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SCHMITT INDUSTRIES, INC.: financial reference

Explore SCHMITT INDUSTRIES, INC. financial histories from SEC filings, with original units, reporting periods, filing dates and downloadable source data.

Filing record ends 2022-10-13

The latest filing in this captured record is a 10-K filed 2022-10-13. No later filing is in the SEC companyfacts record captured on 2026-09-22. SCHMITT INDUSTRIES, INC. may have stopped filing, merged, or changed its reporting entity; nothing on this page describes its current status. Values are as reported at the time.

Reported financial histories

Choose a measure to inspect its definition, complete selected history and filing provenance. Each row shows the latest period available for that selected concept and original unit. Separate currencies and reporting intervals remain separate rows. Coverage dates can differ between concepts. A recent capture does not imply recent accounting coverage; these amounts are not prices.

Latest periods by selected concept and original unit
MeasurePeriod startPeriod endValueUnitFiled
Total assets-2022-05-3122,839,296USD2022-10-13
Total liabilities-2022-05-3122,234,091USD2022-10-13
Stockholders equity-2022-05-31605,205USD2022-10-13
Cash and cash equivalents-2022-05-311,050,910USD2022-10-13
Net income or loss2021-06-012022-05-31-3,283,776USD2022-10-13
Operating cash flow2021-06-012022-05-31-8,047,275USD2022-10-13
Capital expenditure payments2021-06-012022-05-31996,905USD2022-10-13
Contract revenue excluding tax2021-06-012022-05-319,893,210USD2022-10-13
Financing cash flow2021-06-012022-05-311,264,476USD2022-10-13
Investing cash flow2021-06-012022-05-313,801,019USD2022-10-13
Retained earnings or deficit-2022-05-31-11,737,552USD2022-10-13
Basic weighted-average shares2021-06-012022-05-313,808,446shares2022-10-13
Diluted weighted-average shares2021-06-012022-05-313,808,446shares2022-10-13
Basic earnings per share2021-06-012022-05-31-0.86USD/shares2022-10-13
Diluted earnings per share2021-06-012022-05-31-0.86USD/shares2022-10-13
Income tax expense or benefit2021-06-012022-05-3119,197USD2022-10-13
Net property, plant and equipment-2022-05-312,947,628USD2022-10-13
Share-based compensation expense2021-06-012022-05-31119,398USD2022-10-13
Operating income or loss2021-06-012022-05-31-10,615,886USD2022-10-13
Current assets-2022-05-314,005,844USD2022-10-13
Interest expense2021-06-012022-05-3146,828USD2022-10-13
Current liabilities-2022-05-315,827,922USD2022-10-13
Current accounts payable-2022-05-31844,494USD2022-10-13
Net finite-lived intangible assets-2022-05-31127,189USD2022-10-13
Net current accounts receivable-2022-05-31751,551USD2022-10-13
Operating expenses2021-06-012022-05-3115,684,457USD2022-10-13
Net inventory-2022-05-311,443,529USD2022-10-13
Gross profit2021-06-012022-05-315,068,571USD2022-10-13
Cost of revenue2021-06-012022-05-314,824,639USD2022-10-13
Selling, general and administrative expense2021-06-012022-05-3115,644,001USD2022-10-13
Research and development expense2021-06-012022-05-3140,456USD2022-10-13
Common shares outstanding-2022-05-313,825,724shares2022-10-13
Cash including restricted cash-2022-05-311,050,910USD2022-10-13
Accumulated other comprehensive income or loss-2020-05-310USD2020-08-31
Gross property, plant and equipment-2022-05-314,123,953USD2022-10-13
Accumulated depreciation on property, plant and equipment-2022-05-311,176,325USD2022-10-13
Accrued current liabilities-2022-05-31429,003USD2022-10-13
Current contract liabilities-2022-05-31116,309USD2022-10-13
Pre-tax income or loss from continuing operations2021-06-012022-05-31-3,689,687USD2022-10-13
Profit or loss including noncontrolling interests2018-06-012019-05-31-1,210,990USD2019-08-21
Comprehensive income or loss2020-06-012021-05-31-8,089,672USD2021-08-31
Net income available to common stockholders2021-06-012022-05-31-3,708,844USD2022-10-13
Depreciation expense2020-06-012021-05-31427,161USD2021-08-31
Depreciation, depletion and amortization2021-06-012022-05-31437,183USD2022-10-13
Amortization of intangible assets2020-06-012021-05-311,497,997USD2021-08-31
Other nonoperating income or expense2019-06-012020-05-31322,980USD2020-08-31
Current income tax expense or benefit2021-06-012022-05-3119,197USD2022-10-13
Deferred income tax expense or benefit2021-06-012022-05-315,167,143USD2022-10-13
Interest paid, net2021-06-012022-05-3163USD2022-10-13
Income taxes paid, net2021-06-012022-05-3119,197USD2022-10-13
Proceeds from issuing common stock2018-06-012019-05-310USD2019-08-21
Change in accounts receivable2021-06-012022-05-3122,684USD2022-10-13
Change in inventories2021-06-012022-05-31192,107USD2022-10-13
Change in accounts payable2021-06-012022-05-31262,527USD2022-10-13

Filings

47 SCHMITT INDUSTRIES, filings with published measures: what each annual or quarterly report tagged, with the periods it covered, as reported in that filing. The histories above show the latest-filed value per period.

Inspect the source

Entity
SCHMITT INDUSTRIES, INC. / CIK 0000922612
Captured
SEC response SHA-256
b8e4be2be1c07c223d269f43a8f2524da6da246178565de2100c23cfd6c6fc11

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000922612.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))