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Company research

SCI Engineered Materials, Inc.

CIK 830616Updated Oct 30, 2026

Name history
SUPERCONDUCTIVE COMPONENTS INC · through Aug 27, 2007

SCIA price & chart

Provider market data

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About the company

SCI Engineered Materials is a global supplier and manufacturer of advanced materials for PVD thin film applications and works closely with end users and OEMs to develop innovative, customized solutions. Additional information is available at www.sciengineeredmaterials.com or follow SCI Engineered Materials, Inc. at: https://www.linkedin.com/company/sci-engineered-materials. -inc https://www.facebook.com/sciengineeredmaterials/

10-Q · 2026-10-29 · 0001104659-26-119901

Company description from the cited filing.

Financials

FY 2025 · USD
Revenue— · FY 2025
Net income1,745,285USD · FY 2025
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

Operating income1,829,771USD · FY 2025
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

Diluted EPS0.38USD per share · FY 2025
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemQ3 2025Q3 2024Q2 2026Q2 2025Q2 2024Q1 2026Q1 2025Q1 2024FY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD20,451,170
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

16,663,593
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

22,795,434
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

16,627,557
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

14,936,998
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

20,235,982
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

15,907,056
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

15,404,788
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

17,272,358
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

15,532,965
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

17,486,420
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

11,830,128
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Property, Plant and Equipment, NetUSD2,371,224
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

2,264,865
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

3,473,324
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

2,277,750
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

2,282,120
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

3,038,157
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

2,251,774
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

2,296,721
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

2,834,737
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

2,271,082
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

2,244,006
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

2,261,633
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD9,478,260
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

7,656,046
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

9,889,753
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

7,970,668
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

6,192,476
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

8,540,160
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

7,353,420
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

5,465,327
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

7,939,000
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

6,753,403
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

5,673,994
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

—
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD898,910
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

946,222
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2024-09-30

1,006,578
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

602,895
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2025-06-30

1,178,069
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2024-06-30

745,638
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

618,991
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2025-03-31

1,067,636
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2024-03-31

694,864
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

704,808
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

854,501
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

842,647
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Inventory, NetUSD3,031,834
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

1,790,209
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

3,624,420
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

1,077,722
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

2,456,169
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

3,277,395
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

1,191,064
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

3,685,041
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

1,091,471
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

1,432,914
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

4,654,398
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

2,177,917
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Assets, CurrentUSD13,612,156
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

11,564,859
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

15,734,893
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

9,884,090
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

10,537,969
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

13,057,311
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

9,895,652
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

10,955,204
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

10,245,451
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

9,709,917
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

13,577,477
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

8,147,121
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD1,108,533
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

1,267,242
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

959,224
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

1,152,790
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

542,087
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

1,011,287
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

1,195,470
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

567,329
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

1,061,709
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

1,236,572
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

592,170
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

185,072
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD6,334,107
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

4,207,172
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

7,165,374
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

3,020,773
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

2,841,155
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

5,776,198
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

2,711,937
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

3,835,451
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

3,094,465
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

2,647,563
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

6,506,387
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

3,084,479
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD10,753,529
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

10,706,323
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

10,840,658
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

10,753,529
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

10,706,323
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

10,840,658
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

10,706,323
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

10,706,323
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

10,753,529
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

10,706,323
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

10,662,343
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

10,618,435
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Additional Paid in CapitalUSD2,233,384
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

2,233,384
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

2,233,384
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

2,233,384
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

2,233,384
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

2,233,384
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

2,233,384
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

2,233,384
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

2,233,384
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

2,233,384
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

2,233,384
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

2,231,807
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD1,130,150
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

-483,286
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

3,323,518
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

619,871
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

-843,864
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

2,153,242
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

255,412
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

-1,370,370
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

1,690,980
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

-54,305
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

-1,915,694
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

-4,104,593
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD14,117,063
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

12,456,421
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2024-09-30

15,630,060
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

13,606,784
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2025-06-30

12,095,843
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2024-06-30

14,459,784
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

13,195,119
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2025-03-31

11,569,337
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2024-03-31

14,177,893
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

12,885,402
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

10,980,033
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

8,745,649
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Liabilities and EquityUSD20,451,170
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

