Scientific Energy Income Statement (2010-2025) | SCGY

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)					10.05M	10.13M	11.69M	11.25M	11.04M	9.22M	9.67M	9.75M	10.32M	10.40M	20.78M	19.38M	18.07M	19.30M	24.08M	22.01M
Cost of Revenue (Quarter)					7.66M	7.36M	8.88M	7.64M	7.03M	5.29M	5.40M	5.12M	5.28M	5.91M	15.23M	12.87M	-34.01M	12.88M	17.29M	14.38M
Gross Profit (Quarter)					2.39M	2.77M	2.81M	3.61M	4.01M	3.93M	4.27M	4.62M	-13.66M	4.50M	5.54M	6.51M	1.31M	6.42M	6.79M	7.63M
Operating items
Depreciation & Amortization - Total (Quarter)	244.00	245.00	245.00	246.00
Selling, General & Administrative (Quarter)	0.09M	0.04M	0.07M	0.10M	3.07M	3.73M	4.27M	4.15M	4.72M	3.23M	3.91M	3.82M	-62.10M	4.44M	4.68M	4.79M	8.04M	6.21M	6.65M	7.32M
Other Operating Expenses (Quarter)					0.07M	0.07M	0.06M	0.03M	0.03M	0.03M			102.24M	0.05M			-8.60M	0.06M	0.06M	0.11M
Operating Expenses (Quarter)	0.09M	0.04M	0.07M	0.10M	3.14M	3.79M	4.33M	4.18M	4.75M	3.27M	3.95M	3.88M	40.14M	4.48M	4.72M	4.85M	-0.56M	6.27M	6.71M	7.39M
Operating Income (Quarter)	-0.09M	-0.04M	-0.07M	-0.10M	-0.76M	-1.02M	-1.52M	-0.57M	-0.73M	0.66M	0.32M	0.75M	-2.09M	0.01M	0.82M	1.66M	-37.76M	0.15M	0.08M	0.24M
EBIT (Quarter)	-0.09M	-0.04M	-0.07M	-0.10M	-0.76M	-1.02M	-1.52M	-0.57M	-0.73M	0.66M	0.32M	0.75M	-2.09M	0.01M	0.82M	1.66M	-37.76M	0.15M	0.08M	0.24M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)		-0.00M	-0.00M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.07M	-0.02M	-0.02M	-0.02M	0.06M	-0.01M	-0.00M	0.11M
Net income details
EBT (Quarter)	-0.07M	-0.04M	-0.07M	-0.10M	-0.88M	-1.03M	-1.44M	-0.58M	-0.68M	0.66M	0.31M	0.73M	-7.27M	-0.01M	0.80M	1.65M	-0.60M	0.14M	0.07M	0.35M
Tax Provisions (Quarter)	0.03M							190.00	0.05M			0.01M	50.00	-0.03M		766.00	0.04M			0.01M
Profit After Tax (Quarter)	2.68M	-0.04M	-0.07M	-0.10M	-0.78M	-1.03M	-1.53M	-0.56M	-0.63M	0.66M	0.31M	0.70M	-35.13M	-0.01M	0.80M	-0.01M	-3.50M	0.14M	0.07M	0.35M
Income from Non-Controlling Interests (Quarter)					-0.02M	-0.01M	-0.02M	-0.02M	-0.01M			0.04M	-0.74M	-0.04M	-0.30M	0.30M	-1.82M	-209.00	0.20M	-0.11M
Income from Continuing Operations (Quarter)	-0.10M	-0.04M	-0.07M	-0.10M	-0.88M	-1.03M	-1.44M	-0.58M	-0.74M	0.66M	0.31M	0.72M	-7.27M	0.02M	0.80M	1.65M	-0.63M	0.14M	0.07M	0.35M
Consolidated Net Income (Quarter)	-0.10M	-0.04M	-0.07M	-0.10M	-0.88M	-1.03M	-1.44M	-0.58M	-0.74M		0.31M	0.72M	-7.27M	-0.43M	0.80M	1.65M	-0.63M	0.14M	0.07M	0.35M
Income towards Parent Company (Quarter)	-0.10M	-0.04M	-0.07M	-0.10M	-0.88M	-1.03M	-1.44M	-0.58M	-0.74M		0.31M	0.72M	-7.27M	-0.43M	0.80M	1.65M	-0.63M	0.14M	0.07M	0.35M
Net Income towards Common Stockholders (Quarter)	-0.10M	-0.04M	-0.07M	-0.10M	-0.88M	-1.03M	-1.44M	-0.58M	-0.74M		0.31M	0.72M	-7.27M	-0.43M	0.80M	1.65M	-0.63M	0.14M	0.07M	0.35M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00		0.00	0.00	-0.03	0.00	0.00	0.01	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	0.00	0.00	0.00	0.00	-0.01	0.00	-0.01	0.00	0.00		0.00	0.00	-0.03	0.00	0.00	0.01	0.00	0.00	0.00	0.00
Shares Outstanding (Quarter)	114.92M	114.92M	114.92M	126.37M	184.18M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M
Shares Outstanding (Diluted) (Quarter)	94.92M	114.92M	114.92M	126.37M	126.37M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M
Shares Outstanding (Entity) (Quarter)	114.92M	114.92M	114.92M	126.37M	184.18M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M	263.34M
EBITDA (Quarter)	-0.09M	-0.04M	-0.07M	-0.10M	-0.76M	-1.02M	-1.52M	-0.57M	-0.73M	0.66M	0.32M	0.75M	-2.09M	0.01M	0.82M	1.66M	-37.76M	0.15M	0.08M	0.24M
Interest Expenses (Quarter)	0.00M	0.00M	0.00M	0.00M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.07M	0.03M	0.02M	0.02M	0.03M	1.02M	0.94M	0.79M
Tax Rate (Quarter)	-35.73%							-0.03%	-8.01%			1.19%	0.00%	230.78%		0.05%	-6.03%			1.48%

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Scientific Energy Income Statement (2010-2025) | SCGY

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Scientific Energy Income Statement (2010-2025) | SCGY

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