Financials in USD. Standardized financial statements.
A compact view of how Schmitt Industries, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.89M | $5.60M | $4.19M | $13.81M | $13.89M | $12.40M | $11.69M | $13.07M | $12.13M | $12.45M |
| Revenue Growth? | +76.6% | +33.7% | -69.7% | -0.6% | +12.0% | +6.1% | -10.6% | +7.7% | -2.6% | 0.0% |
| Cost of Revenue? | $4.82M | $4.59M | $2.24M | $8.82M | $7.82M | $7.51M | $6.82M | $6.93M | $6.51M | $6.36M |
| Gross Profit? | $5.07M | $3.27M | $1.95M | $4.99M | $6.07M | $4.89M | $4.87M | $6.14M | $5.63M | $6.09M |
| Gross Margin? | +51.2% | +58.4% | +46.6% | +36.1% | +43.7% | +39.4% | +41.7% | +47.0% | +46.4% | +48.9% |
| Operating Expenses? | $15.68M | $12.13M | $4.13M | $5.99M | $5.91M | $5.87M | $6.30M | $6.21M | $6.14M | $6.66M |
| Operating Income? | -$10.62M | -$10.43M | -$2.18M | -$1.00M | $155,372 | -$988,684 | -$1.44M | -$64,459 | -$512,405 | -$562,272 |
| EBITDA? | -$3.21M | -$8.58M | -$1.70M | -$1.27M | $155,372 | -$769,602 | -$1.19M | $202,113 | -$184,112 | -$214,557 |
| Income Before Tax | -$3.69M | -$9.04M | -$1.86M | -$1.08M | $236,554 | -$1.05M | -$1.50M | -$83,582 | -$530,292 | -$548,166 |
| Income Tax Expense | $19,197 | -$403,666 | -$14,638 | $26,439 | $25,915 | $28,009 | $20,002 | $10,087 | $9,332 | -$8,284 |
| Net Income? | -$3.28M | -$8.09M | $3.88M | -$1.11M | $210,639 | -$1.07M | -$1.52M | -$93,669 | -$539,624 | -$539,882 |
| EPS? | $-0.86 | $-2.15 | $-0.47 | $-0.28 | $0.06 | $-0.36 | $-0.51 | $-0.03 | $-0.18 | $-0.18 |
| Diluted EPS? | $-0.86 | $-2.15 | $-0.47 | $-0.27 | $0.06 | $-0.36 | $-0.51 | $-0.03 | $-0.18 | $-0.18 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality