SMIT Stock Annual Income Statement. Download in Excel
Schmitt Industries Inc.
SMIT 
EXPM
Sector: Technology
Industry: Scientific & Technical Instruments
0.02
USD
0.00
(0.00%)
Previous close: 0.022 Open: 0.017 Bid: Ask:
52 week range
0.01 0.03
Mkt Cap: 0 M Avg Vol (90 Days): 922
Last updated: Friday 22nd November 2024
Financials
SMIT Income Statement
Annual
| May-13 | May-14 | May-15 | May-16 | May-17 | May-18 | May-19 | May-20 | May-21 | May-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | -125167.0 | |||||||||
| Amortization of intangibles | -104583.0 | -104583.0 | -1 M | |||||||
| Basic EPS from continuing operations | -0.47 | -2.29 | -0.97 | |||||||
| Basic EPS total | -0.18 | -0.18 | -0.03 | -0.51 | -0.36 | 0.06 | -0.3 | 0.98 | -2.15 | -0.86 |
| Basic weighted shares outstanding | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | 4 M | 4 M | 4 M | 4 M |
| BasicDiscontinuousOperations | 1.45 | 0.15 | 0.11 | |||||||
| Cost of sales | -6 M | -7 M | -7 M | -7 M | -8 M | -8 M | -3 M | -2 M | -4 M | -5 M |
| Depreciation | -68633.0 | -56554.0 | -427161.0 | |||||||
| DepreciationAndAmortization | -68633.0 | -56554.0 | -427161.0 | |||||||
| Diluted EPS total | -0.18 | -0.18 | -0.03 | -0.51 | -0.36 | 0.06 | -0.3 | 0.98 | -2.15 | -0.86 |
| Diluted normalized net income/share | -0.47 | -2.29 | -0.97 | |||||||
| Diluted weighted shares outstanding | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | 4 M | 4 M | 4 M | 4 M |
| DilutedDiscontinuousOperations | 1.45 | 0.15 | 0.11 | |||||||
| Earnings from equity interest | 5 M | |||||||||
| EarningsFromEquityInterestNetOfTax | 5 M | |||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 257442.0 | 6 M | 545491.0 | 425108.0 | ||||||
| GeneralAndAdministrativeExpense | -56721.0 | -58517.0 | -59481.0 | -73688.0 | -47695.0 | -47829.0 | -49349.0 | -1 M | ||
| Gross operating profit | 6 M | 6 M | 6 M | 5 M | 5 M | 6 M | 2 M | 2 M | 2 M | 5 M |
| Income before tax | -548166.0 | -530292.0 | -83582.0 | -1 M | -1 M | 236554.0 | -1 M | -2 M | -9 M | -4 M |
| Income taxes | -8284.0 | 9332.0 | 10087.0 | 20002.0 | 28009.0 | 25915.0 | 8783.0 | -14638.0 | -403666.0 | 19197.0 |
| Interest income | 2 M | |||||||||
| InterestExpenseNonOperating | 19038.0 | 46828.0 | ||||||||
| InterestIncomeOperating | 1 M | |||||||||
| MiscOtherSpecialCharges | 14106.0 | -17887.0 | -19123.0 | -58713.0 | -56671.0 | 81182.0 | 8919.0 | 322980.0 | 1 M | 315376.0 |
| Net income from total operations | -539882.0 | -539624.0 | -93669.0 | -2 M | -1 M | 210639.0 | -1 M | 4 M | -8 M | -3 M |
| NetIncomeCommonStockholders | -539882.0 | -539624.0 | -93669.0 | -2 M | -1 M | 210639.0 | -1 M | 4 M | -8 M | -3 M |
| NetIncomeContinuousOperations | -539882.0 | -539624.0 | -93669.0 | -2 M | -1 M | 210639.0 | -1 M | 4 M | -8 M | -3 M |
| NetIncomeDiscontinuousOperations | 257442.0 | 6 M | 545491.0 | 425108.0 | ||||||
| NetNonOperatingInterestIncomeExpense | -19038.0 | 2 M | ||||||||
| Operating income | -562272.0 | -512405.0 | -64459.0 | -1 M | -988684.0 | 155372.0 | -1 M | -2 M | -10 M | -11 M |
| Operating income before depreciation (EBITDA) | -200451.0 | -201999.0 | 182990.0 | -1 M | -826273.0 | 441793.0 | -1 M | -2 M | -9 M | -3 M |
| OperatingExpense | -7 M | -6 M | -6 M | -6 M | -6 M | -6 M | -3 M | -4 M | -12 M | -16 M |
| Other income net | -14106.0 | 17887.0 | 19123.0 | 58713.0 | 56671.0 | -81182.0 | -8919.0 | -322980.0 | -508409.0 | -5 M |
| OtherGandA | -56721.0 | -58517.0 | -59481.0 | -73688.0 | -47695.0 | -47829.0 | -49349.0 | -1 M | ||
| OtherImpairmentOfCapitalAssets | 903422.0 | |||||||||
| OtherOperatingExpenses | -28797.0 | -30386.0 | -59712.0 | -14825.0 | -15407.0 | -1527.0 | -1126.0 | -29965.0 | 125167.0 | |
| PromotionAndAdvertising | -82289.0 | -45155.0 | -33451.0 | -27762.0 | -30500.0 | -71280.0 | -22018.0 | -7767.0 | -63635.0 | |
| RealizedCapitalGain | 24208.0 | |||||||||
| RentAndLandingFees | -56721.0 | -58517.0 | -59481.0 | -73688.0 | -47695.0 | -47829.0 | -49349.0 | -1 M | ||
| Research & development expense | 573461.0 | 475430.0 | 378305.0 | 287672.0 | 256164.0 | 327317.0 | 56833.0 | 68849.0 | 69601.0 | 40456.0 |
| ResearchExpense | 573461.0 | 475430.0 | 378305.0 | 287672.0 | 256164.0 | 327317.0 | 56833.0 | 68849.0 | 69601.0 | 40456.0 |
| Revenue per share | -104583.0 | -104583.0 | -1 M | |||||||
| SalariesAndWages | -89888.0 | -57726.0 | -72574.0 | -58198.0 | -79765.0 | -50336.0 | -94621.0 | -321378.0 | -392199.0 | |
| Selling Gen & administrative expense | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 3 M | 4 M | 11 M | 16 M |
| SellingAndMarketingExpense | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 3 M | 4 M | 11 M | 16 M |
| SellingExpense | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 3 M | 4 M | 11 M | 16 M |
| Total Income available for interest expense (EBIT) | -548166.0 | -530292.0 | -83582.0 | -1 M | -1 M | 236554.0 | -1 M | -2 M | -9 M | -4 M |
| Total common shares outstanding | 3 M | 3 M | 3 M | 3 M | 3 M | 4 M | 4 M | 4 M | 4 M | 4 M |
| Total net income | -539882.0 | -539624.0 | -93669.0 | -2 M | -1 M | 210639.0 | -1 M | 4 M | -8 M | -3 M |
| Total ordinary shares | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M |
| Total revenues | 12 M | 12 M | 13 M | 12 M | 12 M | 14 M | 5 M | 4 M | 6 M | 10 M |
| TotalExpenses | -13 M | -13 M | -13 M | -13 M | -13 M | -14 M | -6 M | -6 M | -16 M | -21 M |
| TotalRevenue | 12 M | 12 M | 13 M | 12 M | 12 M | 14 M | 5 M | 4 M | 6 M | 10 M |
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