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SCWorx Corp. (WORX) 10-Year Financial Performance & Capital Metrics

WORX • • Industrial / General
HealthcareHealthcare ITHealthcare Data Analytics & AIHealthcare Business Intelligence
AboutSCWorx Corp. develops and markets health care information technology solutions and related services to improve healthcare processes and information flow within hospitals and other healthcare facilities in the United States. The company provides data content and services related to repair, normalization, and interoperability of information for healthcare providers, as well as big data analytics for the healthcare industry. It also offers virtualized item master file repair, expansion and automation; EMR management; CDM management; contract management; request for proposal automation; rebate management; integration of acquired management; big data analytics modeling; data integration and warehousing; and ScanWorx. In addition, the company operates an online event ticketing platform focused on serving regional mixed martial arts. In addition, it offers CageTix, a ticketing platform for mixed martial arts industry. Further, the company focuses on selling personal protective equipment and COVID-19 rapid test kits. It sells its solutions and services to hospitals and health systems through its direct sales force, and distribution and reseller partnerships. SCWorx Corp. is based in New York, New York.Show more
  • Revenue $3M -21.4%
  • EBITDA $0 +100.0%
  • Net Income -$1M +71.5%
  • EPS (Diluted) -0.78 +79.8%
  • Gross Margin 24.95% -25.2%
  • EBITDA Margin -
  • Operating Margin -42.13% -10.5%
  • Net Margin -38.01% +63.7%
  • ROE -27.24% +63.6%
  • ROIC -22.81% -10.3%
  • Debt/Equity 0.01 -55.3%
  • Interest Coverage -12.09 +94.6%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Company is almost debt free
  • ✓Trading at only 0.1x book value

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 5 (bottom 5%)
  • ✗Sales declining 11.6% over 5 years
  • ✗Shares diluted 41.3% in last year
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-11.63%
3Y-13.58%
TTM-13.64%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-10.83%

EPS CAGR

10Y-
5Y-
3Y-
TTM64.52%

ROCE

10Y Avg-123.07%
5Y Avg-48%
3Y Avg-29.12%
Latest-29.8%

Peer Comparison

Healthcare Business Intelligence
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Valuation
Per Share
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
NRCNational Research Corporation482.6M21.3020.48-3.72%11.76%114.31%3.97%2.06
WORXSCWorx Corp.2.91M0.18-0.24-21.43%-139.71%-64.87%0.01
DHDefinitive Healthcare Corp.251.03M2.43-0.690.31%-77.88%-48.42%18.27%0.42
HCATHealth Catalyst, Inc.165.51M2.34-2.033.6%-34.05%-32.42%1.10
ZCMDZhongchao Inc.12.21M0.47-3.95-18.37%-26.94%-34.62%0.00
EVHEvolent Health, Inc.439.71M3.94-4.8630.09%-6.24%-15.22%0.71
FORAForian Inc.66.18M2.13-17.75-1.6%-3.03%-2.74%0.43%0.22

