Schmitt Industries Inc. | Income Statement
Fiscal year is June-May. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
12,134.50
13,069.10
11,685.40
12,397.60
13,888.10
Cost of Goods Sold (COGS) incl. D&A
6,508.40
6,928.40
6,818.10
7,511.80
7,822.70
Gross Income
5,626.10
6,140.70
4,867.30
4,885.80
6,065.30
SG&A Expense
6,138.60
6,205.20
6,303.80
5,874.50
5,909.90
EBIT
512.40
64.50
1,436.50
988.70
155.40
Non Operating Income/Expense
19.40
15.90
57.10
56.00
71.60
Interest Expense
-
3.50
3.00
3.00
1.40
Pretax Income
530.30
83.60
1,495.20
1,045.40
236.60
Income Tax
9.30
10.10
20.00
28.00
25.90
Consolidated Net Income
539.60
93.70
1,515.20
1,073.40
210.60
Net Income
539.60
93.70
1,515.20
1,073.40
210.60
Net Income After Extraordinaries
539.60
93.70
1,515.20
1,073.40
210.60
Net Income Available to Common
539.60
93.70
1,515.20
1,073.40
210.60
EPS (Basic)
0.18
0.03
0.51
0.36
0.06
Basic Shares Outstanding
2,995.90
2,995.90
2,995.90
2,995.90
3,422.70
EPS (Diluted)
0.18
0.03
0.51
0.36
0.06
Diluted Shares Outstanding
2,995.90
2,995.90
2,995.90
2,995.90
3,460.30
EBITDA
184.10
202.10
1,190.70
769.60
360.60
Non-Operating Interest Income
1.60
0.20
1.30
2.30
11.00
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