smid: the income statement

MyFinsight

SMITH MIDLAND CORP (SMID)

For the quarter ending 2025-06-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-06-30
Total revenue	-	22,698	19,639
Cost of sales	-	15,723	14,506
Gross profit	7.786	6,975	5,133
Selling expenses	0.754	1,004	791
General and administrative expenses	1.514	1,584	1,669
Total operating expenses	2.268	2,588	2,460
Operating income	5.518	4,387	2,673
Interest income	-	-	7
Other income	-	8	-8
Other income (expense)	0.02	-40	-60
Interest income	0.006	7	-
Interest expense	0.062	55	59
Gain on sale of assets	-	-	-
Total other income (expense)	-0.036	-	-
Income (loss) before income tax expense	5.482	4,348	2,613
Income tax expense	1.311	1,020	632
Net income	4.171	3,327	1,981

Basic	5,305,000	5,304,000	5,322
Basic and diluted earnings per common share	0.79	0.63	0.37
Diluted	5,305,000	5,305,000	5,323
Diluted earnings (loss) per common share	0.79	0.62	-

Unit: Thousand (K) dollars (except for numbers of shares and EPS)