Scientific Industries Balance Sheet (2010-2025) | SCND

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Balance Sheet	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.84M	1.18M	1.14M	0.91M	0.78M	0.76M	0.55M	0.77M	0.75M	0.67M	0.95M	0.93M	0.73M	1.11M	0.34M	0.49M	0.39M	0.24M	0.35M	0.48M	0.53M	0.67M	1.08M	1.25M	0.97M	0.90M	1.21M	1.03M	0.94M	0.70M	0.68M	1.05M	1.51M	1.36M	1.35M	1.60M	1.26M	1.04M	0.74M	7.56M	3.36M	1.11M	0.63M	9.68M	12.25M	4.30M	11.84M	9.36M	2.44M	1.93M	1.08M	0.64M	0.52M	0.80M	0.35M	0.56M	0.56M	1.99M	0.79M	0.89M	7.13M
Short-term Investments				0.69M	0.70M	0.70M	0.71M	0.88M	0.91M	0.72M	0.73M	0.91M	0.91M	0.64M	0.47M	0.42M	0.34M	0.34M	0.29M	0.28M	0.28M	0.28M	0.28M	0.29M	0.29M	0.29M	0.29M	0.30M	0.31M	0.31M	0.31M	0.31M	0.32M	0.31M	0.33M	0.33M	0.33M	0.35M	0.30M	0.33M	4.02M	5.78M	5.33M	3.74M	6.99M	6.87M	7.77M	6.39M	5.30M	4.27M	3.38M	1.84M	0.81M
Cash & Current Investments	0.84M	1.18M	1.14M	1.60M	1.48M	1.46M	1.27M	1.64M	1.66M	1.39M	1.68M	1.84M	1.64M	1.75M	0.82M	0.91M	0.73M	0.58M	0.64M	0.76M	0.81M	0.95M	1.36M	1.54M	1.26M	1.19M	1.51M	1.32M	1.25M	1.02M	0.99M	1.37M	1.83M	1.67M	1.68M	1.93M	1.59M	1.39M	1.04M	7.89M	7.37M	6.90M	5.95M	13.42M	19.24M	11.17M	19.61M	15.75M	7.74M	6.20M	4.46M	2.49M	1.32M	0.80M	0.35M	0.56M	0.56M	1.99M	0.79M	0.89M	7.13M
Receivables - Net				0.62M	0.85M	0.66M	0.57M	0.62M	0.64M	0.94M	0.73M	0.82M	0.82M	0.93M	1.14M	0.76M	0.80M	0.73M	0.83M	1.08M	0.74M	0.87M	0.72M	1.23M	1.15M	1.67M	1.33M	1.18M	0.97M	1.48M	1.41M	1.72M	1.19M	1.22M	2.00M	1.97M	1.87M	1.81M	2.18M	1.06M	1.17M	1.55M	1.82M	1.29M	1.49M	1.34M	1.71M	1.50M	1.14M	1.31M	1.17M	1.09M	1.29M	1.16M	1.14M	1.21M	1.36M	0.59M	1.21M	0.97M	0.68M
Receivables - Other																																0.28M			0.42M
Receivables				0.62M	0.85M	0.66M	0.57M	0.62M	0.64M	0.94M	0.73M	0.82M	0.82M	0.93M	1.14M	0.76M	0.80M	0.73M	0.83M	1.08M	0.74M	0.87M	0.72M	1.23M	1.15M	1.67M	1.33M	1.18M	0.97M	1.48M	1.41M	2.00M	1.19M	1.22M	2.42M	1.97M	1.87M	1.81M	2.18M	1.06M	1.17M	1.55M	1.82M	1.29M	1.49M	1.34M	1.71M	1.50M	1.14M	1.31M	1.17M	1.09M	1.29M	1.16M	1.14M	1.21M	1.36M	0.59M	1.21M	0.97M	0.68M
Raw Materials																																				1.74M	1.74M	1.93M	1.80M	1.73M	1.88M	1.79M	2.19M
Work In Process																																				0.11M	0.23M	0.34M	0.42M	0.04M	0.32M	0.12M	0.07M
Finished Goods																																				0.75M	0.75M	0.74M	0.82M	0.78M	0.73M	0.73M	0.62M
