$SCND
SCIENTIFIC INDUSTRIES INC

2023 Q4 Form 10-Q Financial Statement

#000165495423014371 Filed on November 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $2.738M $2.586M
YoY Change 6.63% -3.16%
Cost Of Revenue $1.505M $1.405M
YoY Change -5.86% 6.33%
Gross Profit $1.233M $1.181M
YoY Change 27.24% -12.46%
Gross Profit Margin 45.03% 45.68%
Selling, General & Admin $2.379M $2.511M
YoY Change -5.75% 1.1%
% of Gross Profit 192.98% 212.57%
Research & Development $1.194M $895.9K
YoY Change 42.91% 59.95%
% of Gross Profit 96.86% 75.86%
Depreciation & Amortization $187.3K $188.2K
YoY Change -2.4% -0.37%
% of Gross Profit 15.19% 15.94%
Operating Expenses $3.574M $3.406M
YoY Change 6.35% 11.93%
Operating Profit -$2.341M -$2.225M
YoY Change -2.12% 31.35%
Interest Expense $41.80K $19.00K
YoY Change
% of Operating Profit
Other Income/Expense, Net -$32.80K $24.30K
YoY Change -141.57% 62.0%
Pretax Income -$2.332M -$2.201M
YoY Change -1.36% 28.78%
Income Tax -$108.8K $0.00
% Of Pretax Income
Net Earnings -$2.223M -$2.201M
YoY Change -20.25% 70.36%
Net Earnings / Revenue -81.18% -85.13%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.29 -$0.31
COMMON SHARES
Basic Shares Outstanding 7.004M shares 7.004M shares
Diluted Shares Outstanding 7.004M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.725M $1.325M
YoY Change -7.65% -82.87%
Cash & Equivalents $796.1K $515.4K
Short-Term Investments $4.929M $809.6K
Other Short-Term Assets $413.5K $619.6K
YoY Change -9.48% 21.39%
Inventory $4.884M $5.282M
Prepaid Expenses
Receivables $1.157M $1.293M
Other Receivables $161.4K $52.70K
Total Short-Term Assets $12.34M $8.572M
YoY Change -5.0% -40.9%
LONG-TERM ASSETS
Property, Plant & Equipment $2.356M $1.094M
YoY Change -7.12% 2.6%
Goodwill $115.3K $115.3K
YoY Change 0.0% -97.38%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $668.4K $58.20K
YoY Change 0.63% -6.73%
Total Long-Term Assets $4.390M $4.476M
YoY Change -13.57% -65.76%
TOTAL ASSETS
Total Short-Term Assets $12.34M $8.572M
Total Long-Term Assets $4.390M $4.476M
Total Assets $16.73M $13.05M
YoY Change -7.41% -52.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $711.7K $1.095M
YoY Change -19.79% 141.87%
Accrued Expenses $1.102M $810.8K
YoY Change 0.3% 6.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $13.30K
YoY Change -84.17%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.837M $2.183M
YoY Change -13.35% 37.83%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.008M $987.3K
YoY Change -12.84% -18.99%
Total Long-Term Liabilities $1.008M $987.3K
YoY Change -12.84% -18.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.837M $2.183M
Total Long-Term Liabilities $1.008M $987.3K
Total Liabilities $2.845M $3.170M
YoY Change -13.17% 13.12%
SHAREHOLDERS EQUITY
Retained Earnings -$27.49M -$25.26M
YoY Change 49.39% 232.94%
Common Stock $41.35M $350.2K
YoY Change 11674.46% -98.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change -100.0%
Treasury Stock Shares
Shareholders Equity $13.89M $9.878M
YoY Change
Total Liabilities & Shareholders Equity $16.73M $13.05M
YoY Change -7.41% -52.68%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$2.223M -$2.201M
YoY Change -20.25% 70.36%
Depreciation, Depletion And Amortization $187.3K $188.2K
YoY Change -2.4% -0.37%
Cash From Operating Activities -$1.333M -$1.162M
YoY Change -3.57% -20.76%
INVESTING ACTIVITIES
Capital Expenditures $13.80K $11.70K
YoY Change -85.15% -92.69%
Acquisitions
YoY Change
Other Investing Activities -$4.122M $1.040M
YoY Change -500.25% 1.26%
Cash From Investing Activities -$4.136M $1.028M
YoY Change -541.41% 18.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.738M 13.30K
YoY Change -6930.83% -84.17%
NET CHANGE
Cash From Operating Activities -1.333M -1.162M
Cash From Investing Activities -4.136M 1.028M
Cash From Financing Activities 5.738M 13.30K
Net Change In Cash 268.9K -120.7K
YoY Change -150.76% -77.37%
FREE CASH FLOW
Cash From Operating Activities -$1.333M -$1.162M
Capital Expenditures $13.80K $11.70K
Free Cash Flow -$1.347M -$1.174M
YoY Change -8.7% -27.84%

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CY2022Q3 scnd Weighted Average Common Shares Outstanding
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0
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-1.93

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