SCI ENGINEERED MATERIALS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $19.6M | $22.9M | $28.0M | $23.5M | $13.4M | $10.9M | $13.0M | $11.4M |
| Cost of Revenue | $14.6M | $17.8M | $22.7M | $18.7M | $9.9M | $8.7M | $10.7M | $8.5M |
| Gross Profit | $5.0M | $5.1M | $5.3M | $4.8M | $3.5M | $2.2M | $2.2M | $2.9M |
| Gross Margin | 25.7% | 22.2% | 18.8% | 20.4% | 26.2% | 20.2% | 17.1% | 25.6% |
| Operating Expenses | ||||||||
| Research & Development | $434.4K | $564.6K | $501.9K | $375.7K | $235.7K | $337.8K | $366.5K | $352.0K |
| SG&A Expense | $2.2M | $1.9M | $1.8M | $1.5M | $1.3M | $1.1M | $1.3M | $1.3M |
| Operating Income | $1.8M | $2.0M | $2.5M | $2.5M | $1.8M | $516.3K | $330.9K | $934.9K |
| Operating Margin | 9.3% | 8.9% | 8.9% | 10.6% | 13.2% | 4.7% | 2.6% | 8.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $2.3M | $2.4M | $2.8M | $2.5M | $2.1M | $484.3K | $308.4K | $925.5K |
| Income Tax Expense | $533.9K | $576.8K | $586.7K | $542.4K | $392.2K | $-1.0M | $3.0K | $17.6K |
| Net Income | $1.7M | $1.9M | $2.2M | $2.0M | $1.7M | $1.5M | $305.4K | $907.9K |
| Net Margin | 8.9% | 8.1% | 7.8% | 8.3% | 12.5% | 13.8% | 2.4% | 8.0% |
| EPS (Basic) | $0.38 | $0.41 | $0.48 | $0.43 | $0.37 | $0.33 | $0.06 | $0.21 |
| EPS (Diluted) | $0.38 | $0.41 | $0.48 | $0.43 | $0.37 | $0.33 | $0.06 | $0.21 |
| Shares Outstanding (Basic) | 4.6M | 4.6M | 4.5M | 4.5M | 4.5M | 4.4M | 4.3M | 4.2M |
| Shares Outstanding (Diluted) | 4.6M | 4.6M | 4.6M | 4.5M | 4.5M | 4.4M | 4.4M | 4.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |