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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$23,363K
Net Income
$1,381K
Net Profit Margin
5.91%
EPS
$0.26
Unit: Thousand (K) dollars
Revenue Breakdown
Shipping And Installation Revenu...
Barrier Rental
Barrier Sales
Others
Revenue Breakdown
Product sales
Shipping and installation revenu...
Barrier rentals
Royalty income
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
23,363
21,572
33,582*
21,451
Cost of sales
17,944
17,269
20,286*
15,692
Gross profit
5,419
4,303
13,296.214
5,759
General and administrative expenses
2,483
1,753
2,982.486
1,100
Selling expenses
951
822
1,566.246
805
Total operating expenses
3,434
2,575
4,548.732
1,905
Operating income
1,985
1,728
8,747.482
3,854
Interest expense
66
47
125.938
44
Interest income
51
65
86.994
72
Gain on sale of assets
-
-
20
0
Other income
-
15
101.924
-
Other income (expense)
-155
33
82.98
-11
Total other income (expense)
-170
-
-
17
Income before income tax expense
1,815
1,761
8,801.518
3,871
Income tax expense
434
422
2,504.689
994
Net income
1,381
1,339
6,297.829
2,877
Basic EPS
0.26
0.25
1.187
0.54
Diluted EPS
0.26
0.25
1.187
0.54
Basic Average Shares
5,307,000
5,307,000
5,305,000*
5,305
Diluted Average Shares
5,307,000
5,307,000
5,305,000*
5,305
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Shipping And
Installation Revenue
$8,020K
Barrier Rental
$3,212K
Royalties Income
$929K
Barrier Sales
$2,758K
Soundwall Sales
$2,456K
Easi Set And Easi Span
Building Sales
$2,151K
Utility And Farm Product
Sales
$1,965K
Miscellaneous Sales
$995K
Architectural Sales
$462K
Miscellaneous Product Sales
$284K
Slenderwall Sales
$132K
Service Revenue
$12,161K
Product Sales
$11,202K
Total revenue
$23,363K
Gross profit
$5,419K
(69499.28%↑ Y/Y)
Cost of sales
$17,944K
Operating income
$1,985K
(35873.18%↑ Y/Y)
Total operating
expenses
$3,434K
(151310.93%↑ Y/Y)
Income before income
tax expense
$1,815K
(33008.35%↑ Y/Y)
Total other income
(expense)
-$170K
(-472122.22%↓ Y/Y)
Interest income
$51K
(849900.00%↑ Y/Y)
General and
administrative expenses
$2,483K
(163902.64%↑ Y/Y)
Selling expenses
$951K
(126027.32%↑ Y/Y)
Net income
$1,381K
(33009.57%↑ Y/Y)
Income tax expense
$434K
(33004.50%↑ Y/Y)
Other income
(expense)
-$155K
(-775100.00%↓ Y/Y)
Interest expense
$66K
(106351.61%↑ Y/Y)
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SMITH MIDLAND CORP (SMID)
SMITH MIDLAND CORP (SMID)