Smith Midland Income Statement (2011-2025) | SMID

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Income Statement	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Sep2024	Dec2024	Mar2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	6.49M	23.83M	15.22M	7.24M	7.21M	6.63M	10.44M	13.25M	7.08M	30.42M	8.24M	14.70M	15.65M	29.74M	10.75M	10.75M	-14.35M	22.70M	21.45M	23.11M
Cost of Revenue (Quarter)	8.67M	1.80M	0.59M	8.99M	0.72M	34.21M	0.66M	0.72M	0.85M	-25.62M	0.76M	12.91M	12.07M	-32.12M	0.85M	1.01M	-40.80M	15.72M	0.81M	17.59M
Gross Profit (Quarter)	3.84M	3.22M	5.72M	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
Operating items
Selling, General & Administrative (Quarter)	1.27M	1.44M	1.32M	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
Other Operating Expenses (Quarter)	0.52M	0.61M	0.59M	0.70M	0.72M	0.83M	0.66M	0.72M	0.85M	0.83M	0.76M	0.88M	0.89M	1.01M	0.85M	1.01M	0.90M	1.00M	0.81M	0.81M
Operating Expenses (Quarter)	1.79M	2.05M	1.92M	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
Operating Income (Quarter)	2.05M	1.18M	3.80M	1.28M	1.27M	-0.18M	-0.17M	1.10M	0.00M	-0.73M	0.05M	-0.98M	1.50M	0.54M	1.51M	3.85M	1.87M	4.39M	3.85M	-10.18M
EBIT (Quarter)	2.05M	1.18M	3.80M	1.28M	1.27M	-0.18M	-0.17M	1.10M	0.00M	-0.73M	0.05M	-0.98M	1.50M	0.54M	1.51M	3.85M	1.87M	4.39M	3.85M	-10.18M
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
Other Non Operating Income (Quarter)	-0.03M	0.07M	-0.01M	0.04M	2.87M	0.02M	0.01M	0.12M	-0.01M	-0.03M	0.05M	0.09M	0.01M	0.06M	-0.01M	0.01M	-0.13M	-0.04M	-0.01M	0.01M
Non Operating Income (Quarter)	-0.03M	0.07M	-0.01M	0.04M	2.87M	0.02M	0.01M	0.12M	-0.01M	-0.03M	0.05M	0.09M	0.01M	0.06M	-0.01M	0.01M	-0.01M	-0.04M	0.02M	0.09M
Net income details
EBT (Quarter)	2.02M	1.25M	3.81M	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
Tax Provisions (Quarter)	0.47M	0.54M	0.94M	0.33M	0.44M	-0.52M	-0.04M	0.31M	-0.01M	-0.11M	0.02M	-0.11M	0.25M	0.37M	0.36M	0.69M	0.46M	1.02M	0.99M	0.11M
Profit After Tax (Quarter)	1.55M	0.71M	2.87M	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
Income from Continuing Operations (Quarter)	1.55M	0.71M	2.87M	0.98M	3.69M	0.36M	-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	3.22M
Consolidated Net Income (Quarter)	1.55M	0.71M	2.87M	0.98M	3.69M	0.36M	-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	3.22M
Income towards Parent Company (Quarter)	1.55M	0.71M	2.87M	0.98M	3.69M	0.36M	-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	3.22M
Net Income towards Common Stockholders (Quarter)	1.55M	0.71M	2.87M	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
Additional items
EPS (Basic) (Quarter)	0.30	0.13	0.55	0.19	0.71	4.61	-0.02	0.17	0.00	0.00	0.02	-0.15	0.24	0.04	0.22	0.59	0.27	0.63	0.54	0.40
EPS (Weighted Average and Diluted) (Quarter)	0.30		0.55	0.19	0.71	0.00	-0.02	0.17	0.00		0.02	-148.78	0.24		0.21	596.25		0.62	542.32
Shares Outstanding (Weighted Average) (Quarter)	5.18M	5.18M	5.20M	5.20M	5.20M	0.01M	5.23M	5.23M	5.23M	5.23M	5.26M	0.01M	5.26M	5.26M	5.31M	0.01M	5.29M	5.30M	0.01M	5.30M
Shares Outstanding (Diluted Average) (Quarter)	5.18M		5.21M	5.21M	5.22M	5.21M	5.23M	5.27M	5.29M		5.29M	0.01M	5.30M		5.35M	0.01M		5.30M	0.01M
EBITDA (Quarter)	2.05M	1.18M	3.80M	1.28M	1.27M	-0.18M	-0.17M	1.10M	0.00M	-0.73M	0.05M	-0.98M	1.50M	0.54M	1.51M	3.85M	1.87M	4.39M	3.85M	-10.18M
Interest Expenses (Quarter)	0.05M	0.05M	0.04M	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
Tax Rate (Quarter)	23.24%	43.05%	24.71%	24.98%	10.69%	318.40%	25.16%	25.23%	171.43%	103.74%	22.33%	12.33%	16.33%	61.54%	23.74%	18.05%	24.77%	23.46%	25.68%	3.19%

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Smith Midland Income Statement (2011-2025) | SMID

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