SMID Stock Annual Income Statement. Download in Excel
Smith-Midland Corp.
SMID 
NSC
Sector: Basic Materials
Industry: Building Materials
43.38
USD
-0.39
(-0.89%)
Previous close: 43.77 Open: 42.37 Bid: 17.35 Ask: 49.62
52 week range
25.03 51.96
Mkt Cap: 253 M Avg Vol (90 Days): 23,574
Last updated: Monday 23rd December 2024
Financials
SMID Income Statement
Annual
| Invalid date | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | 0.51 | 2.88 | 0.15 | 0.15 | |||||
| Basic EPS total | 0.57 | 0.53 | 0.33 | 0.38 | 0.51 | 2.88 | 0.15 | 0.15 | |
| Basic weighted shares outstanding | 5 M | 5042.0 | 5080.0 | 5142.0 | 5185.0 | 5 M | 5233.0 | 5 M | |
| Cost of sales | -30 M | -30 M | -30 M | -37 M | 33 M | 36 M | 41 M | 49 M | |
| Depreciation | -821000.0 | -926000.0 | 2 M | 3 M | 3 M | 2 M | |||
| Depreciation unreconciled | -926000.0 | -1 M | -2 M | ||||||
| DepreciationAndAmortization | -821000.0 | -926000.0 | -1 M | -2 M | 2 M | 3 M | 3 M | 2 M | |
| Diluted EPS total | 0.56 | 0.53 | 0.33 | 0.38 | 0.51 | 1.45 | 0.15 | 0.15 | |
| Diluted normalized net income/share | 0.51 | 1.45 | 0.15 | 0.15 | |||||
| Diluted weighted shares outstanding | 5 M | 5079.0 | 5096.0 | 5147.0 | 5187.0 | 5 M | 20000.0 | 5 M | |
| GainOnSaleOfPPE | 32000.0 | 51000.0 | 126000.0 | 46000.0 | 133000.0 | 317000.0 | 109000.0 | 346000.0 | |
| GeneralAndAdministrativeExpense | 4 M | 5 M | 6 M | 5 M | 5 M | 5 M | 6 M | 6 M | |
| Gross operating profit | 10 M | 11 M | 10 M | 10 M | 11 M | 14 M | 9 M | 11 M | |
| Income before tax | 4 M | 4 M | 2 M | 2 M | 4 M | 9 M | 945000.0 | 1 M | |
| Income taxes | 1 M | 1 M | 572000.0 | 549000.0 | -10000.0 | 2 M | 145000.0 | 528000.0 | |
| Interest income | 35000.0 | 35000.0 | 14000.0 | 24000.0 | |||||
| InterestExpenseNonOperating | 162000.0 | 184000.0 | 176000.0 | 179000.0 | 217000.0 | 190000.0 | 260000.0 | 255000.0 | |
| InterestExpenseOperating | 10 M | ||||||||
| MiscOtherSpecialCharges | 54000.0 | 122000.0 | 51000.0 | 45000.0 | 2 M | 5 M | 3 M | 3 M | |
| Net income from total operations | 3 M | 3 M | 2 M | 2 M | 3 M | 8 M | 800000.0 | 795000.0 | |
| NetIncomeCommonStockholders | 3 M | 3 M | 2 M | 2 M | -60 M | 8 M | 800000.0 | 795000.0 | |
| NetIncomeContinuousOperations | 3 M | 3 M | 2 M | 2 M | 3 M | 8 M | 800000.0 | 795000.0 | |
| NetNonOperatingInterestIncomeExpense | -162000.0 | -184000.0 | -176000.0 | -179000.0 | -182000.0 | -155000.0 | -246000.0 | -231000.0 | |
| Operating income | 4 M | 4 M | 2 M | 3 M | 4 M | 6 M | 854000.0 | 1 M | |
| Operating income before depreciation (EBITDA) | 5 M | 5 M | 4 M | 4 M | 6 M | 12 M | 4 M | 4 M | |
| OperatingExpense | -6 M | -8 M | -8 M | -7 M | 7 M | 8 M | 9 M | 10 M | |
| Other income net | -86000.0 | -173000.0 | -177000.0 | -91000.0 | -6 M | -5 M | -3 M | -3 M | |
| OtherGandA | 4 M | 5 M | 6 M | 5 M | 5 M | 5 M | 6 M | 6 M | |
| OtherOperatingExpenses | 99000.0 | 99000.0 | |||||||
| PromotionAndAdvertising | -401000.0 | -404000.0 | -384000.0 | -393000.0 | 383000.0 | 459000.0 | 421000.0 | 490000.0 | |
| RealizedCapitalGain | 4 M | ||||||||
| RentAndLandingFees | 4 M | 5 M | 6 M | 5 M | -24000.0 | -22000.0 | |||
| Research & development expense | 7 M | ||||||||
| ResearchExpense | 7 M | ||||||||
| SalariesAndWages | -411000.0 | -242000.0 | -270000.0 | 163000.0 | 531000.0 | 505000.0 | 375000.0 | ||
| Selling Gen & administrative expense | 6 M | 8 M | 8 M | 7 M | 7 M | 8 M | 9 M | 10 M | |
| SellingAndMarketingExpense | 2 M | 2 M | 3 M | 3 M | 2 M | 3 M | 3 M | 4 M | |
| SellingExpense | 2 M | 2 M | 3 M | 3 M | |||||
| Total Income available for interest expense (EBIT) | 4 M | 4 M | 2 M | 3 M | 4 M | 9 M | 1 M | 2 M | |
| Total common shares outstanding | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | |
| Total net income | 3 M | 3 M | 2 M | 2 M | 3 M | 8 M | 800000.0 | 795000.0 | |
| Total ordinary shares | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | |
| Total revenues | 40 M | 42 M | 40 M | 47 M | 9 M | 48 M | 48 M | 60 M | |
| TotalExpenses | -36 M | -38 M | -38 M | -44 M | 40 M | 44 M | 49 M | 58 M | |
| TotalRevenue | 40 M | 42 M | 40 M | 47 M | 44 M | 51 M | 50 M | 60 M |
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