Smith Midland Income Statement (2010-2026) | SMID

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	7.24M	7.21M	28.77M	5.85M	13.25M	7.08M	30.42M	8.24M	14.70M	15.65M	-4.44M	10.75M		23.58M	18.53M	9.11M		21.45M	13.82M	21.57M
Cost of Revenue (Quarter)	8.99M	9.90M	7.83M	8.79M	10.02M	0.85M	38.43M	0.76M	12.91M	12.07M	46.40M	0.85M		17.00M	0.90M	15.72M		0.81M	-46.44M	0.82M
Gross Profit (Quarter)	3.31M	3.20M	2.18M	1.65M	3.23M	2.08M	2.51M	2.17M	1.79M	3.58M	3.12M	3.91M		6.58M	4.39M	6.97M		5.76M	5.52M	4.30M
Operating items
Research & Development (Quarter)	0.70M	0.72M	0.83M	0.66M	0.72M	0.85M	0.83M
Selling, General & Administrative (Quarter)	1.34M	1.22M	1.54M	1.16M	1.41M	1.23M	1.75M	1.35M	1.88M	1.19M	1.57M	1.55M		1.72M	1.62M	1.58M		1.10M	1.47M	1.75M
Other Operating Expenses (Quarter)	0.04M	0.20M	0.02M	0.04M	0.03M	0.03M	0.01M	0.08M	0.12M	0.05M	0.09M	0.00M		0.02M					0.02M	0.82M
Operating Expenses (Quarter)	2.04M	1.93M	2.36M	1.82M	2.13M	2.08M	2.58M	2.11M	2.77M	2.08M	2.58M	2.40M		2.73M	2.52M	2.59M		1.91M	2.28M	2.58M
Operating Income (Quarter)	1.28M	1.27M	-0.18M	-0.17M	1.10M	0.00M	-0.07M	0.05M	-0.98M	1.50M	0.54M	1.51M		3.85M	1.87M	4.39M		3.85M	3.23M	1.73M
EBIT (Quarter)	1.28M	1.27M	-0.18M	-0.17M	1.10M	0.00M	-0.07M	0.05M	-0.98M	1.50M	0.54M	1.51M		3.85M	1.87M	4.39M		3.85M	3.23M	1.73M
Non-operating items
Interest & Investment Income (Quarter)		0.01M		0.00M	0.00M	0.00M		0.01M	0.01M	0.01M		0.01M		0.02M	0.01M	0.01M		0.07M	0.08M	0.07M
Other Non Operating Income (Quarter)	0.04M	2.87M	-3.03M	0.01M	0.12M	-0.01M	-0.03M	0.05M	0.09M	0.01M	-0.31M	-0.01M		0.01M	-0.19M	-0.04M		-0.01M	0.22M	0.03M
Non Operating Income (Quarter)	0.04M				0.12M									-0.00M				0.02M
Net income details
EBT (Quarter)	1.31M	4.14M	-0.16M	-0.16M	1.22M	-0.01M	-0.11M	0.10M	-0.89M	1.51M	0.60M	1.50M		3.84M	1.86M	4.35M		3.87M	3.33M	1.76M
Tax Provisions (Quarter)	0.33M	0.44M	-0.19M	-0.04M	0.31M	-0.01M	-0.26M	0.02M	-0.11M	0.25M	0.03M	0.36M		0.69M	0.39M	1.02M		0.99M	-2.24M	0.42M
Profit After Tax (Quarter)	0.98M	3.69M	0.02M	-0.12M	0.91M	0.01M	0.00M	0.08M	-0.78M	1.27M	0.23M	1.15M		3.15M	1.40M	3.33M		2.88M	2.13M	1.34M
Income from Continuing Operations (Quarter)	0.98M	3.69M	0.02M	-0.12M	0.91M	0.01M	0.15M	0.08M	-0.78M	1.27M	0.57M	1.15M		3.15M	1.47M	3.33M		2.88M	5.56M	1.34M
Consolidated Net Income (Quarter)	0.98M	3.69M	0.02M	-0.12M	0.91M	0.01M	0.15M	0.08M	-0.78M	1.27M	0.57M	1.15M		3.15M	1.47M	3.33M		2.88M	5.56M	1.34M
Income towards Parent Company (Quarter)	0.98M	3.69M	0.02M	-0.12M	0.91M	0.01M	0.15M	0.08M	-0.78M	1.27M	0.57M	1.15M		3.15M	1.47M	3.33M		2.88M	5.56M	1.34M
Net Income towards Common Stockholders (Quarter)	0.98M	3.69M	0.02M	-0.12M	0.91M	0.01M	0.00M	0.08M	-0.78M	1.27M	0.23M	1.15M		3.15M	1.40M	3.33M		2.88M	2.13M	1.34M
Additional items
EPS (Basic) (Quarter)	0.19	0.71	0.00	-0.02	0.17	0.00	0.20	0.02	-0.15	0.24	0.04	0.22		0.59	0.26	0.63		542.32	0.40	0.25
EPS (Diluted) (Quarter)	0.19	0.71	0.00	-0.02	0.17	0.00	0.76	0.02	-0.15	0.24	0.04	0.21		0.59	0.26	0.63		542.32	0.40	0.25
Shares Outstanding (Quarter)	5.20M	5.20M	5.20M	5.23M	5.27M	5.29M	0.02M	5.26M	5.26M	5.26M	5.26M	5.31M	5.31M	5.30M	5.29M	5.30M	5.30M	0.01M	5.30M	5.31M
Shares Outstanding (Diluted) (Quarter)	5.22M	5.22M	5.21M	5.23M	5.27M	5.29M	0.01M	5.29M	5.26M	5.30M	5.29M	5.35M	5.35M	5.30M	5.29M	5.30M	5.30M	0.01M	5.30M	5.31M
EBITDA (Quarter)	1.28M	1.27M	-0.18M	-0.17M	1.10M	0.00M	-0.07M	0.05M	-0.98M	1.50M	0.54M	1.51M		3.85M	1.87M	4.39M		3.85M	3.23M	1.73M
Interest Expenses (Quarter)	0.06M	0.05M	0.04M	0.05M	0.07M	0.07M	0.07M	0.06M	0.06M	0.06M	0.06M	0.06M		0.06M	0.06M	0.06M		0.04M	0.06M	0.05M
Tax Rate (Quarter)	24.98%	10.69%	114.72%	25.16%	25.23%	171.43%	242.99%	22.33%	12.33%	16.33%	5.35%	23.74%		18.05%	21.06%	23.46%		25.68%	-67.23%	23.96%

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Smith Midland Income Statement (2010-2026) | SMID

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Smith Midland Income Statement (2010-2026) | SMID

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