SCND Income Statement (2010-2025) | SCND

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Income Statement	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
Revenue & cost
Revenue (Quarter)	1.26M	2.03M	1.46M	1.12M	1.54M	1.20M	1.52M	1.94M	1.35M	1.88M	1.63M	2.28M	1.44M	1.75M	1.79M	1.82M	1.66M	1.69M	1.73M	2.77M	1.44M	2.03M	1.67M	4.45M	1.56M	2.68M	1.91M	2.00M	1.28M	1.89M	2.10M	3.21M	2.04M	2.16M	3.05M	2.94M	2.00M	2.23M	2.14M	1.55M	2.02M	2.72M	2.51M	-4.72M	2.85M	2.90M	2.86M	2.78M	2.67M		2.81M	2.98M	2.59M	2.74M	2.48M	2.65M	1.33M	-1.03M	2.41M	2.33M	1.40M
Cost of Revenue (Quarter)	0.75M	0.20M	0.86M	0.69M	0.19M	0.71M	0.17M	0.19M	0.16M	0.19M	0.81M	-2.02M	0.84M	0.93M	1.09M	3.58M	1.16M	0.23M	0.20M	4.00M	0.85M	1.19M	0.20M	5.09M	0.89M	1.89M	1.05M	1.44M	0.83M	0.21M	0.26M	1.97M	0.24M	0.25M	1.97M	1.58M	0.31M	1.05M	1.04M	2.97M	0.49M	1.31M	1.15M	1.38M	1.34M	1.50M	1.05M	1.51M	1.32M		1.47M	1.63M	1.61M	1.36M	0.90M	0.90M	0.65M	4.02M	1.39M	1.31M	0.77M
Gross Profit (Quarter)	0.51M	0.87M	0.60M	0.43M	0.60M	0.49M	0.60M	0.66M	0.46M	0.83M	0.82M	0.85M	0.59M	0.82M	0.70M	0.50M	0.50M	0.61M	0.77M	1.17M	0.60M	0.84M	0.68M	1.80M	0.67M	0.79M	0.86M	0.56M	0.45M	0.77M	0.77M	1.24M	0.95M	0.98M	1.08M	1.36M	0.98M	1.18M	1.10M	0.68M	1.06M	1.41M	1.36M	1.15M	1.51M	1.41M	1.55M	1.27M	1.35M		1.34M	1.35M	1.18M	1.23M	1.04M	1.29M	0.68M	3.18M	1.02M	1.02M	0.64M
Operating items
Research & Development (Quarter)	0.09M	0.09M	0.09M	0.06M	0.05M	0.08M	0.12M	0.13M	0.12M	0.14M	0.10M	0.09M	0.10M	0.09M	0.11M	0.12M	0.11M	0.12M	0.09M	0.07M	0.09M	0.08M	0.09M	0.09M	0.12M	0.10M	0.11M	0.10M	0.13M	0.13M	0.12M	0.14M	0.12M	0.11M	0.12M	0.18M	0.24M	0.26M	0.30M	0.34M	0.24M	0.33M	0.45M	0.60M	0.64M	0.88M	0.62M	0.73M	0.56M		0.79M	0.68M	0.90M	1.19M	0.71M	0.67M	0.64M	0.96M	0.65M	0.68M	0.62M
Selling, General & Administrative (Quarter)	0.29M	0.31M	0.28M	0.30M	0.29M	0.34M	0.32M	0.29M	0.28M	0.31M	0.32M	0.37M	0.30M	0.34M	0.46M	0.41M	0.33M	0.45M	0.43M	0.41M	0.41M	0.40M	0.43M	0.46M	0.41M	0.41M	0.44M	0.41M	0.43M	0.41M	0.47M	0.44M	0.42M	0.46M	0.49M	0.55M	0.51M	0.48M	0.51M	0.82M	0.52M	0.54M	1.39M	1.59M	1.47M	1.37M	1.61M	1.37M	1.61M		1.57M	1.30M	0.90M	1.65M	1.52M	1.06M	0.78M	1.94M	1.25M	0.98M	0.80M
Restructuring Costs (Quarter)																																							0.18M
Other Operating Expenses (Quarter)	0.14M	0.20M	0.16M	0.14M	0.19M	0.16M	0.17M	0.19M	0.16M	0.19M	0.14M	0.09M	-0.03M	0.08M	-0.08M	-0.06M	0.30M	0.09M	0.20M	0.32M	0.17M	0.23M	0.20M	1.04M	0.22M	0.22M	0.22M	0.27M	0.20M	0.21M	0.26M	0.28M	0.24M	0.25M	0.28M	0.37M	0.31M	0.28M	0.34M	0.12M	0.49M	0.78M	0.01M	0.55M	0.94M	1.01M	-0.10M	-0.18M	0.88M		1.44M	1.59M	1.61M	0.73M	0.90M	0.90M	0.04M	1.23M	0.92M	0.91M	0.24M
