Schmitt Industries, Inc.
SMIT · OTC
5/31/2022 | 5/31/2021 | 5/31/2020 | 5/31/2019 | |
|---|---|---|---|---|
| Revenue | $9,893 | $5,600 | $4,190 | $13,810 |
| % Growth | 76.6% | 33.7% | -69.7% | – |
| Cost of Goods Sold | $4,825 | $4,594 | $2,239 | $8,821 |
| Gross Profit | $5,069 | $3,271 | $1,951 | $4,989 |
| % Margin | 51.2% | 58.4% | 46.6% | 36.1% |
| R&D Expenses | $40 | $83 | $69 | $129 |
| G&A Expenses | $0 | $0 | $4,062 | $5,864 |
| SG&A Expenses | $15,644 | $12,045 | $4,062 | $5,864 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $15,684 | $12,128 | $4,130 | $5,993 |
| Operating Income | -$10,616 | -$10,432 | -$2,180 | -$1,004 |
| % Margin | -107.3% | -186.3% | -52% | -7.3% |
| Other Income/Exp. Net | $6,926 | $1,393 | $323 | $9 |
| Pre-Tax Income | -$3,690 | -$9,039 | -$1,857 | -$1,081 |
| Tax Expense | $19 | -$404 | -$15 | $26 |
| Net Income | -$3,284 | -$8,090 | $3,881 | -$1,107 |
| % Margin | -33.2% | -144.4% | 92.6% | -8% |
| EPS | -0.86 | -2.15 | -0.47 | -0.28 |
| % Growth | 60% | -357.4% | -67.9% | – |
| EPS Diluted | -0.86 | -2.15 | -0.47 | -0.27 |
| Weighted Avg Shares Out | 3,808 | 3,766 | 3,940 | 4,006 |
| Weighted Avg Shares Out Dil | 3,808 | 3,766 | 3,940 | 4,050 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $67 | $24 |
| Interest Expense | $47 | $19 | $0 | $12 |
| Depreciation & Amortization | $437 | $444 | $161 | $173 |
| EBITDA | -$3,206 | -$8,576 | -$1,696 | -$1,274 |
| % Margin | -32.4% | -153.1% | -40.5% | -9.2% |