Smith-Midland Corporation (SMID)
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At close: undefined
46.85
0.36%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 59.58M 50.13M 50.64M 43.86M 46.69M 40.22M 41.72M 40.05M 29.20M 22.47M 27.71M 24.89M 26.70M 31.71M 29.52M 29.86M 31.52M 29.36M 23.79M 22.12M 18.16M 22.60M 26.01M 16.01M 14.43M 14.43M 12.00M 11.41M 11.20M 12.20M
Cost of Revenue 48.93M 40.66M 36.22M 32.82M 36.72M 29.73M 30.14M 29.70M 22.09M 18.63M 21.14M 19.45M 22.09M 22.68M 20.88M 23.18M 23.86M 24.75M 17.57M 17.14M 15.50M 16.93M 20.47M 11.66M 11.19M 12.02M 9.09M 8.53M 8.10M 9.40M
Gross Profit 10.65M 9.47M 14.42M 11.04M 9.97M 10.49M 11.58M 10.35M 7.11M 3.85M 6.57M 5.45M 4.60M 9.03M 8.64M 6.68M 7.66M 4.61M 6.22M 4.97M 2.67M 5.67M 5.54M 4.34M 3.25M 2.42M 2.91M 2.89M 3.10M 2.80M
Operating Income 1.12M 854.00K 6.17M 3.76M 2.55M 2.22M 3.71M 4.34M 1.67M -1.19M 1.28M 687.76K -364.84K 3.86M 3.12M 960.57K 2.55M -878.45K 1.98M 667.23K -2.21M 1.56M 2.49M 474.12K 276.49K -497.39K 317.90K -142.91K -500.00K 400.00K
Interest Income 24.00K 14.00K 35.00K 35.00K 40.00K 42.00K 37.00K 36.68K 35.72K 8.33K 3.54K 5.76K 13.22K 22.29K 25.89K 28.04K 22.86K 29.20K 33.61K 23.09K 32.11K 78.96K 47.34K 64.88K - 63.62K - 68.33K - -
Pretax Income 1.32M 945.00K 9.09M 3.79M 2.51M 2.26M 3.74M 4.30M 1.60M -1.30M 1.08M 558.69K -487.68K 3.79M 3.00M 688.99K 2.13M -1.26M 1.76M 516.45K -2.39M 1.18M 2.02M 722.29K 517.44K -847.50K 218.01K -366.79K -1.00M 700.00K
Net Income 795.00K 800.00K 7.57M 2.67M 1.95M 1.69M 2.68M 2.84M 1.04M -804.84K 691.50K 376.69K -351.68K 2.41M 1.81M 420.99K 1.25M -815.81K 1.35M 492.45K -1.90M 600.51K 1.99M 593.37K 42.27K -783.88K 263.80K -298.46K -1.50M 200.00K
Selling & General & Admin 9.53M 8.62M 8.25M 7.28M 7.42M 8.27M 7.87M 6.01M 5.53M 5.20M 5.41M 4.87M 5.21M 5.16M 5.51M 5.72M 5.11M 5.49M 4.25M 4.31M 4.88M 4.11M 3.90M 2.84M 2.97M 2.92M 2.60M 3.03M 2.70M 2.00M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 228.00K 72.00K 82.00K 55.00K 51.00K 122.00K 54.46K 74.41K 157.54K - - - - - - - - - - - - - 360.84K - - - - 900.00K 400.00K
Operating Expenses 9.53M 8.62M 8.25M 7.28M 7.42M 8.27M 7.87M 6.01M 5.53M 5.20M 5.41M 4.87M 5.21M 5.16M 5.51M 5.72M 5.11M 5.49M 4.25M 4.31M 4.88M 4.11M 3.90M 3.20M 2.97M 2.92M 2.60M 3.03M 3.60M 2.40M
Interest Expense 255.00K 260.00K 190.00K 217.00K 179.00K 176.00K 184.00K 162.53K 103.09K 116.23K 132.03K 134.83K 136.07K 155.75K 212.19K 343.11K 430.05K 396.51K 347.50K 312.89K 289.17K 301.89K 459.25K 554.64K - - - - 600.00K 400.00K
Selling & Marketing Expenses 3.54M 3.06M 2.84M 2.29M 2.54M 2.60M 2.50M 2.12M 2.17M 2.22M 2.32M 2.21M 2.34M 2.45M 2.32M 2.39M - - - - - - - - - 678.87K 680.49K 672.43K - -
Cost & Expenses 58.46M 49.28M 44.47M 40.10M 44.15M 38.00M 38.00M 35.71M 27.63M 23.82M 26.55M 24.32M 27.31M 27.85M 26.39M 28.90M 28.97M 30.24M 21.81M 21.45M 20.37M 21.04M 24.37M 14.86M 14.16M 14.93M 11.69M 11.55M 11.70M 11.80M
Income Tax 528.00K 145.00K 1.52M 1.13M 549.00K 572.00K 1.06M 1.46M 557.00K -498.00K 391.00K 182.00K -136.00K 1.38M 1.19M 268.00K 876.00K -444.00K 412.00K 24.00K -492.00K 579.00K 28.61K 554.64K 475.17K 286.49K 54.10K 155.55K 2.80M 1.00M
Shares Outstanding (Basic) 5.26M 5.23M 5.21M 5.18M 5.14M 5.08M 5.04M 4.93M 4.90M 4.88M 4.84M 4.83M 4.79M 4.70M 4.67M 4.67M 4.65M 4.53M 4.50M 4.48M 4.42M 3.75M 3.07M 3.12M 3.04M 3.04M 3.04M 3.00M 1.80M 1.79M
Shares Outstanding (Diluted) 5.29M 5.25M 5.23M 5.19M 5.15M 5.10M 5.08M 5.07M 4.95M 4.88M 4.88M 4.87M 4.79M 4.81M 4.78M 4.74M 4.79M 4.53M 4.66M 4.48M 4.42M 3.75M 3.44M 3.12M 3.04M 3.04M 3.33M 3.00M 1.80M 1.79M
EPS (Basic) 0.15 0.15 1.45 0.51 0.38 0.33 0.53 0.57 0.21 -0.16 0.14 0.08 -0.07 0.51 0.39 0.09 -0.18 -0.18 0.30 0.11 -0.43 0.16 0.65 0.19 0.01 -0.26 0.09 -0.1 -0.83 0.05
EPS (Diluted) 0.15 0.15 1.45 0.51 0.38 0.33 0.53 0.56 0.21 -0.16 0.14 0.08 -0.07 0.50 0.38 0.09 -0.18 -0.18 0.29 0.11 -0.43 0.16 0.58 0.19 0.01 -0.26 0.09 -0.1 -0.83 0.05
EBITDA 3.96M 4.10M 8.84M 6.17M 4.34M 3.46M 4.64M 5.16M 2.24M -549.96K 1.85M 1.37M 361.22K 4.69M 3.91M 1.67M 3.29M -277.81K 2.48M 1.15M -1.75M 1.74M 2.00M 1.31M 35.53K -178.21K 691.94K 300.00K 400.00K 500.00K
Depreciation & Amortization 2.38M 2.89M 2.67M 2.41M 1.79M 1.25M 926.00K 821.00K 667.90K 636.64K 634.87K 674.16K 712.83K 735.01K 695.50K 642.80K 735.22K 600.64K 506.06K 485.35K 463.61K 407.56K 363.73K 360.84K -240.96K 319.19K 374.04K 421.20K -900.00K -400.00K