SCYNEXIS INC — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$21M
Cost of Revenue
—
Gross Profit
—
R&D
$22M
SG&A
$14M
D&A
$0
Operating Income
$-16M
EBITDA
$-16M
Interest Expense
$173K
Other Income/Expense
$8M
Pretax Income
$-9M
Tax Provision
$0
Net Income
$-9M
Gross Margin
—
Operating Margin
-78.0%
Net Margin
-41.8%
Effective Tax Rate
0.0%
Deferred Tax Liabilities
—
DTA Valuation Allowance
$72M
Tax Credit Carryforwards
$7M
NOL Carryforwards
$51M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-2.6%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$664K
Revenue YoY Variation
449.9%
Income YoY Variation
56.7%