SMID | Smith-Midland Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	59.58M	50.13M	50.64M	43.86M	46.69M	40.22M	41.72M	40.05M	29.20M	22.47M	27.71M	24.89M	26.70M	31.71M	29.52M	29.86M	31.52M	29.36M	23.79M	22.12M	18.16M	22.60M	26.01M	16.01M	14.43M	14.43M	12.00M	11.41M	11.20M	12.20M
Cost of Revenue	48.93M	40.66M	36.22M	32.82M	36.72M	29.73M	30.14M	29.70M	22.09M	18.63M	21.14M	19.45M	22.09M	22.68M	20.88M	23.18M	23.86M	24.75M	17.57M	17.14M	15.50M	16.93M	20.47M	11.66M	11.19M	12.02M	9.09M	8.53M	8.10M	9.40M
Gross Profit	10.65M	9.47M	14.42M	11.04M	9.97M	10.49M	11.58M	10.35M	7.11M	3.85M	6.57M	5.45M	4.60M	9.03M	8.64M	6.68M	7.66M	4.61M	6.22M	4.97M	2.67M	5.67M	5.54M	4.34M	3.25M	2.42M	2.91M	2.89M	3.10M	2.80M
Operating Expenses	9.53M	8.62M	8.25M	7.28M	7.42M	8.27M	7.87M	6.01M	5.53M	5.20M	5.41M	4.87M	5.21M	5.16M	5.51M	5.72M	5.11M	5.49M	4.25M	4.31M	4.88M	4.11M	3.90M	3.20M	2.97M	2.92M	2.60M	3.03M	3.60M	2.40M
Selling, General & Admin	9.53M	8.62M	8.25M	7.28M	7.42M	8.27M	7.87M	6.01M	5.53M	5.20M	5.41M	4.87M	5.21M	5.16M	5.51M	5.72M	5.11M	5.49M	4.25M	4.31M	4.88M	4.11M	3.90M	2.84M	2.97M	2.92M	2.60M	3.03M	2.70M	2.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	228.00K	72.00K	82.00K	55.00K	51.00K	122.00K	54.46K	74.41K	157.54K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	360.84K	N/A	N/A	N/A	N/A	900.00K	400.00K
Operating Income	1.12M	854.00K	6.17M	3.76M	2.55M	2.22M	3.71M	4.34M	1.67M	-1.19M	1.28M	687.76K	-364.84K	3.86M	3.12M	960.57K	2.55M	-878.45K	1.98M	667.23K	-2.21M	1.56M	2.49M	474.12K	276.49K	-497.39K	317.90K	-142.91K	-500.00K	400.00K
Other Expenses / Income	205.00K	91.00K	2.93M	33.00K	-48.00K	43.00K	26.00K	-39.00K	24.43K	-107.90K	-197.17K	-129.07K	-122.84K	-133.46K	-123.60K	-271.58K	-420.09K	-381.36K	-213.51K	-150.78K	-183.45K	-153.08K	-463.14K	-563.08K	240.96K	-350.11K	-99.89K	-223.88K	500.00K	300.00K
Before Tax Income	1.32M	945.00K	9.09M	3.79M	2.51M	2.26M	3.74M	4.30M	1.60M	-1.30M	1.08M	558.69K	-487.68K	3.79M	3.00M	688.99K	2.13M	-1.26M	1.76M	516.45K	-2.39M	1.18M	2.02M	722.29K	517.44K	-847.50K	218.01K	-366.79K	-1.00M	700.00K
Income Tax Expenses	528.00K	145.00K	1.52M	1.13M	549.00K	572.00K	1.06M	1.46M	557.00K	-498.00K	391.00K	182.00K	-136.00K	1.38M	1.19M	268.00K	876.00K	-444.00K	412.00K	24.00K	-492.00K	579.00K	28.61K	554.64K	475.17K	286.49K	54.10K	155.55K	2.80M	1.00M
Net Income	795.00K	800.00K	7.57M	2.67M	1.95M	1.69M	2.68M	2.84M	1.04M	-804.84K	691.50K	376.69K	-351.68K	2.41M	1.81M	420.99K	1.25M	-815.81K	1.35M	492.45K	-1.90M	600.51K	1.99M	593.37K	42.27K	-783.88K	263.80K	-298.46K	-1.50M	200.00K
Interest Expenses	255.00K	260.00K	190.00K	217.00K	179.00K	176.00K	184.00K	162.53K	103.09K	116.23K	132.03K	134.83K	136.07K	155.75K	212.19K	343.11K	430.05K	396.51K	347.50K	312.89K	289.17K	301.89K	459.25K	554.64K	N/A	N/A	N/A	N/A	600.00K	400.00K
Basic Shares Outstanding	5.26M	5.23M	5.21M	5.18M	5.14M	5.08M	5.04M	4.93M	4.90M	4.88M	4.84M	4.83M	4.79M	4.70M	4.67M	4.67M	4.65M	4.53M	4.50M	4.48M	4.42M	3.75M	3.07M	3.12M	3.04M	3.04M	3.04M	3.00M	1.80M	1.79M
Diluted Shares Outstanding	5.29M	5.25M	5.23M	5.19M	5.15M	5.10M	5.08M	5.07M	4.95M	4.88M	4.88M	4.87M	4.79M	4.81M	4.78M	4.74M	4.79M	4.53M	4.66M	4.48M	4.42M	3.75M	3.44M	3.12M	3.04M	3.04M	3.33M	3.00M	1.80M	1.79M
EBITDA	3.96M	4.10M	8.84M	6.17M	4.34M	3.46M	4.64M	5.16M	2.24M	-549.96K	1.85M	1.37M	361.22K	4.69M	3.91M	1.67M	3.29M	-277.81K	2.48M	1.15M	-1.75M	1.74M	2.00M	1.31M	35.53K	-178.21K	691.94K	300.00K	400.00K	500.00K
EBITDA Margin	6.64%	8.17%	17.45%	14.07%	9.29%	8.61%	11.12%	12.88%	7.69%	-2.45%	6.69%	5.49%	1.35%	14.78%	13.24%	5.61%	10.45%	-0.95%	10.43%	5.21%	-9.61%	7.70%	7.70%	8.16%	0.25%	-1.23%	5.76%	2.63%	3.57%	4.10%
EBIT	1.58M	1.21M	9.28M	4.01M	2.68M	2.44M	3.92M	4.46M	1.70M	-1.19M	1.21M	693.52K	-351.61K	3.95M	3.21M	1.03M	2.56M	-863.30K	2.11M	829.35K	-2.10M	1.48M	2.48M	1.70M	517.44K	-497.39K	317.90K	-142.91K	1.90M	1.60M
EBIT Margin	2.65%	2.40%	18.33%	9.14%	5.73%	6.05%	9.41%	11.14%	5.84%	-5.28%	4.38%	2.79%	-1.32%	12.46%	10.89%	3.46%	8.12%	-2.94%	8.87%	3.75%	-11.58%	6.55%	9.54%	10.64%	3.59%	-3.45%	2.65%	-1.25%	16.96%	13.11%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31