SCGY · As filed with the SEC
Scientific Energy income statement, by quarter
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.
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss (3 and 9 months ended September 30, 2024 Restated) · USD, except per-share amounts
| USD, except per-share amounts | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 | Q3 2024† 3 months ended Sep 30, 2024 | Q2 2024 3 months ended Jun 30, 2024 | Q1 2024 3 months ended Mar 31, 2024 | Q4 2023† 3 months ended Dec 31, 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22,006,735 | 24,075,807 | 19,304,723 | 18,073,824† | 19,378,637 | 20,776,677 | 10,404,933 | 10,319,022† |
| COST OF REVENUE | (14,380,186) | (17,289,842) | (12,881,337) | — | (12,871,058) | (15,232,613) | (5,908,122) | (5,283,928)† |
| GROSS PROFIT | 7,626,549 | 6,785,965 | 6,423,386 | — | 6,507,579 | 5,544,064 | 4,496,811 | 5,035,094† |
| OPERATING EXPENSES | ||||||||
| Selling, general and administrative expenses | (7,323,556) | (6,648,937) | 6,211,230 | — | 4,790,403 | 4,682,590 | 4,040,173 | 4,896,234† |
| Loss on disposal of subsidiary | — | — | — | — | 0 | 0 | — | — |
| Depreciation and amortization | (64,282) | (59,625) | 61,489 | — | 54,662 | 40,501 | 47,299 | (22,104)† |
| Total operating expenses | (7,387,838) | (6,708,562) | 6,272,719 | — | 4,845,065 | 4,723,091 | 4,087,472 | 4,874,130† |
| NET PROFIT FROM OPERATIONS | 238,711 | 77,403 | 150,667 | — | 1,662,514 | 820,973 | 409,339 | 160,964† |
| Other income / (expense) | ||||||||
| Gain/Loss on Dispositions | 111,246 | — | — | — | — | — | — | — |
| Unrealized gain on crypto asset | 1,507 | — | — | — | — | — | — | — |
| Interest Expense | (991) | (4,238) | (7,132) | — | (15,060) | (21,850) | (24,805) | (71,721)† |
| Net loss before provision for income taxes | — | — | — | — | — | — | — | 136,366† |
| Total other income / (expense) | 111,762 | — | — | — | — | — | — | — |
| Net income before income taxes | 350,473 | 73,165 | 143,535 | — | 1,647,454 | 799,123 | 384,534 | — |
| Income taxes | (5,180) | 0 | 0 | (7,003)† | (766) | 0 | 0 | (50)† |
| NET LOSS | — | — | — | — | — | — | — | 136,316† |
| NET INCOME | 345,293 | 73,165 | 143,535 | — | 1,646,688 | 799,123 | 384,534 | — |
| Add: Net loss attributable to non-controlling interests | 114,810 | 199,312 | (195,988) | — | 200,585 | 295,656 | 31,691 | 275,340† |
| Net income attributable to Scientific Energy, Inc | 460,103 | 272,477 | 339,523 | — | 1,847,273 | 1,094,779 | 416,225 | 411,656† |
| OTHER COMPREHENIVE INCOME | ||||||||
| Loss on disposal of subsidiary | 0 | 0 | — | — | 0† | — | — | — |
| Foreign translation loss | (36,511) | 12,283 | (1,872) | — | (14,223) | (6,370) | 5,230 | 7,588† |
| Other Comprehensive Income (Loss) | — | — | — | — | — | — | — | 118,464† |
| Income from Continuing Operations | — | — | 143,535 | — | 1,646,688 | 799,123 | 384,534 | — |
| Total other comprehensive income | (36,511) | 12,283 | 141,663 | — | 1,632,465 | 792,753 | 389.76 | — |
| Foreign translation (loss) gain attributable to non-controlling interest | — | — | (209) | — | 0 | 0 | 8,662 | — |
| Comprehensive income | 308,782 | 85,448 | — | — | 1,632,465† | — | — | — |
| Net Income Attributable to Noncontrolling Interest | 112,824 | 201,090 | — | — | 295,656† | — | — | — |
| Comprehensive income attributable to Scientific Energy, Inc | 421,606 | 286,538 | 339,314 | — | 1,847,273 | 1,094,779 | 424,887 | 375,389† |
| Net loss per common share, basic and diluted | 0.00 | 0.00 | 0.00 | — | 0.01 | 0.00 | 0.00 | — |
| Weighted Average Shares Outstanding, Diluted | 263,337,500 | 263,337,500 | 263,337,500 | — | 263,337,500 | 263,337,500 | 263,337,500 | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.