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Scinai Immunotherapeutics Ltd. (SCNI) Annual Reports

Scinai Immunotherapeutics Ltd. is listed on Nasdaq, classified by the SEC under Biological Products, (No Diagnostic Substances) (SIC 2836). This page indexes 3 annual reports, each linking to the full text on the SEC's EDGAR system.

Company profile

  • Exchange: Nasdaq
  • Fiscal year end: 12/31
  • SEC CIK: 1611747 →

Website:Official site ↗

Financial Highlights

FY2023 Q2 (quarterly, ended 2023-06-30)
CurrentPrior yearYoY
Operating income $-2.6M $-3.3M +20.5%
Net income $-3.8M $-12.9M +70.7%
EPS (diluted) $-0.00 $-0.00 +25.0%

Source: SEC EDGAR (XBRL company facts)

Financial history

Revenue & profit
Quarterly · In mn (USD)
Revenue 0.54 mn Net income -4.17 mn
2015Q4 2016Q4 2017Q4 2018Q4 2019Q2 2019Q3 2019Q4 2020Q2 2020Q3 2020Q4 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q4 2023Q1 2023Q2 2023Q4 2024Q2 2024Q4 2025Q2 2025Q4
Show table:Income statement
Item2015Q42016Q42017Q42018Q42019Q22019Q32019Q42020Q22020Q32020Q42021Q22021Q32021Q42022Q12022Q22022Q42023Q12023Q22023Q42024Q22024Q42025Q22025Q4
Revenue0.28 0.37 0.77 0.54
Gross profit-0.16 -0.42 -1.27 -1.38
Operating income-10.9 -2.61 -3.26 -5.18 -3.19 -2.59 15.5 -3.95 -4.68 -3.76 -3.78
Net income-10.2 -9.18 -34.5 -87.7 -47.4 -19.4 -43.0 -42.0 55.3 -14.1 -12.0 -9.05 -10.8 -2.47 -12.8 16.5 -3.51 -3.76 0.78 -4.48 9.28 -4.13 -4.17
Balance sheet
Quarterly · In mn (USD)
Total assets 11.6 mn
2015Q4 2016Q4 2017Q4 2018Q4 2019Q2 2019Q3 2019Q4 2020Q2 2020Q3 2020Q4 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q4 2023Q1 2023Q2 2023Q4 2024Q2 2024Q4 2025Q2 2025Q4

Equity = assets − liabilities. Balance-sheet figures are period-end balances, not cumulative.

Show table:Balance sheet
Item2015Q42016Q42017Q42018Q42019Q22019Q32019Q42020Q22020Q32020Q42021Q22021Q32021Q42022Q12022Q22022Q42023Q12023Q22023Q42024Q22024Q42025Q22025Q4
Current assets26.1 75.3 76.8 35.2 77.1 73.1 41.2 27.7 10.6 42.5 36.1 55.0 40.1 14.4 11.1 7.77 5.45 3.66 2.39 1.51 2.05
Total assets30.1 81.7 106 75.8 119 116 85.7 74.9 56.9 88.0 81.0 99.6 85.6 27.1 23.3 19.9 17.5 14.8 13.4 11.8 11.6
Current liabilities1.38 6.88 21.8 10.0 3.07 19.0 6.36 11.2 64.2 69.4 70.3 7.21 23.5 2.34 2.58 1.89 1.78 1.67 1.81 2.12 1.59
Equity33.5 25.6 56.3 -31.2 -72.5 -20.4 -65.0 -61.9 -1.84 -14.6 11.4 4.19 23.3 16.2 4.47 -1.76 -4.81 -7.11 -4.57 -7.28 9.98 7.86 8.10
Cash flow
Quarterly · In mn (USD)
Operating -3.46 mn Investing -0.01 mn Financing 4.19 mn
2015Q4 2016Q4 2017Q4 2018Q4 2019Q2 2019Q3 2019Q4 2020Q2 2020Q3 2020Q4 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q4 2023Q1 2023Q2 2023Q4 2024Q2 2024Q4 2025Q2 2025Q4

Positive = cash in, negative = cash out.

