Schmitt Industries, Inc. (SMIT)
OTCMKTS
· Delayed Price · Currency is USD
0.0216
+0.0034 (19.06%)
Dec 27, 2024, 9:30 AM EST
Schmitt Industries Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | May '22 May 31, 2022 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | May '19 May 31, 2019 | May '18 May 31, 2018 | 2017 - 2013 |
| Revenue | 9.89 | 9.89 | 5.6 | 4.19 | 4.73 | 13.89 | Upgrade
|
| Revenue Growth (YoY) | 76.65% | 76.65% | 33.66% | -11.41% | -65.95% | 12.02% | Upgrade
|
| Cost of Revenue | 4.82 | 4.82 | 3.54 | 2.24 | 2.96 | 7.82 | Upgrade
|
| Gross Profit | 5.07 | 5.07 | 2.06 | 1.95 | 1.77 | 6.07 | Upgrade
|
| Selling, General & Admin | 15.64 | 15.64 | 11.4 | 4.06 | 3.18 | 5.58 | Upgrade
|
| Research & Development | 0.04 | 0.04 | 0.07 | 0.07 | 0.06 | 0.33 | Upgrade
|
| Operating Expenses | 15.68 | 15.68 | 11.47 | 4.13 | 3.24 | 5.91 | Upgrade
|
| Operating Income | -10.62 | -10.62 | -9.4 | -2.18 | -1.47 | 0.16 | Upgrade
|
| Interest Expense | -0.05 | -0.05 | -0.02 | -0 | -0.01 | -0 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.07 | 0.02 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0 | -0 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.32 | 0.32 | 0.25 | 0.25 | 0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -10.35 | -10.35 | -9.17 | -1.86 | -1.46 | 0.24 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.13 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.6 | 4.6 | 0.02 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0.9 | - | - | - | Upgrade
|
| Other Unusual Items | 2.06 | 2.06 | 1.14 | - | - | - | Upgrade
|
| Pretax Income | -3.69 | -3.69 | -9.04 | -1.86 | -1.46 | 0.24 | Upgrade
|
| Income Tax Expense | 0.02 | 0.02 | -0.4 | -0.01 | 0.01 | 0.03 | Upgrade
|
| Earnings From Continuing Operations | -3.71 | -3.71 | -8.64 | -1.84 | -1.47 | 0.21 | Upgrade
|
| Earnings From Discontinued Operations | 0.43 | 0.43 | 0.55 | 5.72 | 0.26 | - | Upgrade
|
| Net Income | -3.28 | -3.28 | -8.09 | 3.88 | -1.21 | 0.21 | Upgrade
|
| Net Income to Common | -3.28 | -3.28 | -8.09 | 3.88 | -1.21 | 0.21 | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | 1.13% | 1.13% | -4.42% | -1.65% | 15.76% | 15.50% | Upgrade
|
| EPS (Basic) | -0.86 | -0.86 | -2.15 | 0.98 | -0.30 | 0.06 | Upgrade
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| EPS (Diluted) | -0.86 | -0.86 | -2.15 | 0.98 | -0.31 | 0.06 | Upgrade
|
| Free Cash Flow | -9.04 | -9.04 | -8.34 | -0 | -0.7 | -1.01 | Upgrade
|
| Free Cash Flow Per Share | -2.37 | -2.37 | -2.22 | -0.00 | -0.18 | -0.29 | Upgrade
|
| Gross Margin | 51.23% | 51.23% | 36.87% | 46.55% | 37.40% | 43.67% | Upgrade
|
| Operating Margin | -107.30% | -107.30% | -167.90% | -52.03% | -31.05% | 1.12% | Upgrade
|
| Profit Margin | -33.19% | -33.19% | -144.45% | 92.62% | -25.61% | 1.52% | Upgrade
|
| Free Cash Flow Margin | -91.42% | -91.42% | -149.00% | -0.10% | -14.85% | -7.28% | Upgrade
|
| EBITDA | -10.18 | -10.18 | -8.96 | -2.02 | -1.3 | 0.36 | Upgrade
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| EBITDA Margin | -102.89% | -102.89% | -159.97% | -48.18% | -27.39% | 2.60% | Upgrade
|
| D&A For EBITDA | 0.44 | 0.44 | 0.44 | 0.16 | 0.17 | 0.21 | Upgrade
|
| EBIT | -10.62 | -10.62 | -9.4 | -2.18 | -1.47 | 0.16 | Upgrade
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| EBIT Margin | -107.30% | -107.30% | -167.90% | -52.03% | -31.05% | 1.12% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 10.96% | Upgrade
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| Advertising Expenses | 0.04 | 0.04 | 0.06 | 0.01 | 0.02 | 0.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.