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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$9,485,119
Net Income
$1,170,276
Net Profit Margin
12.34%
EPS
$0.26
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
9,485,119
8,160,362
7,207,471
5,289,116
Cost of revenue
7,208,664
6,125,242
5,738,192
3,957,971
Gross profit
2,276,455
2,035,120
1,469,279
1,331,145
General and administrative expense
512,090
642,043
545,838
523,408
Fraud expense
-
562,026
-
-
Research and development expense
147,433
142,610
113,545
111,250
Marketing and sales expense
217,466
199,517
178,640
156,318
Income from operations
1,399,466
488,924
631,256
540,169
Interest income, net
110,359
109,086
115,598
119,959
Income before provision for income taxes
1,509,825
598,010
746,854
660,128
Income tax expense
339,549
135,748
186,024
149,849
Net income
1,170,276
462,262
560,830
510,279
Basic EPS
0.26
0.1
0.123
0.11
Diluted EPS
0.26
0.1
0.123
0.11
Basic Average Shares
4,450,003
4,470,227
4,556,264
4,578,979
Diluted Average Shares
4,450,003
4,470,227
4,543,497
4,583,142
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Revenue
$9,485,119
(162.80%↑ Y/Y)
Gross profit
$2,276,455
(96.56%↑ Y/Y)
Cost of revenue
$7,208,664
(194.09%↑ Y/Y)
Income from operations
$1,399,466
(293.32%↑ Y/Y)
Interest income, net
$110,359
(-4.60%↓ Y/Y)
General and
administrative expense
$512,090
(-6.81%↓ Y/Y)
Marketing and sales
expense
$217,466
(49.53%↑ Y/Y)
Research and development
expense
$147,433
(37.31%↑ Y/Y)
Income before
provision for income taxes
$1,509,825
(220.23%↑ Y/Y)
Net income
$1,170,276
(221.10%↑ Y/Y)
Income tax expense
$339,549
(217.25%↑ Y/Y)
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SCI Engineered Materials, Inc. (SCIA)
SCI Engineered Materials, Inc. (SCIA)