Inventory				1.64M	1.59M	1.96M	2.13M	1.61M	1.75M	1.83M	2.25M	1.71M	1.78M	1.87M	2.25M	2.31M	2.28M	2.42M	2.62M	2.21M	2.34M	3.26M	3.67M	2.41M	2.60M	2.12M	2.21M	1.96M	2.33M	2.39M	2.70M	2.27M	2.30M	2.72M	2.67M	2.59M	2.71M	3.00M	3.04M	2.54M	2.94M	2.64M	2.89M	2.98M	3.09M	3.62M	4.37M	4.70M	4.96M	5.47M	5.81M	5.95M	5.28M	4.88M	5.48M			2.06M	4.35M	4.39M	2.04M
Current Deferred Tax Assets				0.08M	0.08M	0.08M	0.07M	0.07M	0.07M	0.07M	0.07M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.10M	0.11M	0.12M	0.11M	0.10M	0.14M	0.13M	0.13M	0.14M	0.13M
Prepaid Assets				0.20M	0.15M	0.18M	0.16M	0.17M	0.15M	0.09M	0.06M	0.06M	0.11M	0.08M	0.13M	0.12M	0.18M	0.16M	0.11M	0.07M	0.15M	0.06M	0.05M	0.05M	0.21M	0.12M	0.07M	0.08M	0.17M	0.15M	0.09M	0.03M	0.07M	0.10M	0.07M	0.09M	0.09M	0.06M	0.08M	0.11M	0.13M	0.32M	0.06M	0.35M	0.50M	0.58M	0.31M	0.55M	0.51M	0.46M	0.49M	0.54M	0.62M	0.41M	0.47M	0.44M	0.41M	0.26M	0.50M	0.50M	0.69M
Current Assets				4.14M	4.15M	4.34M	4.20M	3.96M	4.09M	4.32M	4.79M	4.50M	4.44M	4.72M	4.42M	4.18M	4.08M	3.98M	4.30M	4.54M	4.45M	5.54M	6.21M	5.37M	5.35M	5.23M	5.25M	4.54M	4.72M	5.03M	5.19M	5.39M	5.46M	6.01M	6.84M	6.59M	6.27M	6.27M	6.35M	12.74M	11.95M	11.74M	11.18M	18.43M	17.47M	16.79M	18.39M	16.27M	14.51M	12.99M	11.47M	9.45M	8.57M	12.34M	11.40M	10.39M	9.65M	8.29M	7.39M	7.21M	11.89M
Non-Current Assets
Property, Plant & Equipment (Net)				0.18M	0.21M	0.20M	0.19M	0.18M	0.18M	0.17M	0.16M	0.16M	0.15M	0.15M	0.27M	0.25M	0.25M	0.26M	0.24M	0.24M	0.22M	0.21M	0.22M	0.25M	0.23M	0.22M	0.21M	0.20M	0.21M	0.24M	0.22M	0.20M	0.19M	0.18M	0.28M	0.32M	0.31M	0.31M	0.29M	0.28M	0.33M	0.31M	0.38M	0.41M	0.44M	0.52M	0.57M	1.01M	1.07M	1.16M	1.17M	1.17M	1.09M	1.08M	1.05M	1.00M	0.97M	0.77M	0.90M	0.91M	0.77M
Long-Term Investments																																																						4.93M				1.99M	0.79M	0.39M	7.13M
Goodwill				0.45M	0.45M	0.59M	0.59M	0.59M	0.59M	0.59M	0.59M	0.59M	0.59M	0.59M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.71M	0.26M	0.71M	0.26M	0.26M	4.40M	4.40M	4.40M	4.40M	0.12M	4.40M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M
Intangibles				0.11M	0.09M	0.93M	0.91M	1.66M	0.87M	0.82M	0.87M	1.67M	1.67M	1.67M	2.88M	2.88M	2.88M	2.88M	2.88M	2.89M	2.87M	2.88M	2.88M	2.40M	2.40M	2.41M	2.41M	2.35M	2.35M	2.35M	2.36M	2.36M	2.36M	2.36M	2.38M	0.17M	2.39M	2.39M	2.40M	2.41M	2.42M	1.80M	1.81M	2.56M	4.34M	4.40M	4.40M	2.08M	4.40M	2.60M	4.34M	4.34M	4.34M	2.42M	4.34M	4.35M	4.35M	0.75M	0.63M	0.53M	0.45M
