Smith Midland Income Statement (2011-2025) | SMID

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Income Statement	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Sep2024	Dec2024	Mar2025	Sep2025
Revenue & cost
Revenue	7.62M	7.15M	6.13M	5.80M	5.99M	6.64M	7.54M	4.72M	6.89M	6.13M	6.91M	7.78M	5.64M	6.43M	5.98M	4.43M	4.20M	6.90M	10.40M	22.97M	8.06M	9.64M	9.50M	9.96M	9.50M	10.73M	11.48M	10.01M	9.12M	9.83M	9.54M	11.72M	10.19M	10.85M	13.21M	12.44M	9.82M	10.45M	12.52M	11.07M	15.22M	12.31M	13.10M	10.02M	10.44M	13.25M	11.96M	14.49M	12.84M	14.70M	15.65M	16.39M	16.76M	23.58M	18.53M	22.70M	21.45M
Cost of Revenue	6.02M	5.39M	5.48M	5.20M	4.97M	4.72M	5.42M	4.32M	5.08M	5.08M	5.14M	5.84M	4.91M	5.02M	4.45M	4.24M	3.67M	5.23M	7.28M	15.32M	6.78M	7.57M	6.18M	7.08M	6.18M	7.85M	8.30M	7.89M	7.53M	6.86M	6.95M	8.22M	7.97M	8.70M	10.62M	9.44M	8.22M	8.07M	8.67M	7.85M	9.50M	8.99M	9.90M	7.83M	8.79M	10.02M	9.87M	11.98M	10.68M	12.91M	12.07M	13.27M	12.85M	17.00M	14.14M	15.72M	15.69M
Gross Profit	1.59M	1.75M	0.66M	0.60M	1.02M	1.92M	2.12M	0.40M	1.82M	1.05M	1.76M	1.94M	0.73M	1.41M	1.52M	0.19M	0.53M	1.67M	3.12M	1.79M	1.28M	2.07M	3.32M	2.88M	3.32M	2.88M	3.18M	2.12M	1.59M	2.98M	2.59M	3.50M	2.22M	2.16M	2.59M	3.00M	1.60M	2.38M	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
Operating items
Selling, General & Administrative	0.77M	0.73M	0.63M	0.75M	0.66M	0.66M	0.67M	0.68M	0.63M	0.83M	0.71M	0.91M	0.77M	0.81M	0.76M	0.64M	0.87M	0.75M	0.81M	2.53M	0.83M	0.90M	1.35M	1.19M	1.35M	1.13M	1.38M	1.41M	1.47M	1.45M	1.30M	1.62M	1.21M	1.14M	1.12M	1.41M	1.05M	1.23M	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
Other Operating Expenses	0.56M	0.63M	0.64M	0.51M	0.62M	0.51M	0.47M	0.60M	0.66M	0.61M	0.52M	0.54M	0.54M	0.55M	0.55M	0.58M	0.50M	0.51M	0.56M	-1.00M	0.59M	0.54M	0.61M	0.49M	0.61M	0.65M	0.56M	0.67M	0.68M	0.61M	0.62M	0.69M	0.57M	0.64M	0.72M	0.61M	0.59M	0.57M	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
Operating Expenses	1.33M	1.36M	1.27M	1.26M	1.28M	1.18M	1.15M	1.28M	1.29M	1.44M	1.23M	1.45M	1.31M	1.35M	1.31M	1.22M	1.38M	1.26M	1.37M	1.53M	1.42M	1.44M	1.96M	1.69M	1.96M	1.78M	1.95M	2.08M	2.14M	2.06M	1.93M	2.30M	1.77M	1.78M	1.84M	2.02M	1.64M	1.80M	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
Operating Income	0.32M	0.43M	-0.60M	-0.52M	-0.19M	0.73M	1.02M	-0.86M	0.55M	-0.35M	0.48M	0.59M	-0.54M	0.10M	0.22M	-0.97M	-0.83M	0.42M	1.77M	0.22M	-0.15M	0.63M	1.36M	1.19M	1.36M	1.09M	1.23M	0.04M	-0.55M	0.91M	0.66M	1.19M	0.45M	0.37M	0.75M	0.97M	-0.04M	0.57M	2.05M	1.18M	3.80M	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
EBIT	0.32M	0.43M	-0.60M	-0.52M	-0.19M	0.73M	1.02M	-0.86M	0.55M	-0.35M	0.48M	0.59M	-0.54M	0.10M	0.22M	-0.97M	-0.83M	0.42M	1.77M	0.22M	-0.15M	0.63M	1.36M	1.19M	1.36M	1.09M	1.23M	0.04M	-0.55M	0.91M	0.66M	1.19M	0.45M	0.37M	0.75M	0.97M	-0.04M	0.57M	2.05M	1.18M	3.80M	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
