$SCND
SCIENTIFIC INDUSTRIES INC

2024 Q4 Form 10-Q Financial Statement

#000165495424014460 Filed on November 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $2.769M
YoY Change 7.1%
Cost Of Revenue $1.406M
YoY Change 0.1%
Gross Profit $1.363M
YoY Change 15.43%
Gross Profit Margin 49.23%
Selling, General & Admin $1.939M
YoY Change -22.78%
% of Gross Profit 142.21%
Research & Development $683.2K
YoY Change -23.74%
% of Gross Profit 50.12%
Depreciation & Amortization $188.1K
YoY Change -0.05%
% of Gross Profit 13.8%
Operating Expenses $2.622M
YoY Change -23.03%
Operating Profit -$1.259M
YoY Change -43.44%
Interest Expense $40.10K
YoY Change 111.05%
% of Operating Profit
Other Income/Expense, Net $78.50K
YoY Change 223.05%
Pretax Income -$1.180M
YoY Change -46.39%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$1.180M
YoY Change -46.39%
Net Earnings / Revenue -42.62%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.11
COMMON SHARES
Basic Shares Outstanding 10.50M shares 10.50M shares
Diluted Shares Outstanding 10.50M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.028M
YoY Change 128.51%
Cash & Equivalents $563.5K
Short-Term Investments $2.464M
Other Short-Term Assets $405.1K
YoY Change -34.62%
Inventory $5.385M
Prepaid Expenses
Receivables $1.357M
Other Receivables $73.60K
Total Short-Term Assets $9.652M
YoY Change 12.6%
LONG-TERM ASSETS
Property, Plant & Equipment $970.5K
YoY Change -11.28%
Goodwill $115.3K
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $59.40K
YoY Change 2.06%
Total Long-Term Assets $3.655M
YoY Change -18.35%
TOTAL ASSETS
Total Short-Term Assets $9.652M
Total Long-Term Assets $3.655M
Total Assets $13.31M
YoY Change 1.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $615.3K
YoY Change -43.82%
Accrued Expenses $623.6K
YoY Change -23.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.611M
YoY Change -26.22%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $761.7K
YoY Change -22.85%
Total Long-Term Liabilities $761.7K
YoY Change -22.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.611M
Total Long-Term Liabilities $761.7K
Total Liabilities $2.372M
YoY Change -25.17%
SHAREHOLDERS EQUITY
Retained Earnings -$32.00M
YoY Change 26.67%
Common Stock $42.85M
YoY Change 12135.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.93M
YoY Change
Total Liabilities & Shareholders Equity $13.31M
YoY Change 1.98%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income -$1.180M
YoY Change -46.39%
Depreciation, Depletion And Amortization $188.1K
YoY Change -0.05%
Cash From Operating Activities -$867.8K
YoY Change -25.31%
INVESTING ACTIVITIES
Capital Expenditures $3.800K
YoY Change -67.52%
Acquisitions
YoY Change
Other Investing Activities $863.0K
YoY Change -16.99%
Cash From Investing Activities $859.2K
YoY Change -16.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -867.8K
Cash From Investing Activities 859.2K
Cash From Financing Activities 0.000
Net Change In Cash -8.600K
YoY Change -92.87%
FREE CASH FLOW
Cash From Operating Activities -$867.8K
Capital Expenditures $3.800K
Free Cash Flow -$871.6K
YoY Change -25.73%

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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
SCIENTIFIC INDUSTRIES, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
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dei Entity Address Address Line2
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dei Entity Address City Or Town
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dei Entity Address State Or Province
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