SMED Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
2010 06-30 |
2009 06-30 |
2008 06-30 |
2007 06-30 |
2006 06-30 |
2005 06-30 |
2004 06-30 |
2003 06-30 |
2002 06-30 |
2001 06-30 |
2000 06-30 |
1999 06-30 |
1998 06-30 |
1997 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2021-08-25 | 2020-08-26 | 2019-08-28 | 2018-08-22 | 2017-08-23 | 2016-08-25 | 2015-08-26 | 2014-08-27 | 2013-08-29 | 2012-08-30 | 2011-09-01 | 2010-08-26 | 2009-09-22 | 2008-09-29 | 2007-09-12 | 2006-09-13 | 2005-09-14 | 2004-09-20 | 2003-09-26 | 2002-09-20 | 2001-10-12 | 2000-09-28 | 1999-06-30 | 1998-06-30 | 1997-09-29 | |
| Revenue | 76424000 | 51146000 | 44312000 | 40141000 | 38188000 | 33383000 | 30902000 | 26570000 | 21530000 | 21787000 | 19395000 | 39156000 | 20297207 | 12840911 | 11956016 | 10562720 | 9001177 | 8619393 | 8419339 | 6513025 | 4651303 | 4201722 | 2334747 | 730000 | 455000 | |
| Cost of Revenue | 47514000 | 35384000 | 31042000 | 28739000 | 26351000 | 22272000 | 19907000 | 17581000 | 15183000 | 15246000 | 13171000 | 15502000 | 9840965 | 7725921 | 6942567 | 6068399 | 5499355 | 5108635 | 5798150 | 4361072 | 2332475 | 2236727 | 1426311 | 560000 | 225000 | |
| Gross Profit | 28910000 | 15762000 | 13270000 | 11402000 | 11837000 | 11111000 | 10995000 | 8989000 | 6347000 | 6541000 | 6224000 | 23654000 | 10456242 | 5114990 | 5013449 | 4494321 | 3501822 | 3510758 | 2621189 | 2151953 | 2318828 | 1964995 | 908436 | 170000 | 230000 | |
| Operating Expenses | 16608000 | 14852000 | 12823000 | 11979000 | 13024000 | 11106000 | 9759000 | 8024000 | 9056000 | 9062000 | 10760000 | 9256000 | 6992235 | 5115686 | 4286144 | 4112128 | 3672055 | 3579895 | 3904308 | 3010603 | 3319003 | 3292593 | 2984319 | 1210000 | 486000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 15761000 | 14046000 | 12003000 | 11168000 | 12223000 | 10812000 | 9496000 | 9100000 | 8619000 | 8609000 | 9837000 | 8815000 | 6092308 | 4782532 | 3945642 | 3957653 | 3514595 | 3419251 | 3754014 | 2893205 | 3206643 | 3168543 | 2918262 | 1190000 | 0 | |
| Other Operating Expenses | 847000 | 806000 | 820000 | 811000 | 801000 | 294000 | 263000 | -1076000 | 437000 | 453000 | 923000 | 441000 | 899927 | 333154 | 340502 | 154475 | 157460 | 160644 | 150294 | 117398 | 112360 | 124050 | 66057 | 20000 | 486000 | |
| Operating Income | 12302000 | 910000 | 447000 | -577000 | -1187000 | 5000 | 1236000 | 965000 | -2709000 | -2521000 | -4536000 | 14398000 | 3464007 | -696 | 727305 | 382193 | -170233 | -69137 | -1283119 | -858650 | -1000175 | -1327598 | -2075883 | -1040000 | -256000 | |
| Net Interest(Non Operating) | -194000 | -113000 | -63000 | -74000 | -102000 | 32000 | 36000 | 24000 | 27000 | 36000 | 55000 | 37000 | 27244 | 85303 | 55285 | 0 | 0 | 0 | 27532 | 43830 | 0 | 0 | 0 | -80000 | 0 | |
| Interest Income | 0 | 14000 | 24000 | 20000 | 13000 | 32000 | 36000 | 24000 | 27000 | 36000 | 55000 | 37000 | 27244 | 85259 | 50680 | 0 | 0 | 0 | 16562 | 41721 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 194000 | 127000 | 87000 | 94000 | 115000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44 | -4605 | 0 | 0 | 0 | -10970 | -2109 | 0 | 0 | 0 | 80000 | 0 | |