16,663,593
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

22,795,434
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

16,627,557
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

14,936,998
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

20,235,982
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

15,907,056
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

15,404,788
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

17,272,358
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

15,532,965
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

17,486,420
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

11,830,128
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD5,167,432
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

3,013,705
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

5,674,179
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

1,939,022
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

2,305,976
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

4,472,012
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

1,494,861
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

3,218,346
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

1,855,745
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

1,464,205
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

5,944,461
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

2,935,496
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Operating Lease, Liability, CurrentUSD203,012
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

160,728
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

232,011
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

193,566
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

98,140
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

222,253
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

184,183
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

104,690
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

212,561
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

174,863
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

111,193
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

105,789
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Accounts Payable, CurrentUSD400,641
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

540,794
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

477,280
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

536,914
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

828,863
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

266,258
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

458,277
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

351,945
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

245,523
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

419,209
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

385,489
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

514,512
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD905,521
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

1,108,533
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

727,212
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

959,224
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

448,994
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

789,032
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

1,011,287
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

470,714
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

849,148
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

1,061,709
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

492,080
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

99,834
Source

10-K · 2023-02-03 · 0001558370-23-000808

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD261,154
Source

10-Q · 2025-10-31 · 0001104659-25-104659

As of 2025-09-30

84,934
Source

10-Q · 2024-11-01 · 0001558370-24-014084

As of 2024-09-30

763,983
Source

10-Q · 2026-07-30 · 0001104659-26-088472

As of 2026-06-30

122,527
Source

10-Q · 2025-08-01 · 0001558370-25-009931

As of 2025-06-30

86,185
Source

10-Q · 2024-08-02 · 0001558370-24-010649

As of 2024-06-30

515,154
Source

10-Q · 2026-05-01 · 0001104659-26-053487

As of 2026-03-31

205,789
Source

10-Q · 2025-05-02 · 0001558370-25-006147

As of 2025-03-31

146,391
Source

10-Q · 2024-05-03 · 0001558370-24-006595

As of 2024-03-31

389,572
Source

10-K · 2026-02-17 · 0001104659-26-015820

As of 2025-12-31

121,649
Source

10-K · 2025-02-14 · 0001558370-25-000969

As of 2024-12-31

69,846
Source

10-K · 2024-02-09 · 0001558370-24-000916

As of 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemQ4 2025Q4 2024Q3 2025Q3 2024Q2 2026Q2 2025Q1 2026Q1 2025FY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD——————462,262
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

309,717
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

1,745,285
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

1,861,389
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

2,193,899
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

1,957,024
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD——————87,129
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

—47,206
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

43,980
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

45,485
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

49,321
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD——————67,546
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

-76,619
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

-54,924
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

-135,359
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

14,808
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

364,262
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD——————2,188,256
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

-241,340
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

-341,578
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

-3,221,981
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

2,473,562
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

1,089,711
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD——————20,735
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

39,068
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

-173,686
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

33,720
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

-129,023
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

264,129
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD——————1,178,205
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

933,353
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

3,299,815
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

2,369,815
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

2,281,279
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

2,398,155
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD——————-309,545
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

-333,336
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

-1,614,218
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

-1,241,257
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

-457,884
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

-2,494,429
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD——————326,982
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

83,336
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

1,005,571
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

499,805
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

453,671
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

536,313
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD——————267,500
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

—500,000
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

———
Net Cash Provided by (Used in) Financing ActivitiesUSD——————-267,500
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

—-500,000
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

—-97,367
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

-96,702
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD——————601,160
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

600,017
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

1,185,597
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

1,079,409
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

1,726,028
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

-192,976
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD—————————706
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

4,309
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

8,600
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD——————1,233
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

1,233
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

4,933
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

4,933
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

4,457
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

4,414
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

DepreciationUSD————————448,092
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

469,525
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

465,333
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

425,391
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Depreciation, Amortization and Accretion, NetUSD——————123,956
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

104,369
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

448,092
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

469,525
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

465,333
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

425,391
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD——————16,667
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

—-723
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

-1,555
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

3,135
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

18,321
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD——523,408
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

476,572
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

512,090
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

549,540
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

642,043
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

547,821
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

2,166,607
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

1,939,895
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

1,771,263
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

1,549,696
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD————————0
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD——149,849
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

105,924
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

339,549
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

107,028
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

135,748
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

90,952
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

533,853
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

576,818
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

586,710
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

542,395
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD——510,279
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

360,578
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

1,170,276
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

364,459
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

462,262
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

309,717
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

1,745,285
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

1,861,389
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

2,193,899
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

1,957,024
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD———————————1,957,024
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD——5,289,116
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

3,883,237
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

9,485,119
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

3,609,304
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

8,160,362
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

3,500,232
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

19,606,123
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

22,870,192
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

27,984,083
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

23,467,030
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemQ4 2025Q4 2024Q3 2025Q3 2024Q2 2026Q2 2025Q1 2026Q1 2025FY 2025FY 2024FY 2023FY 2022
Cost of RevenueUSD——3,957,971
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

2,793,944
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

7,208,664
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

2,451,147
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

6,125,242
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

2,427,418
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

14,574,728
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

17,801,891
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

22,732,450
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

18,680,075
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Operating Income (Loss)USD——540,169
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

359,111
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

1,399,466
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

355,807
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

488,924
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

302,539
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

1,829,771
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

2,044,766
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

2,494,248
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

2,480,218
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD——660,128
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

466,502
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

1,509,825
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

471,487
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

598,010
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

400,669
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

2,279,138
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

2,438,207
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

2,780,609
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

2,499,419
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD——149,849
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

105,924
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

339,549
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

107,028
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

135,748
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

90,952
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

533,853
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

576,818
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

586,710
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

542,395
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD——510,279
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

360,578
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

1,170,276
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

364,459
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

462,262
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

309,717
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

1,745,285
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

1,861,389
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

2,193,899
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

1,957,024
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share——0.11
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

0.08
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

0.26
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

0.08
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

0.1
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

0.07
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

0.38
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

0.41
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

0.48
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

0.43
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share——0.11
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

0.08
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

0.26
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

0.08
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

0.1
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

0.07
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

0.38
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

0.41
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

0.48
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

0.43
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Total Revenue————————————
Weighted Average Number of Shares Outstanding, Basicshares——4,578,979
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

4,564,259
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

4,450,003
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

4,574,686
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

4,470,227
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

4,568,127
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

4,569,514
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

4,551,763
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

4,528,948
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

4,515,002
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares——4,583,142
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

4,568,863
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

4,450,003
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

4,578,926
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

4,470,227
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

4,572,491
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

4,569,514
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

4,556,285
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

4,559,786
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

4,542,891
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD————————265,959
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

525,016
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

365,700
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

29,739
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD——523,408
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

476,572
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

512,090
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

549,540
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

642,043
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

547,821
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

2,166,607
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

1,939,895
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

1,771,263
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

1,549,696
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Gross ProfitUSD——1,331,145
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

1,089,293
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

2,276,455
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

1,158,157
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

2,035,120
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

1,072,814
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

5,031,395
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

5,068,301
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

5,251,633
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

4,786,955
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD——119,959
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

107,391
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

110,359
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

115,680
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

109,086
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

98,130
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

449,367
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

393,441
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

286,361
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

19,201
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD———————————1,957,024
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD——111,250
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

130,014
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

147,433
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

107,374
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

142,610
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

102,267
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

434,436
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

564,576
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

501,937
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

375,728
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD——5,289,116
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

3,883,237
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

9,485,119
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

3,609,304
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

8,160,362
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

3,500,232
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

19,606,123
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

22,870,192
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

27,984,083
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

23,467,030
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD——156,318
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2025-07-01 to 2025-09-30

123,596
Source

10-Q · 2025-10-31 · 0001104659-25-104659

2024-07-01 to 2024-09-30

217,466
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2026-04-01 to 2026-06-30

145,436
Source

10-Q · 2026-07-30 · 0001104659-26-088472

2025-04-01 to 2025-06-30

199,517
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2026-01-01 to 2026-03-31

