- 米国企業
- SMITH MIDLAND CORP
SMITH MIDLAND CORPSMID
時価総額
$1.9億
PER
2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | |
Product sales | - | - | - | - | - | - | - | - | - | - | 28 |
Barrier rentals | - | - | - | - | - | - | - | - | - | - | 7 |
Royalty income | - | - | - | - | - | - | - | - | - | 2 | 2 |
Shipping and installation revenue | 5 | 4 | 4 | 4 | 7 | 7 | - | - | - | 10 | 13 |
Total revenue | 25 | 28 | 22 | 29 | 40 | 42 | 40 | 47 | 44 | 51 | 50 |
Cost of goods sold | 19 | 21 | 19 | 22 | 30 | 30 | 30 | 37 | 33 | 36 | 41 |
Gross profit | 5 | 7 | 4 | 7 | 10 | 12 | 10 | 10 | 11 | 14 | 9 |
General and administrative expenses | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 5 | 5 | 5 | 6 |
Selling expenses | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 |
Total operating expenses | 5 | 5 | 5 | 6 | 6 | 8 | 8 | 7 | 7 | 8 | 9 |
Operating income | 687,762 | 1 | -1,194,936 | 2 | 4 | 4 | 2 | 3 | 4 | 6 | 1 |
Interest expense | 134,828 | 132,026 | 116,229 | 103,086 | 162,529 | 184,000 | 0 | 0 | 0 | 0 | 0 |
Interest income | 5,757 | 3,538 | 8,327 | 35,720 | 36,684 | 37,000 | 0 | 0 | 0 | 0 | 0 |
Gain on sale of assets | 110,175 | 61,634 | -174 | 17,381 | 32,140 | 51,000 | 0 | 0 | 0 | 0 | 0 |
Gain on forgiveness of PPP loan | - | - | - | - | - | - | - | - | - | 3 | - |
Other income | -1,002 | 57,362 | 157,540 | 74,410 | 54,459 | 122,000 | 0 | 0 | 0 | 0 | 0 |
Total other income (expense), net | - | - | - | - | -39,246 | 26,000 | 0 | -0 | 0 | 3 | 0 |
Income before income tax expense | 558,691 | 1 | -1,302,838 | 2 | 4 | 4 | 2 | 3 | 4 | 9 | 1 |
Income tax expense | 182,000 | 391,000 | -498,000 | 557,000 | 1 | 1 | 1 | 1 | 1 | 2 | 0 |
Net income | 376,691 | 691,502 | -804,838 | 1 | 3 | 3 | 2 | 2 | 3 | 8 | 1 |
Basic and diluted earnings per share | 0.08 | 0.14 | -0.16 | 0.21 | 0.57 | 0.53 | 0.33 | - | - | 1.45 | 0.15 |