Operating Expenses (Quarter)	0.51M	0.60M	0.53M	0.49M	0.53M	0.57M	0.61M	0.61M	0.56M	0.64M	0.61M	0.65M	0.60M	0.64M	0.77M	0.72M	0.73M	0.79M	0.73M	0.81M	0.66M	0.71M	0.72M	1.59M	0.74M	0.74M	0.77M	0.78M	0.76M	0.76M	0.85M	0.86M	0.77M	0.82M	0.90M	1.11M	1.06M	1.02M	1.33M	1.29M	1.26M	1.65M	3.22M	3.56M	3.04M	3.25M	3.29M	7.70M	3.04M		3.81M	3.58M	3.41M	3.57M	3.13M	2.63M	2.25M	4.13M	2.83M	2.57M	2.16M
Operating Income (Quarter)	-0.01M	0.27M	0.06M	-0.05M	0.08M	-0.08M	-0.02M	0.04M	-0.09M	0.19M	0.21M	-0.13M	-0.00M	0.18M	-0.08M	-0.13M	-0.23M	-0.18M	0.04M	0.37M	-0.07M	0.13M	-0.04M	0.05M	-0.07M	0.06M	0.08M	-0.12M	-0.31M	0.01M	-0.08M	0.38M	0.18M	0.16M	0.19M	-0.36M	-0.08M	0.16M	-0.23M	-0.60M	-0.20M	-0.24M	-1.86M	-2.41M	-1.52M	-1.84M	-1.74M	-6.43M	-1.69M		-2.47M	-2.23M	-2.23M	-2.34M	-2.09M	-1.34M	-1.57M	4.33M	-1.81M	-1.55M	-1.52M
EBIT (Quarter)	-0.01M	0.27M	0.06M	-0.05M	0.08M	-0.08M	-0.02M	0.04M	-0.09M	0.19M	0.21M	-0.13M	-0.00M	0.18M	-0.08M	-0.13M	-0.23M	-0.18M	0.04M	0.37M	-0.07M	0.13M	-0.04M	0.05M	-0.07M	0.06M	0.08M	-0.12M	-0.31M	0.01M	-0.08M	0.38M	0.18M	0.16M	0.19M	-0.36M	-0.08M	0.16M	-0.23M	-0.60M	-0.20M	-0.24M	-1.86M	-2.41M	-1.52M	-1.84M	-1.74M	-6.43M	-1.69M		-2.47M	-2.23M	-2.23M	-2.34M	-2.09M	-1.34M	-1.57M	4.33M	-1.81M	-1.55M	-1.52M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.01M	0.01M	-0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	-0.00M	0.00M	0.01M	0.00M	-0.02M	800.00	0.01M	0.00M	-0.01M	400.00	0.01M	300.00	300.00	200.00	0.01M	0.00M	500.00	400.00	0.01M		500.00										0.04M	0.02M	0.01M		0.03M	400.00	0.03M			0.01M	0.04M	0.02M	0.04M	0.04M	0.05M	0.04M	0.04M	0.02M	0.01M	0.02M
Other Non Operating Income (Quarter)					0.00M	0.00M	0.00M	0.01M	0.00M	-0.00M	600.00	0.01M	0.00M	0.00M	-0.00M	0.02M	0.01M	-0.01M	-0.00M	0.02M	-0.00M	0.00M	200.00	0.00M	0.01M	400.00		200.00	400.00	0.00M	500.00	600.00	0.00M	-0.01M	0.01M	0.01M	-200.00	0.00M	-0.04M	0.06M	0.01M	0.02M	0.01M	-0.59M	-0.01M		-0.10M	-0.18M	-0.01M		0.09M	0.00M	0.01M	0.09M	-0.00M	-0.00M	0.31M	-0.81M	0.01M	0.01M	0.01M
Non Operating Income (Quarter)																			-0.00M		-0.00M	0.00M	200.00		0.01M	0.01M	-100.00		400.00	0.01M			0.00M	-0.01M	0.01M		-200.00	0.01M	-0.04M		0.01M	0.05M	0.03M		0.01M	0.52M	-0.10M	-0.15M	-0.01M		0.09M	0.00M	0.02M	0.01M	0.04M	0.05M	0.08M	0.02M	0.01M	0.02M	5.53M
Net income details