120,187
Source

10-Q · 2026-05-01 · 0001104659-26-053487

2025-01-01 to 2025-03-31

600,581
Source

10-K · 2026-02-17 · 0001104659-26-015820

2025-01-01 to 2025-12-31

519,064
Source

10-K · 2025-02-14 · 0001558370-25-000969

2024-01-01 to 2024-12-31

484,185
Source

10-K · 2024-02-09 · 0001558370-24-000916

2023-01-01 to 2023-12-31

381,313
Source

10-K · 2023-02-03 · 0001558370-23-000808

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

Filing attachments

scia-ex99d1.htm · 10-Q · 2026-10-29

Exhibit 99.1 Contact: Robert Lentz (614) 439-6006 SCI Engineered Materials, Inc. Reports 2026 Third Quarter and Year-to-Date Results COLUMBUS, Ohio (October 29, 2026) SCI Engineered Materials, Inc. (“SCI” or “Company”) (OTCQB: SCIA), today reported financial results for the three months and nine months ended September 30, 2026. Jeremy Young, President and Chief Executive Officer, stated, “SCI’s third quarter financial results reflect overall progress in our business compared to the same pe…

10-Q · 2026-10-29 · 0001104659-26-119901

Read attachment ↗
scia-20260813xex99d1.htm · 8-K · 2026-08-13

EX-99.1 2 scia-20260813xex99d1.htm EX-99.1 Exhibit 99.1 Contact: Robert Lentz (614) 439-6006 SCI Engineered Materials, Inc. Announces Management Transition COLUMBUS, Ohio (August 13, 2026) SCI Engineered Materials, Inc. (“SCI” or “Company”) (OTCQB: SCIA), announces a management transition. Ms. Shelby Yohn resigned today as Chief Financial Officer, a position she held since April 2, 2026, and will remain with SCI as the Director of Accounting. She will continue to be the Company’s Princi…

8-K · 2026-08-13 · 0001104659-26-095488

Read attachment ↗
scia-20260630xex99d1.htm · 10-Q · 2026-07-30

Exhibit 99.1 Contact: Robert Lentz (614) 439-6006 SCI Engineered Materials, Inc. Reports 2026 Second Quarter and Six-Month Results COLUMBUS, Ohio (July 30, 2026) SCI Engineered Materials, Inc. (“SCI” or “Company”) (OTCQB: SCIA), today reported financial results for the three months ended June 30, 2026. Jeremy Young, President and Chief Executive Officer, commented, “SCI’s second quarter results reflect solid achievements throughout the Company. Revenue increased significantly compared to a…

10-Q · 2026-07-30 · 0001104659-26-088472

Read attachment ↗
scia-20260331xex99d1.htm · 10-Q · 2026-05-01

Exhibit 99.1 Contact: Robert Lentz (614) 439-6006 SCI Engineered Materials, Inc. Reports 2026 First Quarter Results COLUMBUS, Ohio (May 1, 2026) SCI Engineered Materials, Inc. (“SCI” or “Company”) (OTCQB: SCIA), today reported financial results for the three months ended March 31, 2026. Jeremy Young, President and Chief Executive Officer, stated, “Our 2026 first quarter financial performance included record revenue, and significantly higher gross profit, net income, and quarter-end order b…

10-Q · 2026-05-01 · 0001104659-26-053487

Read attachment ↗
scia-20260401xex99d1.htm · 8-K · 2026-04-01

EX-99.1 2 scia-20260401xex99d1.htm EX-99.1 Exhibit 99.1 Contact: Robert Lentz (614) 439-6006 Gerald S. Blaskie Retires Following 25-Year Career with SCI Engineered Materials, Inc. COLUMBUS, Ohio (April 1, 2026) SCI Engineered Materials, Inc. (the “Company” or “SCI”) (OTCQB: SCIA) reported that Gerald S. Blaskie, 68, Chief Financial Officer, Treasurer and Assistant Secretary, retired on April 1, 2026. His plans were previously announced on September 29, 2025, to provide a smooth transiti…

8-K · 2026-04-01 · 0001104659-26-038356

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scia-20260327xex99d1.htm · 8-K · 2026-04-01

EX-99.1 2 scia-20260327xex99d1.htm EX-99.1 Exhibit 99.1 Contact: Robert Lentz (614) 439-6006 Shelby Yohn Elected Chief Financial Officer, Treasurer and Assistant Secretary COLUMBUS, Ohio (March 27, 2026) The Board of Directors of SCI Engineered Materials, Inc. (the “Company” or “SCI”) (OTCQB: SCIA) has elected Shelby Yohn as Chief Financial Officer, Treasurer and Assistant Secretary, effective April 2, 2026. She succeeds Gerald S. Blaskie who previously announced plans to retire followi…

8-K · 2026-04-01 · 0001104659-26-038300

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