| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-06-30 |
|---|---|---|---|---|
| Total revenue | 21,451 | - | 22,698 | 19,639 |
| Cost of sales | 15,692 | - | 15,723 | 14,506 |
| Gross profit | 5,759 | 7.786 | 6,975 | 5,133 |
| General and administrative expenses | 1,100 | 1.514 | 1,584 | 1,669 |
| Selling expenses | 805 | 0.754 | 1,004 | 791 |
| Total operating expenses | 1,905 | 2.268 | 2,588 | 2,460 |
| Operating income | 3,854 | 5.518 | 4,387 | 2,673 |
| Other income | - | - | 8 | -8 |
| Interest income | - | - | - | 7 |
| Interest expense | 44 | 0.062 | 55 | 59 |
| Interest income | 72 | 0.006 | 7 | - |
| Gain on sale of assets | 0 | 0 | 0 | - |
| Other income (expense), net | -11 | 0.02 | -40 | -60 |
| Total other income (expense) | 17 | -0.036 | - | - |
| Income before income tax expense | 3,871 | 5.482 | 4,348 | 2,613 |
| Income tax expense | 994 | 1.311 | 1,020 | 632 |
| Net income | 2,877 | 4.171 | 3,327 | 1,981 |
| Basic | 5,305 | 5,305,000 | 5,304,000 | 5,322 |
| Basic and diluted earnings per common share | 0.54 | 0.79 | 0.63 | 0.37 |
| Diluted | 5,305 | 5,305,000 | 5,305,000 | 5,323 |
| Diluted earnings (loss) per common share | 0.54 | 0.79 | 0.62 | - |
SMITH MIDLAND CORP (SMID)
SMITH MIDLAND CORP (SMID)