SMED Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2022 (Q3)
03-31
2021 (Q2)
12-31
2021 (Q1)
09-30
2021 (Q4)
06-30
2021 (Q3)
03-31
2020 (Q2)
12-31
2020 (Q1)
09-30
2020 (Q4)
06-30
2020 (Q3)
03-31
2019 (Q2)
12-31
2019 (Q1)
09-30
2019 (Q4)
06-30
2019 (Q3)
03-31
2018 (Q2)
12-31
2018 (Q1)
09-30
2018 (Q4)
06-30
2018 (Q3)
03-31
2017 (Q2)
12-31
2017 (Q1)
09-30
2017 (Q4)
06-30
2017 (Q3)
03-31
2016 (Q2)
12-31
2016 (Q1)
09-30
2016 (Q4)
06-30
2016 (Q3)
03-31
2015 (Q2)
12-31
2015 (Q1)
09-30
2015 (Q4)
06-30
2015 (Q3)
03-31
2014 (Q2)
12-31
2014 (Q1)
09-30
2014 (Q4)
06-30
2014 (Q3)
03-31
2013 (Q2)
12-31
2013 (Q1)
09-30
2013 (Q4)
06-30
2013 (Q3)
03-31
2012 (Q2)
12-31
2012 (Q1)
09-30
2012 (Q4)
06-30
2012 (Q3)
03-31
2011 (Q2)
12-31
2011 (Q1)
09-30
2011 (Q4)
06-30
2011 (Q3)
03-31
2010 (Q2)
12-31
2010 (Q1)
09-30
2010 (Q4)
06-30
2010 (Q3)
03-31
2009 (Q2)
12-31
2009 (Q1)
09-30
2009 (Q4)
06-30
2009 (Q3)
03-31
2008 (Q2)
12-31
2008 (Q1)
09-30
2008 (Q4)
06-30
2008 (Q3)
03-31
2007 (Q2)
12-31
2007 (Q1)
09-30
2007 (Q4)
06-30
2007 (Q3)
03-31
2006 (Q2)
12-31
2006 (Q1)
09-30
2006 (Q4)
06-30
2006 (Q3)
03-31
2005 (Q2)
12-31
2005 (Q1)
09-30
2005 (Q4)
06-30
2005 (Q3)
03-31
2004 (Q2)
12-31
2004 (Q1)
09-30
2004 (Q4)
06-30
2004 (Q3)
03-31
2003 (Q2)
12-31
2003 (Q1)
09-30
2003 (Q4)
06-30
2003 (Q3)
03-31
2002 (Q2)
12-31
2002 (Q1)
09-30
2002 (Q4)
06-30
2002 (Q3)
03-31
2001 (Q2)
12-31
2001 (Q1)
09-30
2001 (Q4)
06-30
2001 (Q3)
03-31
2000 (Q2)
12-31
2000 (Q1)
09-30
2000 (Q4)
06-30
2000 (Q3)
03-31
1999 (Q2)
12-31
1999 (Q1)
09-30
1999 (Q4)
06-30
1999 (Q3)
03-31
1998 (Q2)
12-31
1998 (Q1)
09-30
1998 (Q4)
06-30
1998 (Q3)
03-31
1997 (Q2)
12-31
1997 (Q1)
09-30
Report Filing: 2022-05-12 2022-02-02 2021-11-03 2021-08-25 2021-05-05 2021-02-03
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Revenue 17579000 18878000 13915000 18734000 27528000 17011000
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Cost of Revenue 12601000 12271000 10494000 12483000 14129000 11374000
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Gross Profit 4978000 6607000 3421000 6251000 13399000 5637000
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Operating Expenses 4925000 4583000 4418000 4258000 4397000 3961000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 4713000 4388000 4200000 4036000 4181000 3756000
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Other Operating Expenses 212000 195000 218000 222000 216000 205000
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Operating Income 53000 2024000 -997000 1993000 9002000 1676000
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Net Interest(Non Operating) -37000 -44000 -56000 -60000 -55000 -47000
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Interest Income 16000 14000 0 0 0 0
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Interest Expense 53000 58000 56000 60000 55000 47000
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Equity & Other Income/(Expense) 81000 -14000 7000 2189000 26000 10000
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Income Before Tax 97000 1966000 -1046000 4122000 8973000 1639000
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Income Tax Expense 287000 529000 -256000 -961000 2123000 411000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income -190000 1437000 -790000 5083000 6850000 1228000
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Depreciation and Amortization 654000 584000 582000 544000 522000 500000
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EBITDA 707000 2608000 -415000 2537000 9524000 2176000
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Earnings Per Share (EPS) -0.0098 0.0747 -0.0442 0.3 0.41 0.0744
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Diluted Earnings Per Share -0.0098 0.0741 -0.0442 0.29 0.4 0.0725
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Weighted Average Shares Outstanding 19412000 19245000 17879000 16935000 16556000 16497000
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Diluted Weighted Average Shares Outstanding 19412000 19400000 17879000 17319000 17187000 16929000
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