Non-operating items
Interest & Investment Income																																											0.01M		0.00M	0.00M	0.00M		0.01M	0.01M	0.01M		0.01M	0.02M		0.01M	0.07M
Other Non Operating Income														-0.03M	-0.03M		-0.03M	-0.02M	-0.01M	0.08M	-0.01M	0.00M	-0.01M	-0.03M	-0.01M	-0.02M	-0.01M	0.07M	-0.00M	0.01M	0.03M	0.01M	-0.02M	0.00M	0.01M	-0.05M	-0.01M	-0.00M	-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
Non Operating Income	-0.03M	-0.03M	-0.03M	-0.02M	-0.03M	-0.03M	-0.03M	-0.03M	-0.03M	-0.03M	-0.04M	-0.10M	-0.02M	-0.03M	-0.03M	-0.03M	-0.03M	-0.02M	-0.01M	0.08M	-0.01M	0.00M	-0.01M	-0.03M	-0.01M	-0.02M	-0.01M	0.07M	-0.00M	0.01M	0.03M	0.01M	-0.02M	0.00M	0.01M	-0.05M	-0.01M	-0.00M	-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
Net income details
EBT	0.29M	0.40M	-0.63M	-0.55M	-0.23M	0.70M	0.98M	-0.89M	0.52M	-0.38M	0.45M	0.49M	-0.56M	0.07M	0.19M	-1.00M	-0.86M	0.39M	1.76M	0.30M	-0.15M	0.64M	1.34M	1.17M	1.34M	1.07M	1.22M	0.10M	-0.56M	0.92M	0.69M	1.21M	0.43M	0.37M	0.76M	0.93M	-0.05M	0.57M	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
Tax Provisions	0.10M	0.14M	-0.16M	-0.22M	-0.10M	0.27M	0.29M	-0.29M	0.21M	-0.15M	0.17M	0.16M	-0.23M	0.04M	0.07M	-0.38M	-0.34M	0.15M	0.61M	0.62M	-0.06M	0.22M	0.49M	0.35M	0.49M	0.36M	0.47M	-0.27M	-0.14M	0.23M	0.17M	0.31M	0.10M	0.09M	0.18M	0.18M	-0.01M	0.13M	0.47M	0.54M	0.94M	0.33M	0.44M	-0.19M	-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
Profit After Tax	0.19M	0.25M	-0.47M	-0.32M	-0.13M	0.42M	0.69M	-0.61M	0.31M	-0.22M	0.27M	0.33M	-0.33M	0.03M	0.11M	-0.62M	-0.52M	0.24M	1.15M	0.17M	-0.09M	0.42M	0.86M	0.81M	0.86M	0.71M	0.75M	0.37M	-0.42M	0.69M	0.52M	0.90M	0.33M	0.29M	0.58M	0.74M	-0.04M	0.44M	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
Income from Continuing Operations	0.19M	0.25M	-0.47M	-0.32M	-0.13M	0.42M	0.69M	-0.61M	0.31M	-0.22M	0.27M	0.33M	-0.33M	0.03M	0.11M	-0.62M	-0.52M	0.24M	1.15M	-0.32M	-0.09M	0.42M	0.86M	0.81M	0.86M	0.71M	0.75M	0.37M	-0.42M	0.69M	0.52M	0.90M	0.33M	0.29M	0.58M	0.74M	-0.04M	0.44M	1.55M	0.71M	2.87M	0.98M	3.69M	0.02M	-0.12M	0.91M	0.01M		0.08M	-0.78M	1.27M	0.23M	1.15M	3.15M	1.40M	3.33M	2.88M
Consolidated Net Income	0.19M	0.25M	-0.47M	-0.32M	-0.13M	0.42M	0.69M	-0.61M	0.31M	-0.22M	0.27M	0.33M	-0.33M	0.03M	0.11M	-0.62M	-0.52M	0.24M	1.15M	-0.32M	-0.09M	0.42M	0.86M	0.81M	0.86M	0.71M	0.75M	0.37M	-0.42M	0.69M	0.52M	0.90M	0.33M	0.29M	0.58M	0.74M	-0.04M	0.44M	1.55M	0.71M	2.87M	0.98M	3.69M	0.02M	-0.12M	0.91M	0.01M		0.08M	-0.78M	1.27M	0.23M	1.15M	3.15M	1.40M	3.33M	2.88M
Income towards Parent Company	0.19M	0.25M	-0.47M	-0.32M	-0.13M	0.42M	0.69M	-0.61M	0.31M	-0.22M	0.27M	0.33M	-0.33M	0.03M	0.11M	-0.62M	-0.52M	0.24M	1.15M	-0.32M	-0.09M	0.42M	0.86M	0.81M	0.86M	0.71M	0.75M	0.37M	-0.42M	0.69M	0.52M	0.90M	0.33M	0.29M	0.58M	0.74M	-0.04M	0.44M	1.55M	0.71M	2.87M	0.98M	3.69M	0.02M	-0.12M	0.91M	0.01M		0.08M	-0.78M	1.27M	0.23M	1.15M	3.15M	1.40M	3.33M	2.88M
