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10-Q/A

Quarterly Report

SCHMITT INDUSTRIES, INC.

0001193805-22-001380

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Filed
Oct 12, 2022 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2022 · Sep 30, 2021 3.8M sh
Shares Diluted Q1 2022 · Aug 31, 2021 3.78M sh
Shares Diluted Q1 2022 · Aug 31, 2020 3.78M sh
Capex restated Q1 2022 · Aug 31, 2021 $126.3K
Capex Q1 2022 · Aug 31, 2020 $133.3K
Operating Cash Flow restated Q1 2022 · Aug 31, 2021 −$1.45M
Operating Cash Flow Q1 2022 · Aug 31, 2020 −$836.52K
Long Term Debt Q1 2022 · Aug 31, 2021 $2.8M
Long Term Debt Q1 2022 · May 31, 2021 $3.25M
Short Term Debt Q1 2022 · Aug 31, 2021 $670.52K
Short Term Debt Q1 2022 · May 31, 2021 $541.69K
Cash And Equivalents Q1 2022 · Aug 31, 2021 $2.73M
Cash And Equivalents Q1 2022 · May 31, 2021 $4.03M
Stockholders Equity restated Q1 2022 · Aug 31, 2021 $2.18M
Stockholders Equity Q1 2022 · May 31, 2021 $3.77M
Stockholders Equity Q1 2022 · Aug 31, 2020 $11.99M
Stockholders Equity Q1 2022 · May 31, 2020 $11.89M
Current Liabilities restated Q1 2022 · Aug 31, 2021 $4.91M
Current Liabilities Q1 2022 · May 31, 2021 $4.01M
Total Liabilities restated Q1 2022 · Aug 31, 2021 $17.85M
Total Liabilities Q1 2022 · May 31, 2021 $17.4M
Current Assets restated Q1 2022 · Aug 31, 2021 $6.01M
Current Assets Q1 2022 · May 31, 2021 $6.96M
Total Assets restated Q1 2022 · Aug 31, 2021 $20.03M
Total Assets Q1 2022 · May 31, 2021 $21.17M
Sga Expense restated Q1 2022 · Aug 31, 2021 $4.65M
Sga Expense Q1 2022 · Aug 31, 2020 $2.09M
Rd Expense Q1 2022 · Aug 31, 2021 $9.27K
Rd Expense Q1 2022 · Aug 31, 2020 $17.45K
Net Income restated Q1 2022 · Aug 31, 2021 −$1.62M
Net Income Q1 2022 · Aug 31, 2020 $150.66K
Operating Income restated Q1 2022 · Aug 31, 2021 −$2.37M
Operating Income Q1 2022 · Aug 31, 2020 −$1.62M
Gross Profit restated Q1 2022 · Aug 31, 2021 $2.29M
Gross Profit Q1 2022 · Aug 31, 2020 $607.64K
Cost Of Revenue restated Q1 2022 · Aug 31, 2021 $1.47M
Cost Of Revenue Q1 2022 · Aug 31, 2020 $899.84K
Revenue Q1 2022 · Aug 31, 2021 $3.76M
Revenue Q1 2022 · Aug 31, 2020 $1.51M