EBT (Quarter)	0.00M	0.27M	0.07M	-0.04M	0.08M	-0.08M	-0.01M	0.07M	-0.09M	0.19M	0.21M	0.20M	0.00M	0.18M	-0.08M	-0.21M	-0.22M	-0.18M	0.03M	0.37M	-0.08M	0.12M	-0.05M	0.22M	-0.07M	0.06M	0.08M	-0.23M	-0.31M	0.02M	-0.08M	0.38M	0.18M	0.15M	0.19M	0.25M	-0.08M	0.17M	-0.28M	-0.58M	-0.19M	0.19M	-1.83M	-1.85M	-1.53M	1.32M	-1.84M	-6.58M	-1.71M		-2.37M	-2.19M	-2.20M	1.41M	-2.05M	-1.28M	-1.49M	1.88M	-1.78M	-1.52M	4.00M
Tax Provisions (Quarter)	0.01M	0.09M	0.01M	-0.03M	0.02M	-0.02M	-0.00M	-800.00	-0.03M	0.06M	0.06M	0.05M	900.00	0.05M	-0.00M	-0.04M	-0.06M	-0.03M	0.03M	0.11M		0.03M	-0.01M	0.05M	-0.04M	0.02M	0.02M	-0.00M	-0.07M	0.07M	0.01M	0.14M	0.04M	0.03M	0.10M	-0.07M	-0.02M		-0.05M	-0.42M		-0.05M	-0.38M	-0.68M			-0.10M	-0.00M				0.11M		20.05M
Profit After Tax (Quarter)	0.00M	0.19M	0.06M	-0.02M	0.06M	-0.06M	-0.01M	0.07M	-0.06M	0.14M	0.15M	0.17M	0.00M	0.14M	-0.06M	-0.15M	-0.16M	-0.14M	0.02M	0.29M	-0.06M	0.09M	-0.04M	0.17M	-0.05M	0.05M	0.07M	-0.13M	-0.23M	-0.08M	-0.04M	0.19M	0.14M	0.12M	0.09M	0.29M	-0.06M	0.00M	-0.31M	-0.34M	-0.26M	-0.61M	-1.45M	-1.38M	-1.21M	-0.90M	-1.53M	-10.03M	-1.71M		-2.37M	-2.29M	-2.20M	-2.22M	-2.05M	-1.28M	-1.49M	-0.93M	-1.78M	-1.52M	3.99M
Income from Continuing Operations (Quarter)	-0.00M	0.19M	0.06M	-0.01M	0.06M	-0.06M	-0.01M	0.07M	-0.06M	0.14M	0.15M	0.15M	0.00M	0.14M	-0.08M	-0.17M	-0.16M	-0.15M	-0.00M	0.25M	-0.08M	0.09M	-0.04M	0.17M	-0.03M	0.05M	0.07M	-0.22M	-0.23M	-0.06M	-0.09M	0.23M	0.14M	0.12M	0.09M	0.32M	-0.06M	0.17M	-0.23M	-0.16M	-0.19M	0.23M	-1.45M	-1.17M	-1.53M	1.32M	-1.75M	-6.58M	-1.71M		-2.37M	-2.29M	-2.20M	-18.64M	-2.05M	-1.28M	-1.49M	1.88M	-1.78M	-1.52M	4.00M
Consolidated Net Income (Quarter)	-0.00M	0.19M	0.06M	-0.01M	0.06M	-0.06M	-0.01M	0.07M	-0.06M	0.14M	0.15M	0.15M	0.00M	0.14M	-0.08M	-0.17M	-0.16M	-0.15M	-0.00M	0.25M	-0.08M	0.09M	-0.04M	0.17M	-0.03M	0.05M	0.07M	-0.22M	-0.23M	-0.06M	-0.09M	0.23M	0.14M	0.12M	0.09M	0.32M	-0.06M	-0.17M	-0.08M	0.11M	-0.11M	-0.47M	0.02M	1.14M	900.00	0.01M	-0.01M	0.00M			0.00M	0.00M							-1.78M	-1.52M	4.00M
Income towards Parent Company (Quarter)	-0.00M	0.19M	0.06M	-0.01M	0.06M	-0.06M	-0.01M	0.07M	-0.06M	0.14M	0.15M	0.15M	0.00M	0.14M	-0.08M	-0.17M	-0.16M	-0.15M	-0.00M	0.25M	-0.08M	0.09M	-0.04M	0.17M	-0.03M	0.05M	0.07M	-0.22M	-0.23M	-0.06M	-0.09M	0.23M	0.14M	0.12M	0.09M	0.32M	-0.06M	-0.17M	-0.08M	0.11M	-0.11M	-0.47M	0.02M	1.14M	900.00	0.01M	-0.01M	0.00M			0.00M	0.00M							-1.78M	-1.52M	4.00M
Net Income towards Common Stockholders (Quarter)	-0.00M	0.19M	0.06M	-0.01M	0.06M	-0.06M	-0.01M	0.07M	-0.06M	0.14M	0.15M	0.15M	0.00M	0.14M	-0.08M	-0.17M	-0.16M	-0.15M	-0.00M	0.25M	-0.08M	0.09M	-0.04M	0.17M	-0.03M	0.05M	0.07M	-0.22M	-0.23M	-0.06M	-0.09M	0.23M	0.14M	0.12M	0.09M	0.32M	-0.06M	-0.17M	-0.08M	0.11M	-0.11M	-0.47M	0.02M	1.14M	900.00	0.01M	-0.01M	0.00M			0.00M	0.00M							-1.78M	-1.52M	4.00M
