Schmitt Industries Inc (SMIT)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2022 | 02-2022 | 11-2021 | 08-2021 | 05-2021 | |
| Sales | 1,323 | 1,849 | 2,962 | 3,759 | 395 |
| Cost of Goods | 985 | 1,029 | 1,341 | 1,469 | 731 |
| Gross Profit | 338 | 820 | 1,621 | 2,290 | -336 |
| Operating Expenses | 4,751 | 3,395 | 4,234 | 5,129 | 4,553 |
| Operating Income | -3,428 | -2,546 | -2,272 | -2,370 | -4,158 |
| Interest Expense | 9 | 8 | 18 | 11 | 10 |
| Other Income | -81 | 1,510 | 4,771 | 773 | 169 |
| Pre-tax Income | -3,517 | -1,045 | 2,481 | -1,608 | -3,999 |
| Income Tax | 3 | 8 | -2 | 9 | 1 |
| Net Income Continuous | -3,521 | -1,053 | 2,483 | -1,618 | -4,000 |
| Net Income | $-3,096 | $-1,053 | $2,483 | $-1,618 | $-3,454 |
| EPS Basic Total Ops | -0.81 | -0.28 | 0.66 | -0.43 | -0.92 |
| EPS Basic Continuous Ops | -0.92 | -0.28 | 0.66 | -0.43 | -1.06 |
| EPS Diluted Total Ops | -0.80 | -0.28 | 0.65 | -0.43 | -0.92 |
| EPS Diluted Continuous Ops | -0.91 | -0.28 | 0.65 | -0.43 | -1.06 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.24 | -0.93 | -0.28 | -0.72 |
| EBITDA(a) | $-3,392 | $-2,440 | $-2,127 | $-2,220 | $-3,119 |