Schmitt Industries Inc.
(SMIT)
undefined
undefined%
At close: undefined
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 | 9.89M | 7.86M | 4.19M | 13.81M | 13.89M | 12.40M | 11.69M | 13.07M | 12.13M | 12.45M | 14.44M | 11.49M | 6.81M | 9.50M | 11.42M | 11.88M | 11.50M | 10.53M | 7.92M | 7.42M | 6.87M | 7.58M | 8.85M | 8.00M | 10.60M | 10.50M | 7.10M | 4.40M | 2.50M |
Cost of Revenue | 4.82M | 4.59M | 2.24M | 8.82M | 7.82M | 7.51M | 6.82M | 6.93M | 6.51M | 6.36M | 8.09M | 5.89M | 3.76M | 5.36M | 5.31M | 5.25M | 5.03M | 4.46M | 3.41M | 3.49M | 2.84M | 5.18M | 3.63M | 3.80M | 4.30M | 3.60M | 2.10M | 1.50M | 1.00M |
Gross Profit | 5.07M | 3.27M | 1.95M | 4.99M | 6.07M | 4.89M | 4.87M | 6.14M | 5.63M | 6.09M | 6.34M | 5.61M | 3.04M | 4.14M | 6.12M | 6.63M | 6.47M | 6.07M | 4.52M | 3.93M | 4.03M | 2.40M | 5.23M | 4.20M | 6.30M | 6.90M | 5.00M | 2.90M | 1.50M |
Operating Income | -10.62M | -8.86M | -2.18M | -1.00M | 155.37K | -988.68K | -1.44M | -64.46K | -512.40K | -562.27K | 57.28K | -195.68K | -1.73M | -1.91M | 859.96K | 1.77M | 1.73M | 1.21M | 437.27K | -402.42K | -44.08K | -2.34M | 768.33K | -400.00K | 1.30M | 2.20M | 1.60M | 700.00K | 400.00K |
Interest Income | - | - | 67.13K | 24.22K | - | - | - | - | - | - | - | 4.00K | 11.00K | 74.00K | - | - | - | - | - | - | 4.67K | - | - | - | - | - | - | - | - |
Pretax Income | -3.69M | -8.49M | -1.86M | -1.08M | 236.55K | -1.05M | -1.50M | -83.58K | -530.29K | -548.17K | 94.54K | -203.72K | -1.70M | -1.86M | 1.11M | 1.99M | 1.78M | 1.00M | 516.59K | -851.13K | -1.60M | -2.37M | 763.66K | -400.00K | 1.70M | 2.30M | 1.40M | 400.00K | 500.00K |
Net Income | -3.28M | -8.09M | -1.84M | -1.11M | 210.64K | -1.07M | -1.52M | -93.67K | -539.62K | -539.88K | 77.42K | -205.38K | -1.71M | -2.15M | 1.10M | 1.28M | 1.35M | 1.61M | 516.59K | -1.49M | -1.60M | -2.37M | 561.46K | -300.00K | 1.30M | 1.70M | 1.20M | 200.00K | 300.00K |
Selling & General & Admin | 15.64M | 12.05M | 4.06M | 5.86M | 5.58M | 5.62M | 6.02M | 5.83M | 5.66M | 6.08M | 5.97M | 5.30M | 4.18M | 5.03M | 4.63M | 4.77M | 4.66M | 4.81M | 4.05M | 4.14M | 3.86M | 4.30M | 3.81M | 3.80M | 4.30M | 4.30M | 3.00M | 2.00M | 1.10M |
Research & Development | 40.46K | 83.13K | 68.85K | 129.04K | 327.32K | 256.16K | 287.67K | 378.31K | 475.43K | 573.46K | 317.99K | 504.25K | 584.58K | 1.02M | 628.15K | 88.42K | 81.81K | 42.40K | 30.37K | 192.69K | 217.44K | 327.47K | 380.60K | 500.00K | 400.00K | 100.00K | - | - | - |
Other Expenses | - | 273.02K | 322.98K | -77.05K | 81.18K | -56.67K | -58.71K | -19.12K | -17.89K | 14.11K | 5.97B | 5.30B | 420.34M | - | 4.63B | 4.77B | 4.74B | - | - | - | - | - | 267.58K | 300.00K | 300.00K | 300.00K | 400.00K | 200.00K | - |