Profit & Loss

Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+591.44K4.22M150.09K5.55M5.21M4.63M4.04M3.8M2.99M
Revenue Growth %-6.13%-0.96%35.97%-0.06%-0.11%-0.13%-0.06%-0.21%
Cost of Goods Sold+384.42K2.69M2.91M4.38M3.52M2.78M2.62M2.54M2.24M
COGS % of Revenue0.65%0.64%19.42%0.79%0.67%0.6%0.65%0.67%0.75%
Gross Profit+207.01K1.53M-2.76M1.17M1.7M1.85M1.41M1.27M745.99K
Gross Margin %0.35%0.36%-18.42%0.21%0.33%0.4%0.35%0.33%0.25%
Gross Profit Growth %-6.37%-2.81%1.42%0.46%0.09%-0.24%-0.1%-0.41%
Operating Expenses+5.12M9.22M3.5M13.06M7.74M5.66M3.54M2.72M2.01M
OpEx % of Revenue8.65%2.19%23.34%2.35%1.49%1.22%0.88%0.71%0.67%
Selling, General & Admin5.12M9.22M3.5M13.06M7.74M5.66M3.54M2.72M756.12K
SG&A % of Revenue8.65%2.19%23.34%2.35%1.49%1.22%0.88%0.71%0.25%
Research & Development1.12M00000000
R&D % of Revenue1.89%--------
Other Operating Expenses-3.35K-16.86K231.04K000001.25M
Operating Income+-4.91M-11.27M-3.58M-11.9M-6.05M-3.81M-2.12M-1.45M-1.26M
Operating Margin %-8.3%-2.67%-23.87%-2.14%-1.16%-0.82%-0.53%-0.38%-0.42%
Operating Income Growth %--1.3%0.68%-2.32%0.49%0.37%0.44%0.32%0.13%
EBITDA+-4.51M-11.2M-3.54M-11.86M-5.81M-3.74M-1.84M-3.97M0
EBITDA Margin %-7.63%-2.65%-23.6%-2.14%-1.11%-0.81%-0.46%-1.04%-
EBITDA Growth %--1.48%0.68%-2.35%0.51%0.36%0.51%-1.16%1%
D&A (Non-Cash Add-back)397.44K76.18K40.83K41.23K234.26K76.16K001.26M
EBIT-4.92M-3.17M-3.53M-11.29M-6.05M-3.81M-1.84M-3.97M-1.03M
Net Interest Income+00-258.8K14.05K00-3.15K-6.45K-104.2K
Interest Income00037.77K00000
Interest Expense00258.8K23.72K003.15K6.45K104.2K
Other Income/Expense-3.35K-2.87M-204.2K584.99K-1.36M0276.04K-2.53M123.2K
Pretax Income+-4.92M-11.29M-3.79M-11.31M-7.4M-3.81M-1.85M-3.98M-1.14M
Pretax Margin %-8.31%-2.68%-25.24%-2.04%-1.42%-0.82%-0.46%-1.05%-0.38%
Income Tax+-755.65K688.11K0000000
Effective Tax Rate %0.85%1.06%3.85%1.01%1%1%1%1%1%
Net Income+-4.16M-11.98M-14.59M-11.48M-7.4M-3.81M-1.85M-3.98M-1.14M
Net Margin %-7.03%-2.84%-97.22%-2.07%-1.42%-0.82%-0.46%-1.05%-0.38%
Net Income Growth %--1.88%-0.22%0.21%0.36%0.48%0.52%-1.15%0.71%
Net Income (Continuing)-4.16M-3.17M-3.79M-11.31M-7.4M-3.81M-1.85M-3.98M-1.14M
Discontinued Operations000000000
Minority Interest000000000
EPS (Diluted)+-122.56-319.66-269.00-27.49-12.26-5.44-1.97-3.86-0.78
EPS Growth %--1.61%0.16%0.9%0.55%0.56%0.64%-0.96%0.8%
EPS (Basic)-122.56-319.66-269.00-27.49-12.26-5.44-1.97-3.86-0.78
Diluted Shares Outstanding19.37K37.47K54.25K417.59K603.81K700.56K797.87K1.03M1.46M
Basic Shares Outstanding19.37K37.47K54.25K417.59K603.81K700.56K797.87K1.03M1.46M
Dividend Payout Ratio---------

