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Schmitt Industries, Inc. (SMIT)

Other OTC - Other OTC Delayed price. Currency in USD
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0.03100.0000 (0.00%)
At close: 02:29PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/05/2022
31/05/2021
31/05/2020
Total revenue
9,893
9,893
5,600
4,190
Cost of revenue
4,825
4,825
3,536
2,239
Gross profit
5,069
5,069
2,065
1,951
Operating expenses
Research development
40.456
40.456
69.601
68.849
Selling general and administrative
15,644
15,644
11,398
4,062
Total operating expenses
15,684
15,684
11,468
4,130
Operating income or loss
-10,616
-10,616
-9,403
-2,180
Interest expense
46.828
46.828
19.038
0
Total other income/expenses net
6,973
6,973
383.242
322.98
Income before tax
-3,690
-3,690
-9,039
-1,857
Income tax expense
19.197
19.197
-403.666
-14.638
Income from continuing operations
-3,709
-3,709
-8,635
-1,842
Net income
-3,284
-3,284
-8,090
3,881
Net income available to common shareholders
-3,284
-3,284
-8,090
3,881
Basic EPS
-0.86
-
-2.15
0.98
Diluted EPS
-0.86
-
-2.15
0.98
Basic average shares
3,808
-
3,766
3,940
Diluted average shares
3,808
-
3,766
3,940