Additional items
EPS (Basic) (Quarter)		0.16	0.05	-0.02	0.05	-0.04	-0.01	0.05	-0.05	0.10	0.11	0.13	0.00	0.10	-0.04	-0.11	-0.11	-0.09	0.01	0.20	-0.04	0.06	-0.02	0.11	-0.03	0.03	0.04	-0.09	-0.16	-0.05	-0.03	0.13	0.10	0.08	0.06	0.19	-0.04	-0.11	-0.15	-0.21	-0.09	-0.22	-0.51	-0.39	-0.19	-0.14	-0.23	-1.50			-0.34	-0.33	-0.31	-0.29	-0.20	-0.12	-0.11		-0.17	-0.14	0.36
EPS (Weighted Average and Diluted) (Quarter)		0.16	0.05	-0.02	0.05	-0.04	-0.01	0.05	-0.05	0.10	0.11	0.13		0.10	-0.04	-0.11	-0.11	-0.09	0.01	0.20	-0.04		-0.02	0.11		0.03	0.04	-0.09	-0.16	-0.05	-0.03	0.13	0.09	0.08	0.06	0.20	-0.04		-0.21	-0.21	-0.09												-0.31	-0.29	0.20	-0.12	-0.14	-0.08	0.16	-0.13	0.34
Shares Outstanding (Weighted Average) (Quarter)				1.20M	1.20M	1.23M	1.34M	1.28M	1.34M	1.34M	1.34M	1.34M	1.34M	1.34M	1.38M	1.39M	1.47M	1.48M	1.48M	1.48M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.49M	1.50M	1.50M	1.52M	2.86M	2.86M	2.86M	3.19M	6.46M	6.46M	6.63M	6.64M	6.88M	7.00M	7.00M	7.00M	7.00M	10.15M	10.44M	10.44M	10.44M	10.50M	10.50M	10.87M	11.15M
Shares Outstanding (Diluted Average) (Quarter)				1.21M				1.29M				1.34M				1.39M				1.48M				1.49M				1.49M				1.49M				1.51M				1.52M
EBITDA (Quarter)	-0.01M	0.27M	0.06M	-0.05M	0.08M	-0.08M	-0.02M	0.04M	-0.09M	0.19M	0.21M	-0.13M	-0.00M	0.18M	-0.08M	-0.13M	-0.23M	-0.18M	0.04M	0.37M	-0.07M	0.13M	-0.04M	0.05M	-0.07M	0.06M	0.08M	-0.12M	-0.31M	0.01M	-0.08M	0.38M	0.18M	0.16M	0.19M	-0.36M	-0.08M	0.16M	-0.23M	-0.60M	-0.20M	-0.24M	-1.86M	-2.41M	-1.17M	-1.84M	-1.73M	-10.03M	-1.82M		-2.33M	-2.32M	-2.30M	-2.11M	-2.11M	-1.27M	-1.07M	-2.13M	-1.65M	-1.37M	3.96M
Interest Expenses (Quarter)						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	800.00	0.00M	900.00	700.00	0.00M	0.00M	0.00M	-100.00	0.01M	0.01M	0.01M	-0.00M	200.00	900.00	0.00M	700.00	100.00	500.00	500.00	600.00	400.00	400.00	600.00	100.00
Tax Rate (Quarter)	206.25%	32.02%	19.19%	77.73%	29.29%	27.77%	28.07%	-1.18%	29.08%	28.92%	28.66%	24.37%	30.00%	26.22%	1.75%	18.66%	27.64%	18.53%	110.13%	30.61%		23.31%	23.60%	24.23%	52.16%	30.09%	20.87%	1.16%	24.11%	437.80%	-11.56%	38.38%	20.00%	20.43%	51.63%	-26.77%	25.76%		16.43%	72.88%		-25.61%	20.66%	36.77%			5.16%	0.06%				-4.98%		1,426.33%

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SCND Income Statement (2010-2025) | SCND

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