| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenue | 21,572,000 | 33,581,714* | 21,451,000 | NaN |
| Cost of sales | 17,269,000 | 20,285,500* | 15,692,000 | NaN |
| Gross profit | 4,303,000 | 13,296,214 | 5,759,000 | 7,786 |
| General and administrative expenses | 1,753,000 | 2,982,486 | 1,100,000 | 1,514 |
| Selling expenses | 822,000 | 1,566,246 | 805,000 | 754 |
| Total operating expenses | 2,575,000 | 4,548,732 | 1,905,000 | 2,268 |
| Operating income | 1,728,000 | 8,747,482 | 3,854,000 | 5,518 |
| Interest expense | 47,000 | 125,938 | 44,000 | 62 |
| Interest income | 65,000 | 86,994 | 72,000 | 6 |
| Gain on sale of assets | NaN | 20,000 | 0 | 0 |
| Other income | 15,000 | 101,924 | NaN | NaN |
| Total other income (expense) | 33,000 | 82,980 | -11,000 | 20 |
| Total other income (expense) | NaN | NaN | 17,000 | -36 |
| Income before income tax expense (benefit) | 1,761,000 | 8,801,518 | 3,871,000 | 5,482 |
| Income tax expense (benefit) | 422,000 | 2,504,689 | 994,000 | 1,311 |
| Net income | 1,339,000 | 6,297,829 | 2,877,000 | 4,171 |
| Basic EPS | 0.25 | 1.187 | 0.54 | 0.79 |
| Diluted EPS | 0.25 | 1.187 | 0.54 | 0.79 |
| Basic Average Shares | 5,307,000 | 5,305,000* | 5,305 | 5,305,000 |
| Diluted Average Shares | 5,307,000 | 5,305,000* | 5,305 | 5,305,000 |
SMITH MIDLAND CORP (SMID)
SMITH MIDLAND CORP (SMID)