Pricing
  1. US-listed companies
  2. SCHMITT INDUSTRIES INC
  3. Financials
  4. Effective tax rate (%)

SCHMITT INDUSTRIES INC (SMIT)

Market cap
$154.89K
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
May 31, 2022-0.5-110.95%
May 31, 20214.8-312.94%
May 31, 2019-2.2-120.37%
May 31, 201811-508.87%
May 31, 2017-2.7+100.29%
May 31, 2016-1.3-88.92%
May 31, 2015-12.1+585.79%
May 31, 2014-1.8-216.45%
May 31, 20131.5-91.66%
May 31, 201218.1

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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