SCI Engineered Materials, Inc. (SCIA)

SCI Engineered Materials Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	30.59	27.98	23.47	13.45	10.9	12.95
Revenue Growth (YoY)	27.79%	19.25%	74.50%	23.42%	-15.86%	13.98%
Cost of Revenue	25.25	22.73	18.68	9.92	8.7	10.74
Gross Profit	5.34	5.25	4.79	3.53	2.2	2.21
Selling, General & Admin	2.33	2.26	1.93	1.52	1.34	1.51
Research & Development	0.55	0.5	0.38	0.24	0.34	0.37
Operating Expenses	2.88	2.76	2.31	1.75	1.68	1.88
Operating Income	2.47	2.49	2.48	1.78	0.52	0.33
Interest Expense	-	-	-	-0.03	-0.03	-0.02
Interest & Investment Income	0.32	0.29	0.02	-	-	-
EBT Excluding Unusual Items	2.79	2.78	2.5	1.75	0.48	0.31
Other Unusual Items	-	-	-	0.33	-	-
Pretax Income	2.79	2.78	2.5	2.07	0.48	0.31
Income Tax Expense	0.59	0.59	0.54	0.39	-1.02	0
Net Income	2.2	2.19	1.96	1.68	1.5	0.31
Preferred Dividends & Other Adjustments	-	-	-	0.02	0.02	0.02
Net Income to Common	2.2	2.19	1.96	1.65	1.48	0.28
Net Income Growth	4.29%	12.10%	16.57%	11.79%	391.82%	-66.37%
Shares Outstanding (Basic)	5	5	5	4	4	4
Shares Outstanding (Diluted)	5	5	5	5	4	4
Shares Change (YoY)	0.34%	0.37%	0.42%	2.02%	1.64%	2.47%
EPS (Basic)	0.49	0.48	0.43	0.37	0.33	0.06
EPS (Diluted)	0.48	0.48	0.43	0.37	0.33	0.06
EPS Growth	2.76%	11.63%	16.83%	11.53%	450.00%	-71.32%
Free Cash Flow	1.08	1.83	1.86	1.9	0.91	0.15
Free Cash Flow Per Share	0.24	0.40	0.41	0.42	0.21	0.03
Gross Margin	17.46%	18.77%	20.40%	26.24%	20.18%	17.05%
Operating Margin	8.06%	8.91%	10.57%	13.22%	4.74%	2.55%
Profit Margin	7.20%	7.84%	8.34%	12.48%	13.78%	2.36%
Free Cash Flow Margin	3.54%	6.53%	7.93%	14.16%	8.37%	1.17%
EBITDA	2.95	2.96	2.91	2.21	0.97	0.76
EBITDA Margin	9.63%	10.59%	12.40%	16.44%	8.92%	5.89%
D&A For EBITDA	0.48	0.47	0.43	0.43	0.46	0.43
EBIT	2.47	2.49	2.48	1.78	0.52	0.33
EBIT Margin	8.06%	8.91%	10.57%	13.22%	4.74%	2.55%
Effective Tax Rate	21.10%	21.10%	21.70%	18.94%	-	0.99%

Source: S&P Capital IQ. Standard template.