Sci Engineered Materials Inc (SCIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,478 | 7,971 | 7,353 | 6,753 | 7,656 |
| Marketable Securities | 0 | N/A | 510 | 510 | 510 |
| Receivables | 899 | 627 | 699 | 745 | 987 |
| Inventories | 3,032 | 1,078 | 1,191 | 1,433 | 1,790 |
| Other current assets | 46 | 0 | 0 | 30 | 29 |
| TOTAL | $13,612 | $9,884 | $9,896 | $9,710 | $11,565 |
| Non-Current Assets | |||||
| PPE Net | 2,371 | 2,278 | 2,252 | 2,271 | 2,265 |
| Investments And Advances | 3,297 | 3,249 | 2,499 | 2,249 | 1,499 |
| Other Non-Current Assets | 1,171 | 1,217 | 1,261 | 1,303 | 1,335 |
| TOTAL | $6,839 | $6,744 | $6,011 | $5,823 | $5,099 |
| Total Assets | $20,451 | $16,628 | $15,907 | $15,533 | $16,664 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 401 | 537 | 458 | 419 | 541 |
| Accrued Expenses | 532 | 350 | 314 | 532 | 577 |
| Other current liabilities | 4,032 | 858 | 538 | 338 | 1,735 |
| TOTAL | $5,167 | $1,939 | $1,495 | $1,464 | $3,014 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 906 | 959 | 1,011 | 1,062 | 1,109 |
| TOTAL | $1,167 | $1,082 | $1,217 | $1,183 | $1,194 |
| Total Liabilities | $6,334 | $3,021 | $2,712 | $2,648 | $4,207 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,579 | 4,579 | 4,568 | 4,568 | 4,568 |
| Common Shares | 10,754 | 10,754 | 10,706 | 10,706 | 10,706 |
| Retained earnings | 1,130 | 620 | 255 | -54 | -483 |
| TOTAL | $14,117 | $13,607 | $13,195 | $12,885 | $12,456 |
| Total Liabilities And Equity | $20,451 | $16,628 | $15,907 | $15,533 | $16,664 |