Net Income towards Common Stockholders	0.19M	0.25M	-0.47M	-0.32M	-0.13M	0.42M	0.69M	-0.61M	0.31M	-0.22M	0.27M	0.33M	-0.33M	0.03M	0.11M	-0.62M	-0.52M	0.24M	1.15M	-0.32M	-0.09M	0.42M	0.86M	0.81M	0.86M	0.71M	0.75M	0.37M	-0.42M	0.69M	0.52M	0.90M	0.33M	0.29M	0.58M	0.75M	-0.04M	0.44M	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
Additional items
EPS (Basic)	0.04	0.05	-0.10	-0.06	-0.03	0.09	0.14	-0.12	0.06	-0.05	0.06	0.07	-0.07	0.01	0.02	-0.12	-0.11	0.05	0.23	0.23	-0.02	0.09	0.17	0.16	0.17	0.14	0.15	0.07	-0.08	0.14	0.10	0.17	0.06	0.06	0.11	0.14	-0.01	0.09	0.30	0.13	0.55	0.19	0.71	0.00	-0.02	0.17	0.00		0.02	-148.78	0.24	0.04	0.22	0.59	0.27	0.63	0.54
EPS (Weighted Average and Diluted)	0.04	0.05	-0.10	-0.06	-0.03	0.09	0.14	-0.12	0.06	-0.05	0.06	0.07	-0.07	0.01	0.02	-0.12	-0.11	0.05	0.23	0.03	-0.02	0.08	0.17	0.15	0.17	0.14	0.15			0.14	0.10	0.18			0.11			0.09	0.30		0.55	0.19	0.71	0.00	-0.02	0.17	0.00		0.02	-148.78	0.24		0.21	593.89		0.63	542.32
Shares Outstanding (Weighted Average)	4.70M	4.80M	4.83M		4.83M	4.83M	4.83M		4.83M	4.83M	4.84M		4.88M	4.88M	4.88M		4.89M	4.89M	4.92M		4.92M	4.92M	5.01M		5.01M	5.04M	5.05M			5.08M	5.08M							5.18M	5.18M		5.20M	5.20M	5.20M	5.20M	5.23M	5.23M	5.23M		5.26M	0.01M	5.26M		5.31M	0.01M		5.30M	0.01M
Shares Outstanding (Diluted Average)	4.86M	4.88M	4.83M		4.83M	4.86M	4.86M		4.90M	4.89M	4.91M		4.88M	4.93M	4.93M		4.89M	4.94M	4.92M		4.92M	4.97M	5.05M		5.05M	5.09M	5.10M			5.10M	5.10M							5.18M	5.18M		5.21M	5.22M	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	0.32M	0.43M	-0.60M	-0.52M	-0.19M	0.73M	1.02M	-0.86M	0.55M	-0.35M	0.48M	0.59M	-0.54M	0.10M	0.22M	-0.97M	-0.83M	0.42M	1.77M	0.22M	-0.15M	0.63M	1.36M	1.19M	1.36M	1.09M	1.23M	0.04M	-0.55M	0.91M	0.66M	1.19M	0.45M	0.37M	0.75M	0.97M	-0.04M	0.57M	2.05M	1.18M	3.80M	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
Interest Expenses	0.03M	0.04M	0.04M	0.03M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.03M	0.07M	0.03M	0.04M	0.05M	0.05M	0.05M	0.04M	0.04M	0.05M	0.05M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.05M	0.06M	0.06M	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
Tax Rate	35.41%	36.29%	25.52%	40.75%	43.48%	39.11%	29.99%	32.07%	40.69%	40.86%	39.16%	32.15%	41.28%	55.90%	40.00%	38.05%	38.98%	37.83%	34.62%	203.44%	41.24%	34.33%	36.19%	30.17%	36.18%	33.80%	38.79%	-263.37%	24.24%	24.56%	24.86%	25.68%	23.02%	22.99%	23.61%	19.96%	22.45%	22.77%	23.24%	43.05%	24.71%	24.98%	10.69%	114.72%	25.16%	25.23%	171.43%	100.00%	22.33%	12.33%	16.33%	61.54%	23.74%	18.05%	24.77%	23.46%	25.68%

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Smith Midland Income Statement (2011-2025) | SMID

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