SCIA Stock Annual Income Statement. Download in Excel
SCIA 
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USD
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SCIA Income Statement
Annual
| Dec-14 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Sep-23 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 24152.0 | 24152.0 | 24152.0 | 24152.0 | 24152.0 | 24152.0 | 24152.0 | |||
| Basic EPS from continuing operations | 0.33 | 0.37 | 0.43 | 0.48 | ||||||
| Basic EPS total | -0.06 | -0.18 | 0.21 | 0.06 | 0.33 | 0.37 | 0.43 | 0.48 | ||
| Basic weighted shares outstanding | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 5 M | 5 M | |
| Cost of sales | -7 M | -4 M | -5 M | -8 M | -11 M | 9 M | 10 M | 19 M | 23 M | |
| Depreciation | -502768.0 | -445891.0 | -460637.0 | -450180.0 | -428604.0 | 451816.0 | 429066.0 | 425391.0 | 465333.0 | |
| DepreciationAndAmortization | -502768.0 | -445891.0 | -460637.0 | -450180.0 | -428604.0 | 451816.0 | 429066.0 | 425391.0 | 465333.0 | |
| Diluted EPS total | -0.06 | -0.18 | 0.21 | 0.06 | 0.33 | 0.37 | 0.43 | 0.48 | ||
| Diluted normalized net income/share | 0.33 | 0.37 | 0.43 | 0.48 | ||||||
| Diluted weighted shares outstanding | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 5 M | 5 M | 5 M | |
| GainOnSaleOfPPE | -2709.0 | |||||||||
| GeneralAndAdministrativeExpense | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M | 2 M | 2 M | |
| Gross operating profit | 2 M | 1 M | 2 M | 3 M | 2 M | 2 M | 4 M | 5 M | 5 M | |
| Income before tax | -220455.0 | -706011.0 | 8012.0 | 925511.0 | 308390.0 | 484260.0 | 2 M | 2 M | 3 M | |
| Income taxes | -531.0 | 43.0 | 1921.0 | 17642.0 | 3039.0 | -1 M | 392242.0 | 542395.0 | 586710.0 | |
| InterestExpenseNonOperating | 32087.0 | 32140.0 | -19201.0 | -286361.0 | ||||||
| MiscOtherSpecialCharges | 325300.0 | |||||||||
| Net income from total operations | -219924.0 | -706054.0 | 6091.0 | 907869.0 | 305351.0 | 2 M | 2 M | 2 M | 2 M | |
| NetIncomeCommonStockholders | -244076.0 | -730206.0 | -18061.0 | 883717.0 | 281199.0 | 1 M | 2 M | 2 M | 2 M | |
| NetIncomeContinuousOperations | -219924.0 | -706054.0 | 6091.0 | 907869.0 | 305351.0 | 2 M | 2 M | 2 M | 2 M | |
| NetNonOperatingInterestIncomeExpense | -32087.0 | -32140.0 | 19201.0 | 286361.0 | ||||||
| NetOperatingInterestIncomeExpense | -66933.0 | -45051.0 | -41109.0 | -9356.0 | -22468.0 | |||||
| Normalized income | 2 M | |||||||||
| Operating income | -150813.0 | -660960.0 | 49121.0 | 934867.0 | 330858.0 | 516347.0 | 2 M | 2 M | 2 M | |
| Operating income before depreciation (EBITDA) | -218625.0 | -696572.0 | 17451.0 | 928274.0 | 382459.0 | 597374.0 | 2 M | 2 M | 2 M | |
| OperatingExpense | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 3 M | |
| Other income net | 2709.0 | -325300.0 | 84 M | 22478.0 | ||||||
| OtherGandA | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M | 2 M | 2 M | |
| OtherImpairmentOfCapitalAssets | 62166.0 | 84 M | 22478.0 | |||||||
| OtherOperatingExpenses | -104000.0 | -106200.0 | 108100.0 | 110400.0 | 113000.0 | 115000.0 | ||||
| OtherunderPreferredStockDividend | 24152.0 | 24152.0 | 24152.0 | 24152.0 | 24152.0 | 24152.0 | 24152.0 | |||
| PreferredStockDividends | 24152.0 | 24152.0 | 24152.0 | 24152.0 | 24152.0 | 24152.0 | 24152.0 | |||
| RentAndLandingFees | 1 M | 1 M | 1 M | 1 M | 1 M | |||||
| Research & development expense | 307083.0 | 319476.0 | 330805.0 | 351999.0 | 366492.0 | 337823.0 | 235679.0 | 375728.0 | 501937.0 | |
| ResearchExpense | 307083.0 | 319476.0 | 330805.0 | 351999.0 | 366492.0 | 337823.0 | 235679.0 | 375728.0 | 501937.0 | |
| Revenue per share | -9439.0 | -9439.0 | -9439.0 | -787.0 | 25386.0 | |||||
| SalariesAndWages | -172995.0 | -172685.0 | -201574.0 | -149399.0 | -130009.0 | 124720.0 | 47903.0 | 49321.0 | 45485.0 | |
| Selling Gen & administrative expense | 2 M | 1 M | 1 M | 2 M | 2 M | 1 M | 2 M | 2 M | 2 M | |
| SellingAndMarketingExpense | 500866.0 | 345505.0 | 176470.0 | 361132.0 | 249255.0 | 195505.0 | 235091.0 | 381313.0 | 484185.0 | |
| SellingExpense | 500866.0 | 345505.0 | 176470.0 | 361132.0 | 249255.0 | |||||
| Total Income available for interest expense (EBIT) | -220455.0 | -706011.0 | 8012.0 | 925511.0 | 308390.0 | 516347.0 | 2 M | 2 M | 2 M | |
| Total common shares outstanding | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 5 M | 5 M | 5 M | 5 M |
| Total net income | -219924.0 | -706054.0 | 6091.0 | 907869.0 | 305351.0 | 2 M | 2 M | 2 M | 2 M | |
| Total ordinary shares | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Total revenues | 9 M | 5 M | 7 M | 11 M | 13 M | 11 M | 13 M | 23 M | 28 M | |
| TotalExpenses | -5 M | -3 M | -4 M | -6 M | -9 M | 10 M | 12 M | 21 M | 25 M | |
| TotalRevenue | 9 M | 5 M | 7 M | 11 M | 13 M | 11 M | 13 M | 23 M | 28 M |
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