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10-Q/A

Quarterly Report

SCHMITT INDUSTRIES, INC.

0001193805-22-001381

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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 Q2 2022 · Dec 31, 2021 3.81M sh
Shares Diluted Q2 2022 · Nov 30, 2021 3.82M sh
Shares Diluted Q2 2022 · Nov 30, 2021 3.81M sh
Shares Diluted Q2 2022 · Nov 30, 2020 3.76M sh
Shares Diluted Q2 2022 · Nov 30, 2020 3.76M sh
Capex restated Q2 2022 · Nov 30, 2021 $194.43K
Capex Q2 2022 · Nov 30, 2020 $258.37K
Operating Cash Flow restated Q2 2022 · Nov 30, 2021 −$4.33M
Operating Cash Flow Q2 2022 · Nov 30, 2020 −$2.78M
Long Term Debt Q2 2022 · Nov 30, 2021 $2.59M
Long Term Debt Q2 2022 · May 31, 2021 $3.25M
Short Term Debt Q2 2022 · Nov 30, 2021 $876.4K
Short Term Debt Q2 2022 · May 31, 2021 $541.69K
Cash And Equivalents Q2 2022 · Nov 30, 2021 $4.57M
Cash And Equivalents Q2 2022 · May 31, 2021 $4.03M
Stockholders Equity restated Q2 2022 · Nov 30, 2021 $4.7M
Stockholders Equity Q2 2022 · May 31, 2021 $3.77M
Stockholders Equity Q2 2022 · Nov 30, 2020 $9.69M
Stockholders Equity Q2 2022 · May 31, 2020 $11.89M
Current Liabilities restated Q2 2022 · Nov 30, 2021 $4.72M
Current Liabilities Q2 2022 · May 31, 2021 $4.01M
Total Liabilities restated Q2 2022 · Nov 30, 2021 $18.67M
Total Liabilities Q2 2022 · May 31, 2021 $17.4M
Current Assets restated Q2 2022 · Nov 30, 2021 $7.93M
Current Assets Q2 2022 · May 31, 2021 $6.96M
Total Assets restated Q2 2022 · Nov 30, 2021 $23.37M
Total Assets Q2 2022 · May 31, 2021 $21.17M
Sga Expense restated Q2 2022 · Nov 30, 2021 $3.89M
Sga Expense restated Q2 2022 · Nov 30, 2021 $8.54M
Sga Expense Q2 2022 · Nov 30, 2020 $3.09M
Sga Expense Q2 2022 · Nov 30, 2020 $5.18M
Rd Expense Q2 2022 · Nov 30, 2021 $5.58K
Rd Expense Q2 2022 · Nov 30, 2021 $14.85K
Rd Expense Q2 2022 · Nov 30, 2020 $17.88K
Rd Expense Q2 2022 · Nov 30, 2020 $35.33K
Net Income restated Q2 2022 · Nov 30, 2021 $2.48M
Net Income restated Q2 2022 · Nov 30, 2021 $865.05K
Net Income Q2 2022 · Nov 30, 2020 −$2.37M
Net Income Q2 2022 · Nov 30, 2020 −$2.22M
Operating Income restated Q2 2022 · Nov 30, 2021 −$2.27M
Operating Income restated Q2 2022 · Nov 30, 2021 −$4.64M
Operating Income Q2 2022 · Nov 30, 2020 −$2.15M
Operating Income Q2 2022 · Nov 30, 2020 −$3.77M
Gross Profit restated Q2 2022 · Nov 30, 2021 $1.62M
Gross Profit restated Q2 2022 · Nov 30, 2021 $3.91M
Gross Profit Q2 2022 · Nov 30, 2020 $962.11K
Gross Profit Q2 2022 · Nov 30, 2020 $1.57M
Cost Of Revenue restated Q2 2022 · Nov 30, 2021 $1.34M
Cost Of Revenue restated Q2 2022 · Nov 30, 2021 $2.81M
Cost Of Revenue Q2 2022 · Nov 30, 2020 $1.07M
Cost Of Revenue Q2 2022 · Nov 30, 2020 $1.97M
Revenue Q2 2022 · Nov 30, 2021 $2.96M
Revenue Q2 2022 · Nov 30, 2021 $6.72M
Revenue Q2 2022 · Nov 30, 2020 $2.03M
Revenue Q2 2022 · Nov 30, 2020 $3.54M