- 米国企業
- Smart Sand, Inc.
Smart Sand, Inc.SND
時価総額
$9126.3万
PER
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 | |
Sand | - | - | - | - | 71 | 117 | 243 |
Shortfall revenue | - | - | - | - | 23 | 4 | 5 |
Logistics revenue | - | - | - | - | 28 | 5 | 8 |
Revenues | 59 | 137 | 212 | 233 | 122 | 127 | 256 |
Cost of goods sold | - | - | - | - | - | - | 226 |
Gross profit | 33 | 37 | 68 | 81 | 18 | -16 | 30 |
Labor and Related Expense | 7 | 8 | 11 | 12 | 10 | 11 | 15 |
Depreciation and amortization | 6 | 8 | 17 | 26 | 22 | 25 | 26 |
Selling, general and administrative | 5 | 9 | 13 | 11 | 16 | 15 | 16 |
Bad debt expense | - | - | 0 | - | - | 20 | 0 |
Change in the estimated fair value of contingent consideration | - | - | -2 | -3 | -1 | - | - |
Impairment loss | - | - | 18 | 16 | 5 | - | - |
Total operating expenses | 12 | 18 | 42 | 38 | 31 | 48 | 33 |
Operating loss | 20 | 19 | 26 | 43 | -13 | -63 | -3 |
Interest expense, net | - | - | - | - | 40 | - | - |
Loss on extinguishment of debt | - | -0 | -2 | -4 | -2 | -2 | -2 |
Other Income | 9 | 0 | 0 | 0 | 0 | 6 | 1 |
(Loss) income before income tax (benefit) expense | 0 | 0 | -2 | -4 | 38 | 4 | -1 |
Income tax benefit | 20 | 19 | 24 | 39 | 25 | -60 | -4 |
Net (loss) income | 9 | -3 | 5 | 8 | -13 | -9 | -3 |
Net (loss) income per common share: | 10 | 22 | 19 | 32 | 38 | -51 | -1 |
Earnings Per Share, Basic | 0.43 | 0.54 | 0.46 | 0.79 | 0.94 | -1.21 | -0.02 |
Earnings Per Share, Diluted | 0.42 | 0.53 | 0.46 | 0.78 | 0.94 | -1.21 | -0.02 |