Goodwill & Intangibles				0.56M	0.53M	1.52M	1.50M	2.25M	1.46M	1.41M	1.46M	2.26M	2.26M	2.26M	3.58M	3.58M	3.59M	3.59M	3.59M	3.59M	3.58M	3.59M	3.59M	3.10M	3.11M	3.12M	3.12M	3.06M	3.06M	3.06M	3.06M	3.06M	3.06M	3.07M	3.08M	0.88M	3.09M	3.09M	3.11M	2.66M	3.13M	2.06M	2.07M	6.95M	8.73M	8.80M	8.80M	2.20M	8.80M	2.71M	4.46M	4.46M	4.46M	2.54M	4.46M	4.47M	4.47M	0.86M	0.74M	0.65M	0.56M
Long-Term Deferred Tax				0.12M	0.11M	0.11M	0.11M	0.25M	0.13M	0.13M	0.11M	0.25M	0.10M	0.10M	0.11M	0.28M	0.15M	0.16M	0.17M	0.31M	0.17M	0.19M	0.21M	0.47M	0.27M	0.28M	0.28M	0.55M	0.51M	0.49M	0.54M	0.43M	0.39M	0.39M	0.46M	0.49M	0.45M	0.45M	0.51M	0.59M	0.60M	0.81M	1.19M	2.49M	2.81M	3.22M		5.18M		6.52M				9.39M				9.98M
Other Non-Current Assets				0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.05M	0.05M	0.05M	0.30M	0.30M	0.30M	0.30M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.06M	0.37M	1.23M	0.79M	0.06M	0.73M	0.12M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	2.73M	0.06M	0.06M	0.11M
Non-Current Assets				0.88M	0.88M	1.86M	1.82M	1.81M	1.78M	1.74M	1.68M	1.65M	1.61M	1.58M	3.00M	2.93M	2.87M	2.80M	2.71M	2.60M	2.51M	2.44M	2.38M	2.18M	2.09M	2.01M	1.95M	2.29M	2.01M	1.94M	2.17M	1.93M	1.85M	1.54M	1.69M	1.68M	2.59M	2.60M	2.57M	2.06M	2.64M	2.33M	2.72M	10.58M	10.75M	12.07M	12.13M	4.74M	13.07M	5.08M	4.89M	4.75M	4.48M	4.39M	4.15M	3.89M	3.65M	3.27M	3.18M	3.02M	0.09M
Assets				5.01M	5.03M	6.19M	6.02M	5.77M	5.87M	6.06M	6.47M	6.15M	6.05M	6.30M	7.41M	7.11M	6.94M	6.78M	7.01M	7.14M	6.96M	7.98M	8.60M	7.55M	7.44M	7.24M	7.20M	6.83M	6.73M	6.97M	7.36M	7.33M	7.31M	7.56M	8.53M	8.28M	8.86M	8.86M	8.92M	14.80M	14.59M	14.07M	13.90M	29.01M	28.21M	28.85M	30.53M	21.01M	27.58M	18.07M	16.36M	14.20M	13.05M	16.73M	15.55M	14.28M	13.31M	11.56M	10.57M	10.23M	14.56M
Liabilities
Current Liabilities
Accounts Payables				0.13M	0.11M	0.24M	0.15M	0.11M	0.18M	0.14M	0.14M	0.16M	0.16M	0.15M	0.23M	0.37M	0.34M	0.42M	0.33M	0.23M	0.20M	0.37M	0.42M	0.34M	0.32M	0.30M	0.34M	0.14M	0.38M	0.38M	0.39M	0.43M	0.36M	0.57M	0.45M	0.57M	0.46M	0.47M	0.45M	0.33M	0.53M	0.58M	0.48M	0.45M	0.62M	0.91M	1.05M	1.11M	0.45M	0.89M	0.97M	0.64M	1.10M	0.71M	0.77M	0.71M	0.62M	0.29M	0.97M	0.65M	0.52M
Notes Payables						0.07M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.07M	0.05M	0.03M	0.01M			0.20M	0.20M	0.20M	0.20M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	700.00	0.14M	0.01M			0.04M	0.11M	0.23M	0.05M	0.32M		0.16M	0.04M		0.08M				0.01M
Dividends payables					0.06M				0.04M				0.11M													0.04M							0.07M
