Schmitt Statements
SM
Data from Schmitt`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 May, 2022
Next reporting period:
29 Aug, 2022
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Schmitt Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
9.893
435.1 %
100
4.825
48.8
5.069
518.4 %
51.2
0.04
0.4
15.644
158.1
15.684
366 %
158.5
-10.616
-316.9 %
-107.3
-0.047
-0.5
0.315
3.2
-3.69
-253.1 %
-37.3
0.019
0.2
-3.284
-211.8 %
-33.2
-0.86
3.808
1.849
-37.6 %
100
1.029
55.7
0.82
-49.4 %
44.3
0.013
0.7
3.353
181.3
3.366
-13.5 %
182.1
-2.546
-12.1 %
-137.7
-0.008
-0.4
0.038
2.1
-1.045
-142.1 %
-56.5
0.008
0.4
-1.053
-142.4 %
-57
-0.278
3.788
2.962
-21.2 %
100
1.341
45.3
1.621
-29.2 %
54.7
0.006
0.2
3.887
131.2
3.893
-16.5 %
131.4
-2.272
4.1 %
-76.7
-0.018
-0.6
0.173
5.8
2.481
254.3 %
83.8
-0.002
-0.06
2.483
253.5 %
83.8
0.65
3.82
3.759
852.1 %
100
1.469
39.1
2.29
781 %
60.9
0.009
0.2
4.651
123.7
4.66
59.7 %
124
-2.37
27.2 %
-63.04
-0.011
-0.3
0.184
4.9
-1.608
59.8 %
-42.8
0.009
0.3
-1.618
53.2 %
-43.04
-0.428
3.78
0.395
-76.4 %
100
0.731
185.2
-0.336
-140.5 %
-85.2
0.013
3.2
2.906
736
2.919
-12.6 %
739.2
-3.255
-29.7 %
-824.4
-0.019
-4.8
0.203
51.4
-3.999
-65.2 %
-1012.8
0.001
0.3
-3.454
-42.7 %
-874.8
-0.91
3.784
1.67
-17.7 %
100
0.84
50.3
0.83
-13.5 %
49.7
0.02
1.2
3.31
198.2
3.34
7.4 %
200
-2.51
-16.7 %
-150.3
—
0
0.09
5.4
-2.42
-2.5 %
-144.9
—
0
-2.42
-2.1 %
-144.9
-0.64
3.76
2.03
34.4 %
100
1.07
52.7
0.96
57.4 %
47.3
0.02
1
3.09
152.2
3.11
47.4 %
153.2
-2.15
-43.3 %
-105.9
—
0
-0.13
-6.4
-2.36
-844 %
-116.3
—
0
-2.37
-1680 %
-116.7
-0.63
3.76
1.51
55.7 %
100
0.9
59.6
0.61
27.1 %
40.4
0.02
1.3
2.09
138.4
2.11
61.1 %
139.7
-1.5
-80.7 %
-99.3
—
0
0.09
6
-0.25
64.8 %
-16.6
-0.4
-26.5
0.15
122.1 %
9.9
0.04
3.78
0.97
-11 %
100
0.49
50.5
0.48
-20 %
49.5
0.04
4.1
1.28
132
1.31
26 %
135.1
-0.83
-93 %
-85.6
0.02
2.1
0.11
11.3
-0.71
-195.8 %
-73.2
—
0
-0.68
-423.1 %
-70.1
-0.19
3.78
1.09
5.8 %
100
0.49
45
0.6
53.8 %
55
0.02
1.8
1.01
92.7
1.04
4 %
95.4
-0.43
29.5 %
-39.4
0.04
3.7
0.15
13.8
-0.24
60 %
-22.02
—
0
-0.13
-102.9 %
-11.9
-0.03
3.86
1.03
-5.5 %
100
0.64
62.1
0.39
-18.7 %
37.9
0.01
1
0.99
96.1
1
42.9 %
97.1
-0.61
-165.2 %
-59.2
—
0
—
0
-0.6
-160.9 %
-58.3
—
0
4.52
2558.8 %
438.8
1.1
4.08
1.09
-9.2 %
100
0.62
56.9
0.48
23.1 %
44
—
0
0.7
64.2
0.7
-12.5 %
64.2
-0.23
43.9 %
-21.1
—
0
—
0
-0.23
43.9 %
-21.1
-0.02
-1.8
0.17
163 %
15.6
0.04
4.03
1.2
7.1 %
100
0.81
67.5
0.39
-7.1 %
32.5
—
0
0.8
66.7
0.8
-3.6 %
66.7
-0.41
2.4 %
-34.2
—
0
—
0
-0.41
2.4 %
-34.2
—
0
-0.27
43.7 %
-22.5
-0.06
4.03
1.12
-3.4 %
100
0.71
63.4
0.42
-12.5 %
37.5
0.01
0.9
0.83
74.1
0.83
1.2 %
74.1
-0.42
-23.5 %
-37.5
-0.01
-0.9
—
0
-0.42
-23.5 %
-37.5
—
0
-0.48
-84.6 %
-42.9
-0.11
4
1.16
-7.2 %
100
0.68
58.6
0.48
—
41.4
0.02
1.7
0.8
69
0.82
5.1 %
70.7
-0.34
-13.3 %
-29.3
0.01
0.9
—
0
-0.34
-17.2 %
-29.3
—
0
-0.26
-23.8 %
-22.4
-0.08
3.99
1.25
-67 %
100
0.77
61.6
0.48
-70.4 %
38.4
0.02
1.6
0.76
60.8
0.78
-43.1 %
62.4
-0.3
-225 %
-24
0.01
0.8
—
0
-0.29
-226.1 %
-23.2
—
0
-0.21
-191.3 %
-16.8
-0.07
3.99
3.79
17 %
100
2.18
57.5
1.62
22.7 %
42.7
0.07
1.8
1.3
34.3
1.37
0.7 %
36.1
0.24
700 %
6.3
—
0
-0.01
-0.3
0.23
1050 %
6.1
0.01
0.3
0.23
1050 %
6.1
0.05
4.15
3.24
-14.1 %
100
1.92
59.3
1.32
-23.7 %
40.7
0.08
2.5
1.29
39.8
1.36
-16.6 %
42
-0.04
-140 %
-1.2
—
0
0.06
1.9
0.02
-81.8 %
0.6
0.01
0.3
0.02
-80 %
0.6
—
3.77
3.77
22.4 %
2.04
1.73
23.6 %
0.1
1.52
1.63
5.2 %
0.1
166.7 %
—
0.01
0.11
184.6 %
0.01
0.1
176.9 %
0.03
3.02
3.08
-15.6 %
1.68
1.4
11.1 %
0.08
1.47
1.55
-7.7 %
-0.15
64.3 %
—
0.02
-0.13
69.8 %
0.01
-0.13
69.8 %
-0.04
3
3.65
14.1 %
2.39
1.26
4.1 %
0.07
1.62
1.68
27.3 %
-0.42
-320 %
—
-0.01
-0.43
-258.3 %
0.01
-0.43
-230.8 %
-0.14
3
3.2
20.3 %
1.98
1.21
17.5 %
0.05
1.26
1.32
-5 %
-0.1
71.4 %
—
-0.03
-0.12
68.4 %
0.01
-0.13
65.8 %
-0.04
3
2.66
-8 %
1.62
1.03
-25.4 %
0.06
1.32
1.39
-6.7 %
-0.35
-191.7 %
—
-0.02
-0.38
-216.7 %
0.01
-0.38
-192.3 %
-0.13
3
2.89
-3 %
1.52
1.38
26.6 %
0.08
1.41
1.49
-3.9 %
-0.12
74.5 %
—
—
-0.12
74.5 %
0.01
-0.13
72.3 %
-0.04
3
2.98
17.8 %
1.89
1.09
2.8 %
0.06
1.49
1.55
5.4 %
-0.47
-14.6 %
—
—
-0.47
-6.8 %
—
-0.47
-4.4 %
-0.16
3
2.53
-17.6 %
1.47
1.06
-17.2 %
0.07
1.41
1.47
-10.9 %
-0.41
-7.9 %
-0.03
—
-0.44
-10 %
0.01
-0.45
-12.5 %
-0.15
3
3.07
-1 %
1.8
1.28
-11.1 %
0.07
1.58
1.65
1.2 %
-0.38
-111.1 %
-0.02
—
-0.4
-110.5 %
0.01
-0.4
-100 %
-0.13
3
3.1
-19.7 %
1.66
1.44
-18.6 %
0.09
1.54
1.63
-1.8 %
-0.18
-280 %
-0.01
—
-0.19
-290 %
0.01
-0.2
-322.2 %
-0.07
3
3.86
28.2 %
2.09
1.77
31.1 %
0.09
1.58
1.66
10.7 %
0.1
166.7 %
—
-0.01
0.1
158.8 %
—
0.09
152.9 %
0.03
3
3.01
-4.4 %
1.66
1.35
-12.9 %
0.1
1.41
1.5
-7.4 %
-0.15
-114.3 %
—
-0.02
-0.17
-142.9 %
—
-0.17
-142.9 %
-0.06
3
3.15
3.3 %
1.6
1.55
6.2 %
0.12
1.5
1.62
14.9 %
-0.07
-240 %
—
—
-0.07
-240 %
—
-0.07
-240 %
-0.02
3
3.05
0.7 %
1.59
1.46
6.6 %
0.07
1.34
1.41
-6 %
0.05
138.5 %
—
—
0.05
131.3 %
—
0.05
131.3 %
0.02
3
3.03
-1.3 %
1.66
1.37
-6.2 %
0.08
1.42
1.5
-2.6 %
-0.13
-62.5 %
-0.02
—
-0.16
-128.6 %
—
-0.16
-128.6 %
-0.05
3.01
3.07
-2.2 %
1.61
1.46
-0.7 %
0.15
1.39
1.54
-4.3 %
-0.08
46.7 %
—
—
-0.07
56.3 %
—
-0.07
56.3 %
-0.02
2.99
3.14
8.3 %
1.68
1.47
10.5 %
0.11
1.51
1.61
8.8 %
-0.15
—
—
-0.01
-0.16
-14.3 %
—
-0.16
-6.7 %
-0.05
2.99
2.9
-11.3 %
1.57
1.33
0.8 %
0.13
1.35
1.48
-14 %
-0.15
62.5 %
—
—
-0.14
64.1 %
—
-0.15
58.3 %
-0.05
2.99
3.27
16.8 %
1.95
1.32
-2.9 %
0.16
1.56
1.72
12.4 %
-0.4
-135.3 %
—
0.01
-0.39
-116.7 %
-0.03
-0.36
-89.5 %
-0.12
2.99
2.8
3.7 %
1.44
1.36
-11.7 %
0.16
1.37
1.53
-7.8 %
-0.17
-54.5 %
—
—
-0.18
-63.6 %
0.02
-0.19
-90 %
-0.06
2.99
2.7
-26.6 %
1.16
1.54
-17.6 %
0.13
1.52
1.66
-4.6 %
-0.11
-184.6 %
—
0.01
-0.11
-184.6 %
—
-0.1
-183.3 %
-0.03
2.99
3.68
—
1.81
1.87
—
0.12
1.63
1.74
—
0.13
—
—
—
0.13
—
0.01
0.12
—
0.04
3.01