Smart Sand Income Statement (2015-2026) | SND

Income Statement 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 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
29.64M34.48M35.08M41.60M68.71M71.59M73.83M82.35M74.78M76.90M61.95M83.05M73.80M63.16M91.36M65.56M85.77M92.78M86.05M93.11M
Cost of Revenue (Quarter)
32.00M36.53M39.43M43.59M59.74M60.16M62.66M70.71M62.09M62.50M59.12M71.24M60.73M56.67M77.91M62.79M76.81M77.84M74.82M87.00M
Gross Profit (Quarter)
-2.36M-2.05M-6.52M-1.98M8.97M11.43M11.17M11.64M12.69M14.40M2.83M11.81M13.07M6.49M13.45M2.77M8.96M14.94M11.22M6.11M
Operating items
Selling, General & Administrative (Quarter)
3.85M3.87M3.32M4.05M3.81M4.01M18.90M10.76M8.95M8.92M10.09M10.35M8.87M9.70M9.24M9.24M9.11M9.09M13.09M10.71M
Other Operating Expenses (Quarter)
22.45M2.84M5.15M0.02M0.47M-0.19M-1.89M-0.02M0.09M0.02M-0.00M-0.00M-1.06M0.01M0.04M0.68M0.11M-0.26M0.30M
Operating Expenses (Quarter)
26.31M6.71M8.47M7.97M7.58M7.65M1.46M13.24M9.61M9.47M10.74M11.03M9.54M11.40M9.85M9.82M9.03M9.56M13.93M10.98M
Operating Income (Quarter)
-28.67M-8.76M-14.99M-9.95M1.39M3.78M1.66M-1.61M3.08M4.93M-7.91M0.78M3.53M-4.91M3.60M-7.05M-0.08M5.37M-2.70M-4.87M
EBIT (Quarter)
-28.67M-8.76M-14.99M-9.95M1.39M3.78M1.66M-1.61M3.08M4.93M-7.91M0.78M3.53M-4.91M3.60M-7.05M-0.08M5.37M-2.70M-4.87M
Non-operating items
Other Non Operating Income (Quarter)
-1.31M-0.03M
Non Operating Income (Quarter)
-0.51M1.32M-0.45M-0.43M-0.35M-0.26M0.46M-0.39M-0.06M-0.08M-0.21M-0.39M-1.63M-0.32M-0.41M-0.21M-0.32M-0.29M-0.37M-0.16M
Net income details
EBT (Quarter)
-25.71M-7.43M-15.13M-10.16M1.04M3.51M1.70M-2.00M3.02M4.85M-8.12M0.39M1.90M-5.23M3.19M-7.26M-0.33M5.08M-3.07M-5.03M
Tax Provisions (Quarter)
1.55M-0.17M-2.90M-4.24M1.13M0.83M-0.92M1.60M-3.29M-1.88M-3.33M0.61M2.33M-5.14M-0.54M16.97M-21.72M2.08M-4.25M-1.17M
Profit After Tax (Quarter)
-27.27M-7.26M-12.23M-5.92M-0.09M2.68M2.63M-3.60M6.31M6.73M-4.79M-0.22M-0.43M-0.10M3.74M-24.23M21.40M3.00M1.18M-3.86M
Income from Continuing Operations (Quarter)
-27.27M-7.26M-12.23M-5.92M-0.09M2.68M2.63M-3.60M6.31M6.73M-4.79M-0.22M-0.43M-0.10M3.74M-24.23M21.40M3.00M1.18M-3.86M
Consolidated Net Income (Quarter)
-27.27M-7.26M-12.23M-5.92M-0.09M2.68M2.63M-3.60M6.31M6.73M-4.79M-0.22M-0.43M-0.10M3.74M-24.23M21.40M3.00M1.18M-3.86M
Income towards Parent Company (Quarter)
-27.27M-7.26M-12.23M-5.92M-0.09M2.68M2.63M-3.60M6.31M6.73M-4.79M-0.22M-0.43M-0.10M3.74M-24.23M21.40M3.00M1.18M-3.86M
Net Income towards Common Stockholders (Quarter)
-27.27M-7.26M-12.23M-5.92M-0.09M2.68M2.63M-3.60M6.31M6.73M-4.79M-0.22M-0.43M-0.10M3.74M-24.23M21.40M3.00M1.18M-3.86M
Additional items
EPS (Basic) (Quarter)
-0.65-0.17-0.29-0.140.000.060.06-0.090.170.18-0.12-0.01-0.010.000.10-0.620.550.080.03-0.10
EPS (Diluted) (Quarter)
-0.65-0.17-0.29-0.140.000.060.06-0.090.170.18-0.12-0.01-0.010.000.10-0.620.540.080.03-0.10
Shares Outstanding (Quarter)
41.75M41.85M41.77M42.09M42.18M42.52M42.41M41.27M37.97M38.25M38.95M38.55M38.72M38.93M38.81M39.26M39.21M38.83M39.05M39.17M
Shares Outstanding (Diluted) (Quarter)
41.75M41.85M41.77M42.09M42.18M42.52M42.41M41.27M37.97M38.41M39.05M38.55M38.72M38.93M39.08M39.26M39.38M38.95M39.59M39.17M
Shares Outstanding (Entity) (Quarter)
43.55M43.57M43.57M43.94M44.12M44.61M45.10M45.13M45.35M45.62M45.86M46.16M46.25M46.57M38.81M39.26M39.21M38.83M39.05M39.17M
EBITDA (Quarter)
-28.67M-8.76M-14.99M-9.95M1.39M3.78M1.66M-1.61M3.08M4.93M-7.91M0.78M3.53M-4.91M3.60M-7.05M-0.08M5.37M-2.70M-4.87M
Interest Expenses (Quarter)
6.92M36.33M-6.13M3.20M36.71M33.61M-8.57M3.32M1.13M2.35M-10.00M3.55M28.30M25.95M-9.41M4.46M30.51M29.17M-9.82M6.14M
Tax Rate (Quarter)
-6.04%2.27%19.14%41.72%108.68%23.65%-54.20%-79.86%-108.91%-38.76%41.04%155.24%122.63%98.13%-16.93%-233.62%6,643.12%40.88%138.32%23.29%