.01
21.8 %
-38.7
-0.25
23.58
21.78
23.5 %
100
18.25
83.8
3.52
-43 %
16.2
—
0
5.45
25
6.1
6.8 %
28
-2.57
-635.4 %
-11.8
-5.12
-23.5
—
0
-7.69
-63.3 %
-35.3
—
0
-7.69
19.1 %
-35.3
-0.33
23.39
17.64
-30.2 %
100
11.46
65
6.18
-56.6 %
35
-18.58
-105.3
3.88
22
5.71
19.2 %
32.4
0.48
-94.9 %
2.7
-5.18
-29.4
—
0
-4.71
-207.5 %
-26.7
—
0
-9.51
-120.6 %
-53.9
-0.41
22.8
25.26
-19.2 %
100
11.03
43.7
14.23
-17.1 %
56.3
—
0
3.99
15.8
4.79
-33.7 %
19
9.43
-5.1 %
37.3
-5.06
-20.03
—
0
4.38
-8 %
17.3
—
0
-4.31
-51.8 %
-17.06
-0.19
22.51
31.26
24.7 %
100
14.1
45.1
17.16
60.8 %
54.9
—
0
5.53
17.7
7.22
4.8 %
23.1
9.94
162.3 %
31.8
-5.18
-16.6
—
0
4.76
2280 %
15.2
—
0
-2.84
-43.4 %
-9.09
-0.12
22.93
25.07
41 %
100
14.39
57.4
10.67
88.5 %
42.6
—
0
6.51
26
6.89
-65.5 %
27.5
3.79
126.5 %
15.1
-3.59
-14.3
—
0
0.2
101.2 %
0.8
—
0
-1.98
95.2 %
-7.9
-0.09
21.92
17.78
-2.7 %
100
12.13
68.2
5.66
-42.3 %
31.8
10.04
56.5
7.44
41.8
19.95
-14.6 %
112.2
-14.3
-5.5 %
-80.4
-2.14
-12.04
—
0
-16.43
-5.1 %
-92.4
24.87
139.9
-41.3
-211.5 %
-232.3
-1.92
21.49
18.28
-15.9 %
100
8.47
46.3
9.81
1.4 %
53.7
11.35
62.1
6.97
38.1
23.37
1.5 %
127.8
-13.55
-1.5 %
-74.1
-2.07
-11.3
—
0
-15.63
-1.4 %
-85.5
-2.37
-13
-13.26
-4.2 %
-72.5
-0.64
20.72
21.74
11.3 %
100
12.07
55.5
9.67
6.9 %
44.5
10.16
46.7
12.96
59.6
23.02
5.1 %
105.9
-13.35
-3.9 %
-61.4
-2.08
-9.6
—
0
-15.42
-4.1 %
-70.9
-2.71
-12.5
-12.72
-2.1 %
-58.5
-0.62
20.41
19.54
2.6 %
100
10.49
53.7
9.05
4.3 %
46.3
8.44
43.2
9.52
48.7
21.9
1.6 %
112.1
-12.85
0.2 %
-65.8
-1.96
-10.03
—
0
-14.81
30.1 %
-75.8
-2.35
-12.03
-12.46
48.3 %
-63.8
-0.65
19.22
19.04
11.3 %
10.36
8.68
-15.2 %
8.96
8.44
21.56
3 %
-12.88
-20.4 %
-8.31
—
-21.18
-78.3 %
-5
-24.08
-165.8 %
-1.25
19.12
17.11
1.1 %
6.88
10.23
57.6 %
9.3
6.64
20.94
31.6 %
-10.7
-13.5 %
-1.17
—
-11.88
-12.9 %
-2.82
-9.06
-2.3 %
-0.48
19.06
16.93
-9.7 %
10.45
6.49
-21.2 %
7.07
6.32
15.91
2.4 %
-9.43
-29.2 %
-1.09
—
-10.52
-25.5 %
-1.67
-8.86
-9.5 %
-0.46
19.05
18.74
7.9 %
10.5
8.24
42.6 %
7.76
4.03
15.54
-1.8 %
-7.3
27.4 %
-1.08
—
-8.38
26.1 %
-0.29
-8.09
22.2 %
-0.42
19.05
17.36
2.4 %
11.59
5.78
-48.4 %
10.1
3.48
15.83
4.7 %
-10.06
-156.6 %
-1.29
—
-11.34
-111.6 %
-0.94
-10.4
-93.3 %
-0.78
13.3
16.95
-1.9 %
5.75
11.21
45 %
7.05
3.84
15.12
4.3 %
-3.92
42.1 %
-1.44
—
-5.36
33.7 %
0.02
-5.38
31.8 %
-0.5
10.78
17.28
-2.6 %
9.55
7.73
3.5 %
8.32
2.76
14.5
16 %
-6.77
-34.6 %
-1.31
—
-8.08
-23.7 %
-0.2
-7.89
-20.6 %
-0.83
9.54
17.74
5.9 %
10.27
7.47
-5.8 %
7.81
2.66
12.5
11.9 %
-5.03
-54.8 %
-1.5
—
-6.53
-32.7 %
0.01
-6.54
-161.5 %
-0.71
9.25
16.75
1.3 %
8.83
7.93
22 %
5.02
4.53
11.17
67.7 %
-3.25
-1931.3 %
-1.67
—
-4.92
-128.8 %
-15.55
10.64
594.9 %
1.04
10.27
16.54
-11.4 %
10.04
6.5
-29.9 %
2.72
3.48
6.66
-25.1 %
-0.16
-143.2 %
-1.99
—
-2.15
-64.1 %
—
-2.15
-64.1 %
-0.24
9.12
18.66
—
9.4
9.27
—
2.82
2.6
8.89
114.7 %
0.37
108.9 %
-1.68
—
-1.31
68.4 %
—
-1.31
68.4 %
-0.17
7.83
—
—
—
—
—
1.75
2.39
4.14
19 %
-4.14
-19 %
—
—
-4.14
-19 %
—
-4.14
-19 %
-0.53
7.81
—
—
—
—
—
2.25
1.23
3.48
-26.3 %
-3.48
26.3 %
—
—
-3.48
26.1 %
—
-3.48
26.1 %
-0.45
7.72
—
—
—
—
—
3.63
1.08
4.72
68.6 %
-4.72
-68.6 %
—
—
-4.71
-68.8 %
—
-4.71
-68.8 %
-0.61
7.71
—
—
—
—
—
1.76
1.04
2.8
221.8 %
-2.8
-221.8 %
—
—
-2.79
45.8 %
—
-2.79
56.5 %
-0.23
11.78
—
—
—
—
—
0.23
0.65
0.87
480 %
-0.87
-480 %
-4.27
—
-5.15
-1255.3 %
—
-6.42
-1184 %
-3.67
1.75
—
—
—
—
—
0.05
0.1
0.15
—
-0.15
—
-0.23
—
-0.38
—
—
-0.5
—
-0.09
5.38