Balance Sheet

Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+4.82M645.23K5.66M1.3M2.18M756.47K880.67K435.78K503.38K
Cash & Short-Term Investments4.68M348.2K30.01K487.95K376.43K71.08K249.46K91.44K106.65K
Cash Only4.68M348.2K30.01K487.95K376.43K71.08K249.46K91.44K106.65K
Short-Term Investments000000000
Accounts Receivable8.45K347.49K32.18K799.25K722.16K464.85K336.03K304.81K372.72K
Days Sales Outstanding5.2130.0778.2652.5850.5636.6330.3729.2445.5
Inventory005.4M0998.44K156.6K000
Days Inventory Outstanding--676.44-103.6720.54---
Other Current Assets0254.89K5.6M000295.18K39.53K24.01K
Total Non-Current Assets+9.17M9.11M1.41M8.69M8.44M8.37M8.37M5.84M5.84M
Property, Plant & Equipment122.31K259.46K0105.2K76.16K0000
Fixed Asset Turnover4.84x16.26x-52.74x68.45x----
Goodwill3.27M5.96M08.37M8.37M8.37M8.37M5.84M5.84M
Intangible Assets5.78M2.89M0205.22K00000
Long-Term Investments000000000
Other Non-Current Assets001.41M17.56K00000
Total Assets+14M9.76M5.66M9.99M10.63M9.12M9.25M6.28M6.35M
Asset Turnover0.04x0.43x0.03x0.56x0.49x0.51x0.44x0.61x0.47x
Asset Growth %--0.3%-0.42%0.76%0.06%-0.14%0.01%-0.32%0.01%
Total Current Liabilities+284.36K1.6M8.57M3.07M4.6M2.28M2.32M2.33M1.84M
Accounts Payable284.36K843.55K855.76K2M1.57M1.43M1.36M1.74M1.24M
Days Payables Outstanding269.99114.4107.18166.54163.03187.94189.72250.21201.34
Short-Term Debt0300K1.43M0000027.37K
Deferred Revenue (Current)056.74K816.71K01000K472.75K579.83K378.58K354.08K
Other Current Liabilities0453.35K6.29M1.06M850K225K225K67.62K67.62K
Current Ratio16.96x0.40x0.66x0.42x0.47x0.33x0.38x0.19x0.27x
Quick Ratio16.96x0.40x0.03x0.42x0.26x0.26x0.38x0.19x0.27x
Cash Conversion Cycle--647.52--8.8-130.77---
Total Non-Current Liabilities+553.8K23.94K1.43M0293.97K433.57K147.75K90.36K19.66K
Long-Term Debt553.8K01.59M0293.97K433.57K147.75K90.36K19.66K
Capital Lease Obligations000000000
Deferred Tax Liabilities023.94K0000000
Other Non-Current Liabilities-553.8K0-1.59M000000
Total Liabilities284.36K1.62M8.57M3.07M4.89M2.72M2.47M2.42M1.86M
Total Debt+553.8K300K1.43M11.06K293.97K433.57K147.75K90.36K47.03K
Net Debt-4.12M-48.2K1.4M-476.89K-82.45K362.49K-101.71K-1.08K-59.63K
Debt / Equity0.04x0.04x-0.00x0.05x0.07x0.02x0.02x0.01x
Debt / EBITDA---------
Net Debt / EBITDA---------
Interest Coverage---13.85x-501.58x---673.04x-224.98x-12.09x
Total Equity+13.71M8.13M-2.91M6.93M5.73M6.41M6.78M3.85M4.49M
Equity Growth %--0.41%-1.36%3.38%-0.17%0.12%0.06%-0.43%0.17%
Book Value per Share707.85217.08-53.6016.589.509.148.493.733.08
Total Shareholders' Equity13.71M8.13M-2.91M6.93M5.73M6.41M6.78M3.85M4.49M
Common Stock9.02K12.66K9217.39K9.9K11.29K13.01K1.23K1.86K
Retained Earnings-4.55M-16.52M-31.32M-12.79M-20.2M-24.01M-25.86M-29.84M-30.98M
Treasury Stock000000000
Accumulated OCI00-5.5M000600K00
Minority Interest000000000

