Schmitt Industries Inc (SMIT)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2022 | 05-2021 | 05-2020 | 05-2019 | 05-2018 | |
| Sales | 9,893 | 5,601 | 4,190 | 4,729 | 13,888 |
| Cost of Goods | 4,825 | 3,536 | 2,239 | 2,961 | 7,823 |
| Gross Profit | 5,069 | 2,065 | 1,951 | 1,769 | 6,065 |
| Operating Expenses | 16,509 | 13,032 | 4,370 | 4,198 | 6,733 |
| Operating Income | -10,616 | -10,432 | -2,180 | -1,469 | 155 |
| Interest Expense | 47 | 19 | 0 | 0 | 0 |
| Other Income | 6,973 | 1,412 | 323 | 9 | 81 |
| Pre-tax Income | -3,690 | -9,039 | -1,857 | -1,460 | 237 |
| Income Tax | 19 | -404 | -15 | 9 | 26 |
| Net Income Continuous | -3,709 | -8,635 | -1,842 | -1,468 | 211 |
| Net Income Discontinuous | 425 | 546 | 5,723 | 257 | N/A |
| Net Income | $-3,284 | $-8,090 | $3,881 | $-1,211 | $211 |
| EPS Basic Total Ops | -0.86 | -2.15 | 0.98 | -0.30 | 0.06 |
| EPS Basic Continuous Ops | -0.97 | -2.29 | -0.47 | -0.37 | 0.06 |
| EPS Basic Discontinuous Ops | 0.11 | 0.15 | 1.45 | 0.06 | N/A |
| EPS Diluted Total Ops | -0.86 | -2.15 | 0.98 | -0.30 | 0.06 |
| EPS Diluted Continuous Ops | -0.97 | -2.29 | -0.47 | -0.37 | 0.06 |
| EPS Diluted Discontinuous Ops | 0.11 | 0.15 | 1.45 | 0.06 | N/A |
| EPS Diluted Before Non-Recurring Items | N/A | -2.17 | -0.32 | 0.06 | 0.06 |
| EBITDA(a) | $-10,179 | $-9,084 | $-2,019 | $-1,295 | $361 |