Schmitt Industries, Inc.
SMIT · OTC
5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,323 | $1,849 | $2,962 | $3,759 |
| % Growth | -28.4% | -37.6% | -21.2% | – |
| Cost of Goods Sold | $1,206 | $912 | $1,357 | $1,350 |
| Gross Profit | $117 | $937 | $1,605 | $2,409 |
| % Margin | 8.9% | 50.7% | 54.2% | 64.1% |
| R&D Expenses | $15 | $11 | $6 | $9 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,039 | $3,312 | $4,162 | $4,131 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$8 | $0 | $0 | $0 |
| Operating Expenses | $4,054 | $3,323 | $4,167 | $4,140 |
| Operating Income | -$3,936 | -$2,386 | -$2,562 | -$1,731 |
| % Margin | -297.5% | -129.1% | -86.5% | -46% |
| Other Income/Exp. Net | -$18 | $1,341 | $5,043 | $761 |
| Pre-Tax Income | -$3,954 | -$885 | $2,191 | -$1,041 |
| Tax Expense | $5 | $8 | $3 | $4 |
| Net Income | -$3,533 | -$893 | $2,188 | -$1,045 |
| % Margin | -267% | -48.3% | 73.9% | -27.8% |
| EPS | -0.91 | -0.24 | 0.58 | -0.28 |
| % Growth | -279.2% | -141.4% | 307.1% | – |
| EPS Diluted | -0.91 | -0.24 | 0.57 | -0.28 |
| Weighted Avg Shares Out | 3,864 | 3,788 | 3,784 | 3,780 |
| Weighted Avg Shares Out Dil | 3,864 | 3,788 | 3,820 | 3,780 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9 | $8 | $18 | $11 |
| Depreciation & Amortization | $36 | $107 | $145 | $149 |
| EBITDA | -$3,909 | -$930 | $2,644 | -$1,731 |
| % Margin | -295.4% | -50.3% | 89.3% | -46% |