Schmitt industries inc (SMIT)
Income statement / TTM
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10
Net revenue

13,561

13,586

13,711

13,810

9,513

11,631

14,244

13,888

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

11,725

11,055

11,473

-

12,564

13,046

13,124

13,069

12,237

12,292

12,284

12,134

12,381

12,111

11,671

12,452

13,512

13,872

14,646

14,437

13,358

13,121

12,559

11,492

0

0

0

Cost of revenue

8,271

8,485

8,517

8,836

5,659

6,870

8,239

7,822

8,032

8,100

7,679

7,511

7,018

6,498

6,672

6,818

7,009

7,204

7,004

6,928

6,499

6,447

6,525

6,508

6,803

6,634

6,119

6,357

7,110

7,287

8,137

8,094

6,875

6,870

6,346

5,887

0

0

0

Gross profit

5,289

5,101

5,193

4,973

3,854

4,761

6,005

6,065

5,711

5,603

4,909

4,885

4,707

4,556

4,800

4,867

5,554

5,841

6,119

6,140

5,737

5,844

5,758

5,626

5,577

5,477

5,551

6,094

6,402

6,584

6,508

6,342

6,482

6,251

6,213

5,605

0

0

0

Operating expenses:
General, administration and sales

6,203

6,017

5,825

5,951

4,335

4,795

5,519

5,582

5,896

5,873

5,674

5,618

5,491

5,633

5,890

6,016

6,108

6,108

6,026

5,826

5,659

5,642

5,649

5,663

5,807

5,785

5,802

6,083

6,009

6,091

6,087

5,967

6,100

5,946

5,701

5,297

0

0

0

Research and development

91

73

92

129

152

223

299

327

320

294

253

256

249

267

279

287

312

340

392

378

377

433

421

475

552

565

584

573

531

458

371

317

281

388

457

504

0

0

0

Total operating expenses

6,295

6,091

5,918

6,080

4,488

5,019

5,818

5,909

6,217

6,168

5,927

5,874

5,740

5,901

6,170

6,303

6,421

6,448

6,419

6,205

6,037

6,076

6,070

6,138

6,359

6,351

6,387

6,657

6,540

6,550

6,459

6,285

6,382

6,334

6,158

5,801

0

0

0

Operating (loss)

-1,005

-990

-724

-1,107

-633

-257

186

155

-506

-564

-1,018

-988

-1,033

-1,344

-1,369

-1,436

-866

-606

-299

-64

-300

-231

-311

-512

-781

-873

-835

-562

-138

34

48

57

100

-82

54

-195

0

0

0

Other income, net

123

-69

-68

-77

-98

-31

-28

81

82

-4

-37

-56

-50

-59

-54

-58

-67

-48

-26

-19

-34

-7

-20

-17

13

-0

17

14

10

19

28

37

28

18

6

-8

0

0

0

(Loss) before income taxes

-882

-1,059

-793

-1,184

-731

-288

158

236

-423

-569

-1,055

-1,045

-1,083

-1,403

-1,424

-1,495

-933

-655

-325

-83

-249

-244

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-128

53

77

94

129

-64

61

-203

0

0

0

(Benefit) for income taxes

23

29

36

26

17

21

25

25

25

26

26

28

21

20

21

20

23

19

14

10

9

9

9

9

-22

-8

-11

-8

41

19

16

17

-0

10

17

1

0

0

0

Net loss from continuing operations

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, including gain on sale, net of tax

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

4,287

3,943

-829

-1,210

-716

-225

132

210

-449

-596

-1,081

-1,073

-1,104

-1,424

-1,445

-1,515

-956

-674

-340

-93

-344

-247

-341

-539

-746

-865

-806

-539

-169

34

60

77

129

-74

44

-205

0

0

0

Net (loss) per common share from continuing operations:
Net loss per common share, basic

-0.06

-0.15

-

-

-0.11

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares, basic

3,858

4,083

4,032

4,033

4,000

3,994

3,994

3,993

3,706

2,995

2,995

2,995

2,995

2,995

2,995

2,995

2,995

2,995

2,995

2,995

2,995

2,995

2,995

3,010

2,990

2,990

2,990

2,990

2,990

2,990

2,990

2,989

2,939

2,896

2,895

2,895

2,894

2,894

2,894

Net loss per common share, diluted

-0.06

-0.15

-

-

-0.11

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares, diluted

3,858

4,083

4,059

4,033

4,000

3,994

3,994

4,051

3,769

3,024

2,995

2,995

2,995

2,995

2,995

2,995

2,995

2,995

2,995

2,992

2,995

2,995

2,999

3,010

2,990

2,990

2,990

2,976

2,990

2,990

3,005

2,947

2,964

2,896

2,967

2,842

2,894

2,948

2,894

Net income per common share from discontinued operations:
Net income per common share, basic

0.03

1.25

-

-

-0.01

0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares, basic

3,858

4,083

-

-

4,000

3,994

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income per common share, diluted

0.03

1.25

-

-

-0.01

0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares, diluted

3,858

4,083

-

-

4,000

3,994

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) per common share:
Net income (loss) per common share, basic

-0.03

1.11

0.04

-0.07

-0.12

-0.06

-0.05

0.07

0.00

0.03

-0.04

-0.15

-0.04

-0.13

-0.04

-

-0.15

-0.13

-0.07

0.03

-0.06

-0.02

0.02

-0.06

-0.02

-0.05

-0.05

-0.13

-0.06

-0.03

0.04

0.01

0.00

-0.03

0.05

0.03

-0.07

0.01

-0.04

Weighted average number of common shares, basic

3,858

4,083

-

-

4,000

3,994

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) per common share, diluted

-0.03

1.11

0.04

-0.07

-0.12

-0.06

-0.05

0.07

0.00

0.03

-0.04

-0.15

-0.04

-0.13

-0.04

-0.16

-0.15

-0.13

-0.07

0.03

-0.06

-0.02

0.02

-0.06

-0.02

-0.05

-0.05

-0.13

-0.06

-0.03

0.04

0.01

0.00

-0.03

0.05

0.03

-0.07

0.01

-0.04

Weighted average number of common shares, diluted

3,858

4,083

-

-

4,000

3,994

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income (loss)
Net income (loss)

4,287

3,943

-829

-1,210

-716

-225

132

210

-449

-596

-1,081

-1,073

-1,104

-1,424

-1,445

-1,515

-956

-674

-340

-93

-344

-247

-341

-539

-746

-865

-806

-539

-169

34

60

77

129

-74

44

-205

0

0

0

Foreign currency translation adjustment

570

522

-10

8

-30

-35

-14

-108

-0

31

-3

-33

-63

-81

-78

-27

-36

-34

-69

-103

-109

-63

36

68

59

24

-26

-18

0

0

0

-

-

-

-

-

-

-

-

Total comprehensive income (loss)

4,858

4,466

-840

-1,202

-747

-261

118

101

-449

-565

-1,085

-1,106

-1,168

-1,506

-1,524

-1,542

-993

-708

-409

-197

-453

-311

-304

-471

-687

-840

-832

-558

0

0

0

-

-

-

-

-

-

-

-