SMIT — Schmitt Industries Income Statement

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IndustrialsHighly SpeculativeMicro Cap

Annual income statement for Schmitt Industries, fiscal year end - May 31st, USD millions except per share, conversion factor applied.

	2018 May 31st	R2019 May 31st	2020 May 31st	R2021 May 31st	2022 May 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13.9	4.73	4.19	5.6	9.89
Cost of Revenue
Gross Profit	6.07	1.77	1.95	2.06	5.07
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	13.7	6.2	6.37	14.9	18.4
Operating Profit	0.155	-1.47	-2.18	-9.29	-8.56
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.237	-1.46	-1.86	-9.04	-3.69
Provision for Income Taxes
Net Income After Taxes	0.211	-1.47	-1.84	-8.64	-3.71
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	0.211	-1.21	3.88	-8.09	-3.28
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.211	-1.21	3.88	-8.09	-3.28
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.061	-0.367	-0.468	-2.32	-2.11