Show table:Cash flow statement
Item2015Q42016Q42017Q42018Q42019Q22019Q32019Q42020Q22020Q32020Q42021Q22021Q32021Q42022Q12022Q22022Q42023Q12023Q22023Q42024Q22024Q42025Q22025Q4
Operating-10.3 -9.65 -10.1 -57.2 -21.9 -24.9 -17.1 -11.8 -10.3 -15.9 -7.91 -6.19 -6.52 -1.10 -10.4 7.54 -3.06 -2.88 -3.45 -3.22 -3.11 -2.57 -3.46
Investing-0.04 -7.81 6.76 -23.4 -0.88 -2.16 -0.99 -1.31 -3.35 0.32 -0.11 -0.01 -0.26 -0.52 -0.08 0.9 -0.01 -0.38 -0.25 -0.01 0 -0.01 -0.01
Financing33.8 61.8 84.3 -0.13 70.1 15.6 10.0 -0.14 -0.31 -0.32 -0.99 27.3 -0.47 7.56 1.09 1.43 2.01 1.58 4.19
Cash at period end33.5 15.7 71.4 75.9 33.9 75.3 72.5 38.8 24.8 9.42 42.5 34.7 54.0 48.9 39.5 14.1 10.8 7.51 4.87 3.08 1.96 0.99 1.66
Profitability
Quarterly · %
Gross margin -256.9% Operating margin -702.4% Net margin -775.6%
2015Q4 2016Q4 2017Q4 2018Q4 2019Q2 2019Q3 2019Q4 2020Q2 2020Q3 2020Q4 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q4 2023Q1 2023Q2 2023Q4 2024Q2 2024Q4 2025Q2 2025Q4

Gross, operating and net margin = the respective profit ÷ revenue.

Show table:Profitability
Item2015Q42016Q42017Q42018Q42019Q22019Q32019Q42020Q22020Q32020Q42021Q22021Q32021Q42022Q12022Q22022Q42023Q12023Q22023Q42024Q22024Q42025Q22025Q4
Gross margin-57.8%-111.2%-164.3%-256.9%
Operating margin-1392.6%-1252.1%-486.8%-702.4%
Net margin-1577.8%2480.5%-534.8%-775.6%
Returns & leverage
Quarterly · %
ROE -198.7% ROA -24.1%
2015Q4 2016Q4 2017Q4 2018Q4 2019Q2 2019Q3 2019Q4 2020Q2 2020Q3 2020Q4 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q4 2023Q1 2023Q2 2023Q4 2024Q2 2024Q4 2025Q2 2025Q4

ROE / ROA = trailing four-quarter net income ÷ average equity / total assets (annual mode: the year’s net income ÷ average of opening and closing). Not computed when the denominator is zero or negative.

Show table:Returns & leverage
Item2015Q42016Q42017Q42018Q42019Q22019Q32019Q42020Q22020Q32020Q42021Q22021Q32021Q42022Q12022Q22022Q42023Q12023Q22023Q42024Q22024Q42025Q22025Q4
ROE-7293.9%-427.0%-4356.9%-443.1%-792.1%-25.6%-80.8%70.1%385.8%-198.7%
ROA-133.8%-236.1%-253.0%-200.0%-158.4%-65.1%-49.7%-12.5%24.2%-52.6%-40.5%-17.8%-3.9%-18.4%19.4%-52.4%9.9%9.1%-24.1%
EPS
Quarterly · US$
EPS US$-0.00
2015Q4 2016Q4 2017Q4 2018Q4 2019Q2 2019Q3 2019Q4 2020Q2 2020Q3 2020Q4 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q4 2023Q1 2023Q2 2023Q4 2024Q2 2024Q4 2025Q2 2025Q4
Show table:EPS
Item2015Q42016Q42017Q42018Q42019Q22019Q32019Q42020Q22020Q32020Q42021Q22021Q32021Q42022Q12022Q22022Q42023Q12023Q22023Q42024Q22024Q42025Q22025Q4
EPS(US$)-0.05-0.100.10-0.020.00-0.00-0.000.00-0.00-0.000.00-0.00-0.00

Source: SEC EDGAR (XBRL company facts)

Annual reports by year

20-F: annual report of a foreign private issuer. Filings are the original documents hosted on SEC EDGAR — this site neither mirrors nor edits them.

FAQ

Where can I read Scinai Immunotherapeutics Ltd. (SCNI) annual reports?

Every year in the table above links straight to the full text on SEC EDGAR. US annual reports are web pages (HTML) rather than PDFs, so you can read and search them in the browser without downloading anything. 3 filings are currently indexed.

What is the difference between a 10-K and a 20-F?

A 10-K is the annual report of a US domestic issuer, with sections fixed by law: Item 1 Business, Item 1A Risk Factors, Item 7 Management's Discussion and Analysis. A 20-F is filed by foreign private issuers — Taiwanese companies with US ADRs, such as TSMC, file 20-F rather than 10-K. A 40-F applies to Canadian issuers under the MJDS.

Are earnings call materials available here?

No. Earnings calls are not SEC filings, so US pages on this site cover annual reports only. Taiwan has a mandatory investor-conference disclosure regime, and those materials are indexed under Annual Reports.

Source: US Securities and Exchange Commission (SEC) EDGAR. This site indexes public filings and links to them; it hosts no copies, offers no investment advice, and makes no warranty as to timeliness or completeness.
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