Operating Expenses | 15.68M | 12.13M | 4.13M | 5.99M | 5.91M | 5.87M | 6.30M | 6.21M | 6.14M | 6.66M | 6.29M | 5.80M | 4.77M | 6.05M | 5.26M | 4.86M | 4.74M | 4.86M | 4.08M | 4.33M | 4.07M | 4.62M | 4.46M | 4.60M | 5.00M | 4.70M | 3.40M | 2.20M | 1.10M |
Interest Expense | 46.83K | 19.04K | 2.44K | 12.16K | - | - | - | - | - | - | - | 4.00K | 11.00K | 74.00K | - | - | - | - | - | - | 53.47K | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 20.51M | 16.72M | 6.37M | 14.81M | 13.73M | 13.39M | 13.12M | 13.13M | 12.65M | 13.01M | 14.38M | 11.69M | 8.53M | 11.41M | 10.56M | 10.11M | 9.77M | 9.32M | 7.49M | 7.82M | 6.92M | 9.80M | 8.09M | 8.40M | 9.30M | 8.30M | 5.50M | 3.70M | 2.10M |
Income Tax | 19.20K | -403.67K | -14.64K | 26.44K | 25.91K | 28.01K | 20.00K | 10.09K | 9.33K | -8.28K | 17.12K | 1.66K | 15.43K | 290.27K | 8.14K | 710.00K | 433.54K | -606.00K | -79.32K | 636.01K | 1.55M | 146.00K | 202.20K | -100.00K | 400.00K | 600.00K | 200.00K | 200.00K | 200.00K |
Shares Outstanding (Basic) | 3.81M | 3.77M | 3.94M | 4.01M | 3.42M | 3.00M | 3.00M | 3.00M | 3.00M | 2.99M | 2.93M | 2.90M | 2.89M | 2.87M | 2.73M | 2.65M | 2.61M | 2.53M | 2.44M | 2.47M | 2.49M | 2.63M | 2.67M | 3.33M | 2.36M | 2.27M | 2.50M | 1.67M | 1.67M |
Shares Outstanding (Diluted) | 3.81M | 3.77M | 3.94M | 4.05M | 3.46M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 2.94M | 2.90M | 2.89M | 2.87M | 2.83M | 2.76M | 2.75M | 2.71M | 2.52M | 2.47M | 2.49M | 2.63M | 2.67M | 3.33M | 2.49M | 2.46M | 2.50M | 1.67M | 1.67M |
EPS (Basic) | -0.86 | -2.15 | -0.47 | -0.28 | 0.06 | -0.36 | -0.51 | -0.03 | -0.18 | -0.18 | 0.03 | -0.07 | -0.59 | -0.75 | 0.40 | 0.49 | 0.52 | 0.64 | 0.21 | -0.6 | -0.64 | -0.9 | 0.21 | -0.09 | 0.54 | 0.75 | 0.48 | 0.12 | 0.18 |
EPS (Diluted) | -0.86 | -2.15 | -0.47 | -0.27 | 0.06 | -0.36 | -0.51 | -0.03 | -0.18 | -0.18 | 0.03 | -0.07 | -0.59 | -0.75 | 0.39 | 0.47 | 0.49 | 0.59 | 0.20 | -0.6 | -0.64 | -0.9 | 0.21 | -0.09 | 0.51 | 0.69 | 0.48 | 0.12 | 0.09 |
EBITDA | -3.21M | -8.58M | -1.70M | -1.27M | 155.37K | -769.60K | -1.19M | 202.11K | -184.11K | -214.56K | 401.84K | 145.01K | -1.36M | -1.50M | 1.10M | 1.97M | 1.94M | 1.43M | 625.58K | -162.15K | 201.06K | -1.95M | 1.04M | -100.00K | 1.60M | 2.50M | 2.00M | 900.00K | 400.00K |
Depreciation & Amortization | 437.18K | 443.93K | 161.14K | 173.22K | 205.24K | 219.08K | 245.82K | 266.57K | 328.29K | 347.71K | 344.55K | 340.69K | 362.03K | 410.65K | 238.98K | 205.91K | 210.61K | 214.93K | 188.31K | 240.26K | 245.14K | 269.63K | 267.58K | 300.00K | 300.00K | 300.00K | 400.00K | 200.00K | - |