SCI ENGINEERED MATERIALS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.4M | $6.8M | $5.5M | $8.0M | $9.3M | $8.0M | $8.8M | $9.2M |
| Cost of Revenue | $8.5M | $5.2M | $4.4M | $6.1M | $7.4M | $6.4M | $7.1M | $7.6M |
| Gross Profit | $2.9M | $1.6M | $1.1M | $2.0M | $1.8M | $1.5M | $1.7M | $1.5M |
| Gross Margin | 25.6% | 23.2% | 19.8% | 24.5% | 20.0% | 19.3% | 18.9% | 16.8% |
| Operating Expenses | ||||||||
| Research & Development | $352.0K | $330.8K | $319.5K | $438.7K | $307.1K | $324.0K | $311.6K | $619.9K |
| SG&A Expense | $1.3M | $1.0M | $1.1M | $1.2M | $1.2M | $1.1M | $1.1M | $1.0M |
| Operating Income | $934.9K | $49.1K | $-661.0K | $-92.6K | $-150.8K | $-288.1K | $-266.3K | $-641.7K |
| Operating Margin | 8.2% | 0.7% | -12.1% | -1.2% | -1.6% | -3.6% | -3.0% | -7.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $925.5K | $8.0K | $-706.0K | $-149.3K | $-220.5K | $-287.6K | $-353.3K | $-724.7K |
| Income Tax Expense | $17.6K | $1.9K | $43 | $0 | $-531 | $0 | $-27.3K | $165.9K |
| Net Income | $907.9K | $6.1K | $-706.1K | $-149.3K | $-219.9K | $-287.6K | $-326.0K | $-890.6K |
| Net Margin | 8.0% | 0.1% | -12.9% | -1.9% | -2.4% | -3.6% | -3.7% | -9.7% |
| EPS (Basic) | $0.21 | $0.00 | $-0.18 | $-0.04 | $-0.06 | $-0.08 | $-0.09 | $-0.24 |
| EPS (Diluted) | $0.21 | $0.00 | $-0.18 | $-0.04 | $-0.06 | $-0.08 | $-0.09 | $-0.24 |
| Shares Outstanding (Basic) | 4.2M | 4.1M | 4.1M | 4.0M | 3.9M | 3.8M | 3.8M | 3.8M |
| Shares Outstanding (Diluted) | 4.3M | 4.1M | 4.1M | 4.0M | 3.9M | 3.8M | 3.8M | 3.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |