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Smith-Midland Corporation SMID
Basic Materials - Construction Materials - NASDAQ - US
Watchlist
$ 40.55
18.9 %
$ 217 M
Market Cap
46.61
P/E
INCOME STATEMENT
59.6 M REVENUE
18.85%
Growth Rates
1Year 18.85%
3Years 10.75%
5Years 8.18%
7Years 5.84%
10Years 7.96%
1.12 M OPERATING INCOME
30.91%
Growth Rates
1Year 30.91%
3Years -33.25%
5Years -12.79%
7Years -17.60%
10Years -1.34%
795 K NET INCOME
-0.62%
Growth Rates
1Year -0.62%
3Years -33.18%
5Years -13.97%
7Years -16.61%
10Years 1.40%
EFFICIENCY
Earnings Waterfall Smith-Midland Corporation
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Revenue 59.6 M
Cost Of Revenue 48.9 M
Gross Profit 10.7 M
Operating Expenses 9.53 M
Operating Income 1.12 M
Other Expenses 323 K
Net Income 795 K

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994
REVENUE
Revenue 59.6 50.1 50.6 43.9 46.7 40.2 41.7 40.1 29.2 22.5 27.7 24.9 26.7 31.7 29.5 29.9 31.5 29.4 23.8 22.1 18.2 22.6 26.0 16.0 14.4 14.4 12.0 11.4 11.2 12.2
GROSS PROFIT
Cost Of Revenue 48.9 40.7 36.2 32.8 36.7 29.7 30.1 29.7 22.1 18.6 21.1 19.4 22.1 22.7 20.9 23.2 23.9 24.8 17.6 17.1 15.5 16.9 20.5 11.7 11.2 12.0 9.1 8.5 8.1 9.4
Gross Profit 10.7 9.5 14.4 11.0 10.0 10.5 11.6 10.3 7.1 3.8 6.6 5.4 4.6 9.0 8.6 6.7 7.7 4.6 6.2 5.0 2.7 5.7 5.5 4.3 3.2 2.4 2.9 2.9 3.1 2.8
OPERATING INCOME
Operating Expenses 9.5 8.6 8.3 7.3 7.4 8.3 7.9 6.0 5.5 5.2 5.4 4.9 5.2 5.2 5.5 5.7 5.1 5.5 4.2 4.3 4.9 4.1 3.9 3.2 3.0 2.9 2.6 3.0 3.6 2.4
Selling, General and Administrative Expenses 9.5 8.6 8.3 7.3 7.4 8.3 7.9 6.0 5.5 5.2 5.4 4.9 5.2 5.2 5.5 5.7 5.1 5.5 4.2 4.3 4.9 4.1 3.9 2.8 3.0 2.9 2.6 3.0 2.7 2.0
Research and Development Expenses 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 0
Operating Income 1.1 0.9 6.2 3.8 2.5 2.2 3.7 4.3 1.7 (1.2) 1.3 0.7 (0.4) 3.9 3.1 1.0 2.5 (0.9) 2.0 0.7 (2.2) 1.6 2.5 0.5 0.3 (0.5) 0.3 (0.1) (0.5) 0.4
PRE-TAX INCOME
Interest Income Expense 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3 0.4 0.4 0.3 0.3 0.3 0.3 0.5 0.6 0 0 0 0 0.6 0.4
Total Other Income 0.2 91 K 2.9 33 K 48 K 43 K 26 K 39 K 24.4 K (0.1) (0.2) (0.1) (0.1) (0.1) (0.1) (0.3) (0.4) (0.4) (0.2) (0.2) (0.2) (0.2) (0.5) (0.6) 0.2 (0.4) 99.9 K (0.2) 0.5 0.3
Pre-Tax Income 1.3 0.9 9.1 3.8 2.5 2.3 3.7 4.3 1.6 (1.3) 1.1 0.6 (0.5) 3.8 3.0 0.7 2.1 (1.3) 1.8 0.5 (2.4) 1.2 2.0 0.7 0.5 (0.8) 0.2 (0.4) (1.0) 0.7
NET INCOME
Tax Provision 0.5 0.1 1.5 1.1 0.5 0.6 1.1 1.5 0.6 (0.5) 0.4 0.2 (0.1) 1.4 1.2 0.3 0.9 (0.4) 0.4 24 K (0.5) 0.6 28.6 K 0.6 0.5 0.3 54.1 K 0.2 2.8 1.0
Net Income 0.8 0.8 7.6 2.7 1.9 1.7 2.7 2.8 1.0 (0.8) 0.7 0.4 (0.4) 2.4 1.8 0.4 1.3 (0.8) 1.4 0.5 (1.9) 0.6 2.0 0.6 42.3 K (0.8) 0.3 (0.3) (1.5) 0.2
EPS 0.15 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