- US-listed companies
- SCHMITT INDUSTRIES INC
- Income statement
SCHMITT INDUSTRIES INC (SMIT) Income statement
Market cap
$154.89K
P/E ratio
| 2012/05 | 2013/05 | 2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | |
| Revenue | 14 | 12 | 12 | 13 | 12 | 12 | 14 | 14 | 4 | 8 | 10 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | 8 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 2 | 5 | 5 |
| Gross profit | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 2 | 3 | 5 |
| Gross margin (%) | |||||||||||
| Research & development | 317,993 | 573,461 | 475,430 | 378,305 | 287,672 | 256,164 | 327,317 | 129,040 | 68,849 | 83,130 | 40,456 |
| Selling, general & administrative | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 12 | 16 |
| Operating margin (%) | |||||||||||
| Operating expenses | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 13 | 16 |
| Operating income | 57,284 | -562,272 | -512,405 | -64,459 | -1,436,474 | -988,684 | 155,372 | -1,107,500 | -2,179,922 | -9,886,131 | -10,615,886 |
| Income before tax | 94,544 | -548,166 | -530,292 | -83,582 | -1,495,187 | -1,045,355 | 236,554 | -1,184,551 | -1,856,942 | -8,493,338 | -3,689,687 |
| Pretax margin (%) | 0.7 | -4.4 | -4.4 | -0.6 | -12.8 | -8.4 | 1.7 | -8.6 | -44.3 | -108 | -37.3 |
| Provision for income taxes | 17,123 | -8,284 | 9,332 | 10,087 | 20,002 | 28,009 | 25,915 | 26,439 | - | -403,666 | 19,197 |
| Effective tax rate (%) | - | ||||||||||
| Net income | 77,421 | -539,882 | -539,624 | -93,669 | -1,515,189 | -1,073,364 | 210,639 | -1,210,990 | 4 | -8,089,672 | -3,283,776 |
| Net income margin (%) | |||||||||||
| Earnings per share | 0.03 | -0.18 | -0.18 | -0.03 | -0.51 | -0.36 | - | -0.3 | 0.98 | -2.15 | -0.86 |
| Diluted EPS | 0.03 | -0.18 | -0.18 | -0.03 | -0.51 | -0.36 | 0.06 | -0.3 | 0.98 | -2.15 | -0.86 |
| EBITDA | |||||||||||
| EBITDA margin (%) |