Skip to content
10-Q/A

Quarterly Report

SCHMITT INDUSTRIES, INC.

0001193805-22-001382

← back to feed
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 Q3 2022 · Mar 31, 2022 3.82M sh
Shares Diluted Q3 2022 · Feb 28, 2022 3.79M sh
Shares Diluted Q3 2022 · Feb 28, 2022 3.81M sh
Shares Diluted Q3 2022 · Feb 28, 2021 3.76M sh
Shares Diluted restated Q3 2022 · Feb 28, 2021 3.76M sh
Capex restated Q3 2022 · Feb 28, 2022 $252.13K
Capex Q3 2022 · Feb 28, 2021 $510.32K
Operating Cash Flow restated Q3 2022 · Feb 28, 2022 −$6.84M
Operating Cash Flow Q3 2022 · Feb 28, 2021 −$5.66M
Long Term Debt Q3 2022 · Feb 28, 2022 $1.53M
Long Term Debt Q3 2022 · May 31, 2021 $3.25M
Short Term Debt Q3 2022 · Feb 28, 2022 $472.43K
Short Term Debt Q3 2022 · May 31, 2021 $541.69K
Cash And Equivalents Q3 2022 · Feb 28, 2022 $2M
Cash And Equivalents Q3 2022 · May 31, 2021 $4.03M
Stockholders Equity restated Q3 2022 · Feb 28, 2022 $3.68M
Stockholders Equity Q3 2022 · May 31, 2021 $3.77M
Stockholders Equity Q3 2022 · Feb 28, 2021 $7.12M
Stockholders Equity Q3 2022 · May 31, 2020 $11.89M
Current Liabilities restated Q3 2022 · Feb 28, 2022 $4.46M
Current Liabilities Q3 2022 · May 31, 2021 $4.01M
Total Liabilities restated Q3 2022 · Feb 28, 2022 $16.82M
Total Liabilities Q3 2022 · May 31, 2021 $17.4M
Current Assets restated Q3 2022 · Feb 28, 2022 $5.18M
Current Assets Q3 2022 · May 31, 2021 $6.96M
Total Assets restated Q3 2022 · Feb 28, 2022 $20.49M
Total Assets Q3 2022 · May 31, 2021 $21.17M
Sga Expense restated Q3 2022 · Feb 28, 2022 $3.35M
Sga Expense restated Q3 2022 · Feb 28, 2022 $11.89M
Sga Expense Q3 2022 · Feb 28, 2021 $3.31M
Sga Expense Q3 2022 · Feb 28, 2021 $8.49M
Rd Expense restated Q3 2022 · Feb 28, 2022 $13.27K
Rd Expense restated Q3 2022 · Feb 28, 2022 $28.12K
Rd Expense Q3 2022 · Feb 28, 2021 $21.73K
Rd Expense Q3 2022 · Feb 28, 2021 $57.06K
Net Income restated Q3 2022 · Feb 28, 2022 −$1.05M
Net Income restated Q3 2022 · Feb 28, 2022 −$188.28K
Net Income Q3 2022 · Feb 28, 2021 −$2.42M
Net Income Q3 2022 · Feb 28, 2021 −$4.64M
Operating Income restated Q3 2022 · Feb 28, 2022 −$2.55M
Operating Income restated Q3 2022 · Feb 28, 2022 −$7.19M
Operating Income Q3 2022 · Feb 28, 2021 −$2.5M
Operating Income Q3 2022 · Feb 28, 2021 −$6.27M
Gross Profit restated Q3 2022 · Feb 28, 2022 $819.69K
Gross Profit restated Q3 2022 · Feb 28, 2022 $4.73M
Gross Profit Q3 2022 · Feb 28, 2021 $831.19K
Gross Profit Q3 2022 · Feb 28, 2021 $2.4M
Cost Of Revenue restated Q3 2022 · Feb 28, 2022 $1.03M
Cost Of Revenue restated Q3 2022 · Feb 28, 2022 $3.84M
Cost Of Revenue Q3 2022 · Feb 28, 2021 $837.25K
Cost Of Revenue Q3 2022 · Feb 28, 2021 $2.8M
Revenue Q3 2022 · Feb 28, 2022 $1.85M
Revenue Q3 2022 · Feb 28, 2022 $8.57M
Revenue Q3 2022 · Feb 28, 2021 $1.67M
Revenue Q3 2022 · Feb 28, 2021 $5.21M