SCI Engineered Materials Income Statement (2010-2025) | SCIA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3.02M	1.97M	5.21M	3.24M	5.33M	6.51M	5.82M	5.82M	5.80M	7.46M	7.70M	7.03M	8.40M	5.53M	3.88M	5.05M	3.50M	3.61M	5.29M	7.21M
Cost of Revenue (Quarter)	0.05M	0.05M	3.91M	9.76M	4.33M	5.13M	0.09M	4.58M	4.47M	0.13M	0.12M	-16.51M	0.13M	0.15M	0.12M	0.11M	0.12M	2.45M	0.16M	14.15M
Gross Profit (Quarter)	0.80M	0.56M	1.30M	0.86M	0.99M	1.38M	1.17M	1.24M	1.32M	1.25M	1.39M	1.29M	1.42M	1.38M	1.09M	1.18M	1.07M	1.16M	1.33M	1.47M
Operating items
Research & Development (Quarter)	0.04M	0.05M	0.06M	0.09M	0.09M	0.09M	0.09M	0.10M	0.14M	0.12M	0.12M	0.13M	0.19M	0.17M	0.13M	0.07M	0.10M	0.11M	0.11M	0.11M
Selling, General & Administrative (Quarter)	0.29M	0.28M	0.31M	0.40M	0.37M	0.42M	0.37M	0.38M	0.43M	0.42M	0.43M	0.49M	0.48M	0.47M	0.48M	0.51M	0.55M	0.55M	0.52M	0.55M
Operating Expenses (Quarter)	0.33M	0.34M	0.36M	0.49M	0.46M	0.52M	0.47M	0.48M	0.57M	0.53M	0.56M	0.62M	0.67M	0.64M	0.61M	0.59M	0.65M	0.66M	0.63M	0.66M
Operating Income (Quarter)	0.43M	0.18M	0.88M	0.30M	0.45M	0.75M	0.61M	0.66M	0.65M	0.59M	0.71M	0.54M	0.62M	0.59M	0.36M	-1.05M	0.30M	0.36M	0.54M	-0.72M
EBIT (Quarter)	0.43M	0.18M	0.88M	0.30M	0.45M	0.75M	0.61M	0.66M	0.65M	0.59M	0.71M	0.54M	0.62M	0.59M	0.36M	-1.05M	0.30M	0.36M	0.54M	-0.72M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.33M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.74M	0.17M	0.87M	0.29M	0.45M	0.75M	0.61M	0.70M	0.70M	0.66M	0.79M	0.64M	0.71M	0.68M	0.47M	0.58M	0.40M	0.47M	0.66M	0.75M
Tax Provisions (Quarter)	0.09M	0.05M	0.02M	0.37M	0.00M	0.08M	0.17M	0.25M	0.16M	0.14M	0.19M	0.11M	0.01M	0.14M	0.10M	0.16M	0.09M	0.01M	0.01M	-0.06M
Profit After Tax (Quarter)	0.65M	0.12M	0.67M	0.24M	0.38M	0.66M	0.44M	0.47M	0.54M	0.51M	0.58M	0.57M	0.55M	0.53M	0.36M	0.43M	0.31M	0.36M	0.51M	0.56M
Income from Continuing Operations (Quarter)	0.65M	0.12M	0.85M	-0.08M	0.44M	0.66M	0.44M	0.44M	0.54M	0.51M	0.60M	0.53M	0.69M	0.54M	0.37M	0.43M	0.31M	0.46M	0.65M	0.80M
Consolidated Net Income (Quarter)	0.65M	0.12M	0.85M	-0.08M	0.44M	0.66M	0.44M	0.44M	0.54M	0.51M	0.60M	0.53M	0.69M	0.54M	0.37M	0.43M	0.31M	0.46M	0.65M	0.80M
Income towards Parent Company (Quarter)	0.65M	0.12M	0.85M	-0.08M	0.44M	0.66M	0.44M	0.44M	0.54M	0.51M	0.60M	0.53M	0.69M	0.54M	0.37M	0.43M	0.31M	0.46M	0.65M	0.80M
Preferred Dividend Payments (Quarter)	0.01M	0.01M	0.01M	0.01M
Net Income towards Common Stockholders (Quarter)	0.65M	0.12M	0.66M	0.23M	0.38M	0.66M	0.44M	0.47M	0.54M	0.51M	0.58M	0.53M	0.69M	0.54M	0.37M	0.43M	0.31M	0.46M	0.65M	0.80M
Additional items
EPS (Basic) (Quarter)	0.14	0.03	0.15	0.05	0.09	0.15	0.10	0.10	0.12	0.11	0.13	0.12	0.12	0.12	0.08	0.09	0.07	0.08	0.11	0.12
EPS (Weighted Average and Diluted) (Quarter)	0.14	0.03	0.15	0.05	0.08	0.15	0.10	0.10	0.12	0.11	0.13	0.12	0.12	0.12	0.08	0.10	0.07	0.08	0.11	0.12
Shares Outstanding (Weighted Average) (Quarter)	4.48M	4.50M	4.49M	4.50M	4.51M	4.51M	4.52M	4.52M	4.53M	4.53M	4.53M	4.53M	4.53M	4.54M	4.56M	4.55M	4.57M	4.57M	4.58M	4.57M
Shares Outstanding (Diluted Average) (Quarter)	4.51M	0.03M	0.03M		4.54M	0.03M
EBITDA (Quarter)	0.43M	0.18M	0.88M	0.30M	0.45M	0.75M	0.61M	0.66M	0.65M	0.59M	0.71M	0.54M	0.62M	0.59M	0.36M	-1.05M	0.30M	0.36M	0.54M	-0.72M
Interest Expenses (Quarter)
Tax Rate (Quarter)	12.19%	28.09%	1.73%	127.65%	1.08%	11.15%	27.44%	36.56%	22.72%	22.01%	24.31%	17.35%	1.70%	21.06%	21.00%	26.64%	22.70%	1.70%	1.70%	-7.47%

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SCI Engineered Materials Income Statement (2010-2025) | SCIA

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