Cash Flow

Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-2.02M-5.57M-3.58M-4.69M-959.07K-1.07M-540.04K-806.16K-1.08M
Operating CF Margin %-3.41%-1.32%-23.84%-0.85%-0.18%-0.23%-0.13%-0.21%-0.36%
Operating CF Growth %--1.76%0.36%-0.31%0.8%-0.12%0.5%-0.49%-0.35%
Net Income-4.16M-11.98M-3.79M-11.31M-7.4M-3.81M-1.85M-3.98M-1.14M
Depreciation & Amortization397.44K830.12K40.83K41.23K234.26K76.16K000
Stock-Based Compensation2.65M944K738.5K002.69M1.14M361.36K0
Deferred Taxes-755.65K680.44K-770.48K000000
Other Non-Cash Items3.48M3.33M186.2K7.71M4.97M530.76K-44.47K2.57M193.64K
Working Capital Changes-146.11K624.58K13.99K-1.13M1.24M-550.29K209.9K241.58K-141.71K
Change in Receivables28.25K-185.16K-32.18K-622.97K3.1K93.39K50.69K-16.78K-93.4K
Change in Inventory68.42M0-246.17K0-523.44K475K000
Change in Payables-68.61M746.14M246.17K-719.17K848.47K000-39.33K
Cash from Investing+-1.85M-1.07M-21.85K4.92M000165K0
Capital Expenditures-111.6K-236.73K0-111.65K00000
CapEx % of Revenue0.19%0.06%-0.02%----0%
Acquisitions---------
Investments---------
Other Investing-184.07K-1.01M-21.85K-414.55K00000
Cash from Financing+8.55M2.31M2.01M187.55K847.54K764.6K718.42K483.14K1.1M
Debt Issued (Net)---------
Equity Issued (Net)---------
Dividends Paid-2780-200K000000
Share Repurchases---------
Other Financing00-6.48M0515K100K0-32.38K0
Net Change in Cash---------
Free Cash Flow+-2.13M-5.81M-3.58M-4.8M-959.07K-1.07M-540.04K-806.16K-1.08M
FCF Margin %-3.6%-1.38%-23.84%-0.87%-0.18%-0.23%-0.13%-0.21%-0.36%
FCF Growth %--1.73%0.38%-0.34%0.8%-0.12%0.5%-0.49%-0.34%
FCF per Share-109.95-154.97-65.97-11.50-1.59-1.53-0.68-0.78-0.74
FCF Conversion (FCF/Net Income)0.49x0.47x0.25x0.41x0.13x0.28x0.29x0.20x0.95x
Interest Paid0000001316.45K0
Taxes Paid000000000

Key Ratios

Metric201620172018201920202021202220232024
Return on Equity (ROE)-30.33%-109.66%-558.36%-571.43%-116.94%-62.85%-28.03%-74.9%-27.24%
Return on Invested Capital (ROIC)-38.42%-95.68%-81.72%-361.31%-74.94%-46.07%-23.7%-20.67%-22.81%
Gross Margin35%36.19%-1841.73%21.02%32.57%39.94%35.01%33.35%24.95%
Net Margin-703.27%-284.01%-9722.4%-206.91%-141.99%-82.34%-45.75%-104.63%-38.01%
Debt / Equity0.04x0.04x-0.00x0.05x0.07x0.02x0.02x0.01x
Interest Coverage---13.85x-501.58x---673.04x-224.98x-12.09x
FCF Conversion0.49x0.47x0.25x0.41x0.13x0.28x0.29x0.20x0.95x
Revenue Growth-613.13%-96.44%3596.55%-6.04%-11.14%-12.83%-5.78%-21.43%

Revenue by Segment

2017
Promotion3.03M
Promotion Growth-
Athlete Management934.04K
Athlete Management Growth-
Ticket Service221.18K
Ticket Service Growth-
Corporate36.33K
Corporate Growth-

Frequently Asked Questions

Growth & Financials

SCWorx Corp. (WORX) reported $2.8M in revenue for fiscal year 2024. This represents a 371% increase from $0.6M in 2016.

SCWorx Corp. (WORX) saw revenue decline by 21.4% over the past year.

SCWorx Corp. (WORX) reported a net loss of $3.9M for fiscal year 2024.

Dividend & Returns

SCWorx Corp. (WORX) has a return on equity (ROE) of -27.2%. Negative ROE indicates the company is unprofitable.

SCWorx Corp. (WORX) had negative free cash flow of $1.5M in fiscal year 2024, likely due to heavy capital investments.

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