SCOR Se
SCRYY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,650,000 | $15,837,000 | $16,438,000 | $15,986,000 |
| % Growth | -1.2% | -3.7% | 2.8% | – |
| Cost of Goods Sold | $817,000 | $674,000 | $3,830,000 | $3,872,000 |
| Gross Profit | $14,833,000 | $15,163,000 | $12,608,000 | $12,114,000 |
| % Margin | 94.8% | 95.7% | 76.7% | 75.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $14,657,000 | $13,912,000 | $14,273,000 | $11,451,000 |
| Operating Expenses | $14,657,000 | $13,912,000 | $14,273,000 | $11,451,000 |
| Operating Income | $176,000 | $1,251,000 | -$1,665,000 | $663,000 |
| % Margin | 1.1% | 7.9% | -10.1% | 4.1% |
| Other Income/Exp. Net | $1,000 | $3,000 | -$2,000 | $0 |
| Pre-Tax Income | $177,000 | $1,254,000 | -$1,667,000 | $663,000 |
| Tax Expense | $173,000 | $444,000 | -$283,000 | $207,000 |
| Net Income | $4,000 | $812,000 | -$1,383,000 | $456,000 |
| % Margin | 0% | 5.1% | -8.4% | 2.9% |
| EPS | 0.002 | 0.45 | -0.78 | 0.25 |
| % Growth | -99.5% | 157.7% | -412% | – |
| EPS Diluted | 0.002 | 0.45 | -0.78 | 0.25 |
| Weighted Avg Shares Out | 1,790,877 | 1,824,719 | 1,782,710 | 1,852,510 |
| Weighted Avg Shares Out Dil | 1,789,486 | 1,825,360 | 1,782,710 | 1,864,760 |
| Supplemental Information | – | – | – | – |
| Interest Income | $512,000 | $427,000 | $349,000 | $425,000 |
| Interest Expense | $120,000 | $116,000 | $114,000 | $111,000 |
| Depreciation & Amortization | $223,000 | $211,000 | $232,000 | $451,000 |
| EBITDA | $520,000 | $1,581,000 | -$1,321,000 | $1,225,000 |
| % Margin | 3.3% | 10% | -8% | 7.7% |