SCGY · As filed with the SEC
Scientific Energy income statement, by fiscal year
The statement as Scientific Energy presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS · USD, except per-share amounts
| USD, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 | FY2019 Year ended Dec 31, 2019 | FY2018 Year ended Dec 31, 2018 | FY2017 Year ended Dec 31, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 68,634,071 | 38,958,211 | 44,111,814 | 10,049,891 | 0 | 0 | — | — |
| Reported | 68,634,071 | — | — | — | — | — | — | — |
| COST OF REVENUE | — | (21,097,763) | (30,901,653) | (7,664,721) | 0 | 0 | — | — |
| Reported | (47,548,719) | — | — | — | — | — | — | — |
| GROSS PROFIT | — | 17,860,448 | 13,210,161 | 2,385,170 | 0 | 0 | — | — |
| Reported | 21,085,352 | — | — | — | — | — | — | — |
| OPERATING EXPENSES | ||||||||
| Selling, General and Administrative Expense | — | — | — | — | — | — | 341,052 | 306,252 |
| Depreciation Expense | — | — | — | — | — | — | 332 | — |
| Selling, General and Administrative Expense | — | 15,861,685 | 16,868,384 | 3,276,551 | 471,983 | 522,831 | — | — |
| Depreciation | — | — | — | — | 980 | 775 | — | — |
| Reported | 21,946,328 | — | — | — | — | — | — | — |
| Depreciation Expense | — | 105,152 | 185,102 | 67,621 | — | — | — | — |
| Reported | 200,139 | — | — | — | — | — | — | — |
| Total operating expenses | — | 15,966,837 | 17,053,486 | 3,344,172 | 472,963 | 523,606 | 341,384 | 306,252 |
| Reported | 22,146,467 | — | — | — | — | — | — | — |
| NET LOSS FROM OPERATIONS | — | 1,893,611 | (3,843,325) | (959,002) | (472,963) | (523,606) | (341,384) | (306,252) |
| Reported | (1,061,115) | — | — | — | — | — | — | — |
| Other income (expense) | ||||||||
| Net Interest Income | — | — | — | — | — | — | (1,520) | 1 |
| Other Income | — | 47,123 | 64,109 | 2 | 22,647 | — | — | — |
| Income Tax Expense | — | — | — | — | 0 | (12,839) | — | — |
| Reported | 52,466 | — | — | — | — | — | — | — |
| Interest Expense | — | (103,633) | (43,285) | (29,081) | (11,203) | (7,868) | — | — |
| Reported | (87,760) | — | — | — | — | — | — | — |
| Net loss before provision for income taxes | — | 1,837,101 | (3,822,501) | (988,081) | (461,519) | (544,313) | (342,904) | (306,251) |
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | (342,904) | (306,251) |
| Reported | (1,096,409) | — | — | — | — | — | — | — |
| Income taxes | (7,769) | (8,791) | 0 | 0 | 0 | 0 | — | — |
| Reported | (7,769) | — | — | — | — | — | — | — |
| NET LOSS | (1,104,178) | 1,828,310 | (3,822,501) | (988,081) | — | — | — | — |
| Reported | (1,104,178) | — | — | — | — | — | — | — |
| Net Income Attributable to Noncontrolling Interest | — | 259,687 | 56,372 | 20,396 | — | — | — | — |
| Reported | (1,174,025) | — | — | — | — | — | — | — |
| Net income/(loss) attributable to Scientific Energy, Inc | — | 2,087,997 | (3,766,129) | (967,685) | (461,519) | (544,313) | (342,904) | (306,251) |
| Reported | 69,847 | — | — | — | — | — | — | — |
| OTHER COMPREHENSIVE LOSS | ||||||||
| Foreign translation gain | — | 7,588 | 146,789 | (122,257) | 1,729 | 13,650 | — | — |
| Reported | 4,827 | — | — | — | — | — | — | — |
| Net loss | — | 1,828,310 | — | — | — | — | — | — |
| Reported | (1,104,178) | — | — | — | — | — | — | — |
| Other Comprehensive Income (Loss) | — | 1,835,898 | (3,619,340) | (1,089,942) | (459,790) | (530,663) | — | — |
| Net loss per common share, basic and diluted | — | — | — | — | (0.00) | (0.01) | — | — |
| Weighted Average Shares Outstanding, Diluted | — | — | — | — | 114,915,852 | 114,915,852 | 114,915,852 | 106,203,523 |
| Net Income (Loss) Attributable to Parent | — | — | — | — | — | — | (342,904) | (306,251) |
| Foreign Currency Translation Gain (Loss) | — | — | — | — | — | — | (1,239) | (1,402) |
| Comprehensive Income (Loss) | — | — | — | — | — | — | (344,143) | (307,653) |
| Reported | (1,099,351) | — | — | — | — | — | — | — |
| Foreign translation gain attributable to non-controlling interest | — | 4,826 | — | — | — | — | — | — |
| Reported | 385 | — | — | — | — | — | — | — |
| Comprehensive loss attributable to Scientific Energy, Inc | — | 2,092,823 | — | — | — | — | — | — |
| Reported | 70,232 | — | — | — | — | — | — | — |
| Net loss per common share, basic and diluted | — | 0.01 | (0.01) | (0.01) | — | — | — | — |
| Reported | 0.00 | — | — | — | — | — | — | — |
| Weighted average common shares outstanding, basic and diluted | — | 263,337,500 | 263,337,500 | 184,177,222 | — | — | — | — |
| Reported | 263,337,500 | — | — | — | — | — | — | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.