Payables				0.13M	0.17M	0.32M	0.23M	0.19M	0.30M	0.22M	0.22M	0.24M	0.35M	0.22M	0.28M	0.40M	0.35M	0.42M	0.33M	0.43M	0.40M	0.57M	0.62M	0.35M	0.33M	0.35M	0.35M	0.15M	0.38M	0.39M	0.40M	0.43M	0.44M	0.57M	0.45M	0.71M	0.47M	0.47M	0.45M	0.38M	0.64M	0.81M	0.53M	0.78M	0.62M	1.07M	1.09M	1.11M	0.54M	0.89M	0.97M	0.64M	1.11M	0.71M	0.77M	0.71M	0.62M	0.29M	0.97M	0.65M	0.52M
Accumulated Expenses				0.28M	0.27M	0.26M	0.31M	0.24M	0.23M	0.22M	0.38M	0.41M	0.29M	0.31M	0.43M	0.44M	0.36M	0.29M	0.43M	0.52M	0.32M	0.78M	0.71M	0.85M	0.53M	0.51M	0.53M	0.49M	0.50M	0.47M	0.40M	0.66M	0.54M	0.56M	0.81M	0.61M	0.44M	0.34M	0.71M	0.68M	0.54M	0.38M	0.46M	0.63M	0.54M	0.60M	0.66M	0.80M	0.76M	0.82M	0.95M	0.93M	0.81M	0.78M	0.89M	0.69M	0.62M	0.57M	0.78M	0.69M	0.58M
Short term Debt														0.05M	0.08M		0.20M	0.25M	0.10M		0.20M	0.47M	0.97M			0.25M						0.12M			0.31M	0.27M	0.27M	0.27M	0.36M	0.56M	0.56M	0.56M	0.56M
Current Leases																																					0.23M	0.14M	0.06M	0.20M	0.16M	0.13M	0.05M	0.27M	0.23M	0.18M	0.12M	0.30M	0.28M	0.28M	0.20M	0.14M	0.24M	0.32M	0.37M	0.35M	0.33M	0.31M	0.32M	0.30M	0.28M
Current Deferred Revenue						0.33M	0.31M	0.10M	0.20M	0.36M	0.50M	0.02M	0.04M	0.21M	0.27M	0.09M	0.09M	0.01M	0.32M	0.08M	0.09M	0.11M	0.27M		0.40M	0.02M	0.11M		0.02M	0.32M	0.36M	0.06M	0.08M	0.11M	0.23M		0.06M	0.10M	0.12M	0.02M	0.08M							0.03M		0.13M	0.01M	0.01M	0.02M
Total Current Liabilities				0.41M	0.43M	0.96M	0.84M	0.55M	0.75M	0.82M	1.12M	0.68M	0.70M	0.81M	1.18M	1.04M	1.12M	1.10M	1.32M	1.13M	1.14M	2.06M	2.70M	1.33M	1.42M	1.29M	1.01M	0.81M	0.94M	1.25M	1.41M	1.27M	1.18M	1.36M	1.85M	1.59M	1.47M	1.33M	1.70M	2.19M	2.08M	2.13M	1.86M	2.29M	1.99M	1.96M	2.00M	2.23M	1.58M	2.12M	2.14M	1.71M	2.18M	1.84M	2.05M	1.77M	1.61M	1.75M	2.13M	1.70M	1.55M
Non-Current Liabilities
Non-Current Debt																														0.04M	0.04M
Liabilities from Discontinued Operations																																								0.24M		0.15M	0.06M	0.04M	0.03M	0.01M	0.01M											0.52M			0.08M
Non-Current Deferred Tax Liability								-0.04M				-0.06M				-0.04M				-0.05M				-0.05M				-0.05M
Operating Leases																																					0.97M	1.00M	0.93M	0.64M	0.90M	0.84M	0.79M	0.46M	0.70M	1.58M	1.51M	1.24M	1.50M	1.33M	1.36M	1.30M	1.23M	1.01M	1.25M	1.17M	1.09M	0.69M	0.99M	0.90M	0.82M
Other Non-Current Liabilities								0.09M	0.09M	0.09M	0.06M													0.06M	0.06M		0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M		0.97M	0.62M	0.62M	0.62M	0.68M		0.34M	0.34M	0.23M	0.01M
Total Non-Current Liabilities								0.65M	0.83M	0.88M	1.17M									1.39M				1.56M	1.50M	1.37M	1.18M	0.94M	1.06M	1.37M	1.80M	1.56M	1.47M	1.65M	1.54M	1.32M	1.94M	1.92M	2.21M	3.08M	2.73M	2.74M	2.83M	2.77M	2.49M	3.36M	3.39M	3.47M
