SCI Engineered Materials, Inc. Income Statement
SCIA|12 years of annual SEC 10-K data (FY2010-FY2021)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 12 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$13M
FY2021
Gross Profit
$4M
26.2% gross margin
Operating Income
$2M
FY2021
Net Income
$2M
FY2021
SCI Engineered Materials, Inc. reported $13M in revenue and $2M in net income for FY2021. Revenue has grown at a 3.8% compound annual rate over the past 11 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $13.4M | $10.9M | $13.0M | $11.4M | $6.8M | $5.5M | $8.0M | $9.3M | $8.0M | $8.8M | $9.2M | $8.9M |
| Cost of Revenue | $9.9M | $8.7M | $10.7M | $8.5M | $5.2M | $4.4M | $6.1M | $7.4M | $6.4M | $7.1M | $7.6M | $6.6M |
| Gross Profit | $3.5M | $2.2M | $2.2M | $2.9M | $1.6M | $1.1M | $2.0M | $1.8M | $1.5M | $1.7M | $1.5M | $2.3M |
| SG&A Expense | $1.3M | $1.1M | $1.3M | $1.3M | $1.0M | $1.1M | $1.2M | $1.2M | $1.1M | $1.1M | $1.0M | $1.1M |
| R&D Expense | $235.7K | $337.8K | $366.5K | $352.0K | $330.8K | $319.5K | $438.7K | $307.1K | $324.0K | $311.6K | $619.9K | $442.2K |
| Operating Income | $1.8M | $516.3K | $330.9K | $934.9K | $49.1K | -$661.0K | -$92.6K | -$150.8K | -$288.1K | -$266.3K | -$641.7K | $79.9K |
| Interest Expense | -$32.1K | -$32.1K | -$22.5K | -$9.4K | -$41.1K | -$45.1K | - | - | -$73.2K | -$85.6K | - | - |
| Income Tax | $392.2K | -$1.0M | $3.0K | $17.6K | $1.9K | $43 | $0 | -$531 | $0 | -$27.3K | $165.9K | -$9.1K |
| Net Income | $1.7M | $1.5M | $305.4K | $907.9K | $6.1K | -$706.1K | -$149.3K | -$219.9K | -$287.6K | -$326.0K | -$890.6K | $17.1K |
| EPS (Basic) | $0.37 | $0.33 | $0.06 | $0.21 | $0.00 | -$0.18 | -$0.06 | -$0.08 | -$0.08 | -$0.09 | $0.00 | $0.00 |
| EPS (Diluted) | $0.37 | $0.33 | $0.06 | $0.21 | $0.00 | -$0.18 | -$0.06 | -$0.08 | -$0.08 | -$0.09 | $0.00 | $0.00 |
| Shares Outstanding | 4.5M | 4.5M | 4.4M | 4.3M | 4.2M | 4.1M | 3.9M | 3.9M | 3.8M | 3.8M | 3.8M | 3.8M |
| Gross Margin | 26.2% | 20.2% | 17.1% | 25.6% | 23.2% | 19.8% | 24.5% | 20.0% | 19.3% | 18.9% | 16.8% | 25.5% |
| Operating Margin | 13.2% | 4.7% | 2.5% | 8.2% | 0.7% | -12.1% | -1.1% | -1.6% | -3.6% | -3.0% | -7.0% | 0.9% |
| Profit Margin | 12.5% | 13.8% | 2.4% | 8.0% | 0.1% | -12.9% | -1.8% | -2.4% | -3.6% | -3.7% | -9.7% | 0.2% |