SMID Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
2000
12-31
1999
12-31
1998
12-31
1997
12-31
1996
12-31
1995
12-31
1994
12-31
Report Filing: 2023-04-17 2022-03-31 2021-03-30 2020-03-26 2019-03-26 2018-03-29 2017-03-30 2016-03-28 2015-03-31 2014-03-27 2013-04-01 2012-04-16 2011-03-31 2010-03-30 2009-03-31 2008-04-15 2007-04-02 2006-03-31 2005-03-31 2004-04-20 2003-03-31 2001-12-31 2001-04-09 2000-04-14 1999-04-15 1997-12-31 1997-04-16 1995-12-31 1994-12-31
Revenue 50131000 50642000 43862000 46691000 40220000 41717000 40050046 29204239 22470837 27710542 24893613 26696727 31709989 29515483 29855779 31520637 29362245 23790918 22115056 18163783 22604958 26008579 16008884 14432749 14434178 12004897 11410510 11200000 12200000
Cost of Revenue 40662000 36222000 32820000 36722000 29730000 30136000 29701150 22093834 18625035 21138628 19447119 22094943 22682795 20877321 23177596 23861906 24750514 17567149 17142055 15497959 16931807 20465604 11664928 11185901 12015760 9090998 8525266 8100000 9400000
Gross Profit 9469000 14420000 11042000 9969000 10490000 11581000 10348896 7110405 3845802 6571914 5446494 4601784 9027194 8638162 6678183 7658731 4611731 6223769 4973001 2665824 5673151 5542975 4343956 3246848 2418418 2913899 2885244 3100000 2800000
Operating Expenses 8615000 8252000 7283000 7423000 8274000 7866000 6012450 5441735 5040738 5292244 4758732 4966620 5162925 5513495 5717611 5110278 5490180 4247360 4305774 4875318 4111178 3057229 3869832 2970362 2915809 2595999 3028155 3600000 2400000
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 0 0 0 0
General and Administrative 5551000 5416000 4989000 4887000 5675000 5370000 3891472 3365513 2979835 3088403 2662862 2868441 2711015 3194069 3324845 5110278 5490180 4247360 4305774 4875318 4111178 3903840 2835105 2970362 2236938 1915510 2355725 2700000 2000000
Selling and Marketing 3064000 2836000 2294000 2536000 2599000 2496000 2120978 2168013 2218269 2322837 2205043 2342997 2451910 2319426 2392766 0 0 0 0 0 0 0 0 0 678871 680489 672430 0 0
Other Operating Expenses 0 0 0 0 0 0 0 -91791 -157366 -118996 -109173 -244818 0 0 0 0 0 0 0 0 0 -846611 1034727 0 0 0 0 900000 400000
Operating Income 854000 6168000 3759000 2546000 2216000 3715000 4336446 1668670 -1194936 1279670 687762 -364836 3864269 3124667 960572 2548453 -878449 1976409 667227 -2209494 1561973 2485746 474124 276486 -497391 317900 -142911 -500000 400000
Net Interest(Non Operating) -246000 -155000 -182000 -139000 -134000 -147000 -125845 -67366 -107902 -128488 -129071 -122844 -133458 -186300 -315067 -407190 -367309 -313883 -289805 -257066 -222929 -411906 -489761 0 63616 0 68326 -600000 -400000
Interest Income 14000 35000 35000 40000 42000 37000 36684 35720 8327 3538 5757 13223 22290 25892 28040 22858 29200 33612 23089 32107 78959 47344 64877 0 63616 0 68326 0 0
Interest Expense 260000 190000 217000 179000 176000 184000 162529 103086 116229 132026 134828 136067 155748 212192 343107 430048 396509 347495 312894 289173 301888 459250 554638 0 0 0 0 600000 400000
Equity & Other Income/(Expense) 337000 3081000 215000 101000 177000 173000 86599 0 0 -68680 0 0 64000 62697 43488 -12903 -14054 100368 139029 73618 -159533 -51234 737931 240956 -413724 -99892 -292206 100000 700000
Income Before Tax 945000 9094000 3792000 2508000 2259000 3741000 4297200 1601304 -1302838 1082502 558691 -487680 3794811 3001064 688993 2128360 -1259812 1762894 516451 -2392942 1179511 2022606 722294 517442 -847499 218008 -366791 -1000000 700000
Income Tax Expense 145000 1524000 1127000 549000 572000 1057000 1462000 557000 -498000 391000 182000 -136000 1384000 1192000 268000 876000 -444000 412000 24000 -492000 579000 28613 554638 475167 286492 54097 155554 2800000 1000000
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -425717 0 -350108 -99892 -223880 -2300000 -500000
Net Income 800000 7570000 2665000 1959000 1687000 2684000 2835200 1044304 -804838 691502 376691 -351680 2410811 1809064 420993 1252360 -815812 1350894 492451 -1900942 600511 1993993 593373 42275 -783883 263803 -298465 -1500000 200000
Depreciation and Amortization 3123000 2778000 2529000 1888000 1247000 926000 821042 667900 636644 634869 674160 712832 735009 695497 642805 735218 600639 506061 485348 463614 407563 363732 360840 -240956 319185 374041 421200 -900000 -400000
EBITDA 3977000 8946000 6288000 4434000 3463000 4641000 5157488 2336570 -558292 1914539 1361922 347996 4599278 3820164 1603377 3283671 -277810 2482470 1152575 -1745880 1969536 2849478 834964 35530 -178206 691941 278289 -1400000 0
Earnings Per Share (EPS) 0.15 1.45 0.51 0.38 0.33 0.53 0.57 0.21 -0.16 0.14 0.08 -0.0734 0.51 0.39 0.09 -0.18 -0.18 0.3 0.11 -0.43 0.16 0.65 0.19 0.01 -0.26 0.09 -0.0995 -0.83 0.05
Diluted Earnings Per Share 0.15 1.45 0.51 0.38 0.33 0.53 0.56 0.21 -0.16 0.14 0.08 -0.0734 0.5 0.38 0.09 -0.18 -0.18 0.29 0.11 -0.43 0.16 0.58 0.19 0.01 -0.26 0.09 -0.0995 -0.83 0.05
Weighted Average Shares Outstanding 5187000 5232000 5187000 5147000 5096000 5042000 4934000 4895367 4881548 4839205 4826182 4790476 4703210 4673430 4670882 4646733 4532289 4502980 4476827 4420795 3753194 3067682 3123016 3044798 3044798 3044798 3000000 1803279 1793000
Diluted Weighted Average Shares Outstanding 5187000 5232000 5187000 5147000 5096000 5079000 5066000 4946375 4881548 4880453 4867475 4790476 4807075 4777451 4738001 4793715 4532289 4658255 4476827 4420795 3753194 3437919 3123016 3044798 3044798 3333333 3000000 1803279 1793000

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