SCI Engineered Materials, Inc. (SCIA)

SCI Engineered Materials Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	17.97	22.87	27.98	23.47	13.45	10.9
Revenue Growth (YoY)	-41.26%	-18.27%	19.25%	74.50%	23.42%	-15.86%
Cost of Revenue	13.24	17.8	22.73	18.68	9.92	8.7
Gross Profit	4.73	5.07	5.25	4.79	3.53	2.2
Selling, General & Admin	2.52	2.46	2.26	1.93	1.52	1.34
Research & Development	0.48	0.56	0.5	0.38	0.24	0.34
Operating Expenses	3	3.02	2.76	2.31	1.75	1.68
Operating Income	1.73	2.04	2.49	2.48	1.78	0.52
Interest Expense	-	-0	-0	-0.01	-0.03	-0.03
Interest & Investment Income	0.4	0.39	0.29	0.03	-	-
EBT Excluding Unusual Items	2.13	2.44	2.78	2.5	1.75	0.48
Other Unusual Items	-	-	-	-	0.33	-
Pretax Income	2.13	2.44	2.78	2.5	2.07	0.48
Income Tax Expense	0.51	0.58	0.59	0.54	0.39	-1.02
Net Income	1.63	1.86	2.19	1.96	1.68	1.5
Preferred Dividends & Other Adjustments	-	-	-	-	0.02	0.02
Net Income to Common	1.63	1.86	2.19	1.96	1.65	1.48
Net Income Growth	-26.14%	-15.16%	12.10%	16.57%	11.79%	391.81%
Shares Outstanding (Basic)	5	5	5	5	4	4
Shares Outstanding (Diluted)	5	5	5	5	5	4
Shares Change (YoY)	-0.06%	-0.08%	0.37%	0.42%	2.02%	1.64%
EPS (Basic)	0.36	0.41	0.48	0.43	0.37	0.33
EPS (Diluted)	0.36	0.41	0.48	0.43	0.37	0.33
EPS Growth	-25.72%	-14.80%	11.63%	16.83%	11.53%	450.00%
Free Cash Flow	2.91	1.87	1.83	1.86	1.9	0.91
Free Cash Flow Per Share	0.64	0.41	0.40	0.41	0.42	0.21
Gross Margin	26.30%	22.16%	18.77%	20.40%	26.24%	20.18%
Operating Margin	9.62%	8.94%	8.91%	10.57%	13.22%	4.74%
Profit Margin	9.05%	8.14%	7.84%	8.34%	12.30%	13.56%
Free Cash Flow Margin	16.19%	8.18%	6.53%	7.93%	14.16%	8.37%
EBITDA	2.18	2.52	2.96	2.91	2.21	0.97
EBITDA Margin	12.15%	11.02%	10.59%	12.40%	16.44%	8.92%
D&A For EBITDA	0.45	0.47	0.47	0.43	0.43	0.46
EBIT	1.73	2.04	2.49	2.48	1.78	0.52
EBIT Margin	9.62%	8.94%	8.91%	10.57%	13.22%	4.74%
Effective Tax Rate	23.80%	23.66%	21.10%	21.70%	18.94%	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.