| Equity & Other Income/(Expense) | 2230000 | -113000 | 0 | 0 | 0 | 0 | 0 | 0 | -15000 | -13000 | -10000 | 0 | 5988 | 412 | 23290 | -382193 | 170233 | 69137 | -21940 | -4218 | 1000175 | 1327598 | 2075883 | 160000 | 11000 | |
| Income Before Tax | 14338000 | 684000 | 384000 | -651000 | -1289000 | 37000 | 1272000 | 989000 | -2697000 | -2498000 | -4491000 | 14435000 | 3497239 | 85019 | 805880 | 0 | 0 | 0 | -1277527 | -819038 | 0 | 0 | 0 | -960000 | -245000 | |
| Income Tax Expense | 1470000 | -1582000 | 170000 | 21000 | 4000 | 24000 | 112000 | 33000 | 15000 | 1123000 | -1516000 | 5079000 | -699851 | 3446 | 21180 | 0 | 0 | 0 | 5592 | 39612 | 0 | 0 | 0 | 160000 | 11000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -381629 | 193100 | 117879 | -5592 | -39612 | 961550 | 1281537 | 1938419 | -160000 | 17000 | |
| Net Income | 12868000 | 2266000 | 214000 | -672000 | -1293000 | 13000 | 1160000 | 956000 | -2712000 | -3621000 | -2975000 | 9356000 | 4197090 | 81573 | 784700 | 381629 | -193100 | -117879 | -1277527 | -819038 | -961550 | -1281537 | -1938419 | -960000 | -273000 | |
| Depreciation and Amortization | 1989000 | 1606000 | 1663000 | 1561000 | 1485000 | 816000 | 830000 | 1105000 | 1103000 | 1117000 | 1003000 | 796000 | 418448 | 265613 | 202502 | 154475 | 157460 | 160644 | 150294 | 117398 | 112360 | 124050 | 114057 | 10000 | 151000 | |
| EBITDA | 14291000 | 2516000 | 2110000 | 984000 | 298000 | 821000 | 2066000 | 2070000 | -1606000 | -1404000 | -3533000 | 15194000 | 3882455 | 264917 | 929807 | 536668 | -12773 | 91507 | -1132825 | -741252 | -887815 | -1203548 | -1961826 | -1030000 | -105000 | |
| Earnings Per Share (EPS) | 0.76 | 0.14 | 0.0133 | -0.0419 | -0.0811 | 0.0008 | 0.0757 | 0.0625 | -0.18 | -0.24 | -0.2 | 0.66 | 0.33 | 0.0066 | 0.0703 | 0.0362 | -0.0183 | -0.0113 | -0.13 | -0.0862 | -0.11 | -0.17 | -0.25 | -0.14 | -0.1 | |
| Diluted Earnings Per Share | 0.76 | 0.14 | 0.0133 | -0.0419 | -0.0811 | 0.0008 | 0.0745 | 0.0621 | -0.18 | -0.24 | -0.2 | 0.63 | 0.3 | 0.006 | 0.0636 | 0.0348 | -0.0176 | -0.0113 | -0.13 | -0.0862 | -0.11 | -0.17 | -0.25 | -0.14 | -0.1 | |
| Weighted Average Shares Outstanding | 17028000 | 16431000 | 16123000 | 16055000 | 15949000 | 15448000 | 15327000 | 15289000 | 15255000 | 15109000 | 14944000 | 14176000 | 12907688 | 12313160 | 11161367 | 10547846 | 10539215 | 10392994 | 9863123 | 9502888 | 8461986 | 7626444 | 7615567 | 6770000 | 2626331 | |
| Diluted Weighted Average Shares Outstanding | 17028000 | 16431000 | 16123000 | 16055000 | 15949000 | 15838000 | 15564000 | 15401000 | 15255000 | 15109000 | 14944000 | 14952000 | 13996207 | 13540381 | 12338047 | 10953831 | 10980340 | 10392994 | 9863123 | 9502888 | 8461986 | 7626444 | 7615567 | 6770000 | 2626331 |
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