Total Liabilities				0.41M	0.43M	1.23M	1.06M	0.74M	0.92M	0.97M	1.23M	0.76M	0.76M	0.86M	1.59M	1.43M	1.40M	1.38M	1.58M	1.39M	1.28M	2.20M	2.84M	1.62M	1.56M	1.37M	1.24M	1.00M	1.12M	1.43M	1.86M	1.62M	1.53M	1.65M	2.51M	1.94M	2.55M	2.53M	2.89M	3.08M	3.07M	3.09M	3.06M	2.78M	2.49M	3.36M	3.39M	3.47M	2.80M	3.28M	3.30M	2.87M	3.17M	2.85M	2.93M	2.59M	2.37M	2.44M	2.80M	2.23M	2.10M
Shareholder's Equity
Total Debt														0.05M	0.08M		0.20M	0.25M	0.10M		0.20M	0.47M	0.97M			0.25M				0.04M	0.04M	0.12M			0.31M	0.27M	0.27M	0.27M	0.36M	0.56M	0.56M	0.56M	0.56M
Common Equity				4.60M	4.60M	4.96M	4.96M	5.03M	4.94M	5.09M	5.24M	5.40M	5.29M	5.44M	5.82M	5.68M	5.54M	5.40M	5.43M	5.75M	5.69M	5.78M	5.76M	5.93M	5.88M	5.88M	5.96M	5.83M	5.60M	5.54M	5.50M	5.70M	5.78M	5.91M	6.02M	6.34M	6.31M	6.33M	6.03M	11.72M	14.59M	10.98M	10.84M	26.22M	25.78M	25.49M	27.19M	17.54M	16.33M	14.79M	13.07M	11.33M	9.88M	13.89M	12.62M	11.68M	10.93M	9.12M	7.77M	7.92M	12.46M
Shareholder's Equity				4.60M	4.60M	4.96M	4.96M	5.03M	4.94M	5.09M	5.24M	5.40M	5.29M	5.44M	5.82M	5.68M	5.54M	5.40M	5.43M	5.75M	5.69M	5.78M	5.76M	5.93M	5.88M	5.88M	5.96M	5.83M	5.60M	5.54M	5.50M	5.70M	5.78M	5.91M	6.02M	6.34M	6.31M	6.33M	6.03M	11.72M	14.59M	10.98M	10.84M	26.22M	25.78M	25.49M	27.19M	17.54M	16.33M	14.79M	13.07M	11.33M	9.88M	13.89M	12.62M	11.68M	10.93M	9.12M	7.77M	7.92M	12.46M
Liabilities and Shareholders Equity				5.01M	5.03M	6.19M	6.02M	5.77M	5.87M	6.06M	6.47M	6.15M	6.05M	6.30M	7.41M	7.11M	6.94M	6.78M	7.01M	7.14M	6.96M	7.98M	8.60M	7.55M	7.44M	7.24M	7.20M	6.83M	6.73M	6.97M	7.36M	7.33M	7.31M	7.56M	8.53M	8.28M	8.86M	8.86M	8.92M	14.80M	14.59M	14.07M	13.90M	29.01M	28.21M	28.85M	30.53M	21.01M	27.58M	18.07M	16.36M	14.20M	13.05M	16.73M	15.55M	14.28M	13.31M	11.56M	10.57M	10.23M	14.56M
Treasury Shares				0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M							1.75M
Retained Earnings				3.06M	3.06M	3.00M	2.99M	3.06M	2.96M	3.10M	3.25M	3.42M	3.31M	3.45M	3.39M	3.24M	3.07M	2.94M	2.96M	3.24M	3.18M	3.28M	3.24M	3.41M	3.36M	3.36M	3.43M	3.29M	3.06M	2.98M	2.94M	3.13M	3.22M	3.34M	3.43M	3.72M	3.67M	3.67M	3.36M	3.02M	2.76M	2.15M	0.71M	-0.65M	-1.86M	-2.76M	-4.29M	-14.32M	-7.59M	-18.40M	-20.77M	-23.06M	-25.26M	-27.49M	-29.54M	-30.82M	-32.00M	33.93M	-35.71M	-37.23M	-33.24M

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Scientific Industries Balance Sheet (2010-2025) | SCND

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