SMG Industries Inc. (SMGI) - Quarterly Income Statement

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SMGI
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0.3 (USD) • At close November 16, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q1
Revenue Numbers are in millions	33.29	21.787	20.87	17.432	19.331	18.077	16.181	17.495	14.773	12.243	7.602	4.688	7.562	8.439	5.976	1.563	2.065	1.094	1.753	1.23	1.027	1.167	0.998	0.663	0.62	0.626	0.557	24.386	0.412	0.351	0.351	0	0	0	0	3.957	4.819	5.355	6.953	3.089	6.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	31.007	18.861	18.24	15.554	18.07	16.936	14.725	15.767	15.292	12.955	8.701	4.733	9.423	9.311	6.011	1.533	1.622	0.897	1.481	1.027	0.583	0.649	0.51	0.492	0.234	0.398	0.322	0.355	0.231	0.189	0.189	468.336	133.117	127.669	109.015	2.879	3.543	3.738	5.102	2.267	5.154	0.15	0.157	2.85	0.151	0.155	0.673	0.335	0.155	0.202	0.177	0.011	0	0	0.015	0.058	0.004
Gross Profit Numbers are in millions	2.283	2.926	2.629	1.878	1.261	1.141	1.456	1.729	-0.519	-0.712	-1.098	-0.045	-1.861	-0.871	-0.034	0.03	0.443	0.198	0.272	0.203	0.444	0.518	0.488	0.171	0.386	0.228	0.235	24.031	0.181	0.162	0.162	-468.336	-133.117	-127.669	-109.015	1.078	1.275	1.617	1.851	0.822	1.262	-0.15	-0.157	-2.85	-0.151	-0.155	-0.673	-0.335	-0.155	-0.202	-0.177	-0.011	0	0	-0.015	-0.058	-0.004
Gross Profit Ratio Numbers are in millions	0.069	0.134	0.126	0.108	0.065	0.063	0.09	0.099	-0.035	-0.058	-0.144	-0.01	-0.246	-0.103	-0.006	0.019	0.214	0.181	0.155	0.165	0.432	0.444	0.489	0.258	0.622	0.365	0.422	0.985	0.438	0.462	0.462	0	0	0	0	0.273	0.265	0.302	0.266	0.266	0.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2.64	0	1.271	0	0.719	0.816	0.825	0	0.753	0.667	0.593	0.422	0.481	0.368	0.013	0.039	0.174	0.077	0.085	0.09	0.023	0.111	0	0.023	0.163	0	0	0.163	0	0	0	0	0	0	0	0	0	0	0	0	-0.012	0.012	0	0.014	0.004	0.215
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-1.002	0	0	0	0	0	0	0	0.009	0	0	0	0.015	0	0	0	-0.159	0	0.022	0.018	-0.014	0.023	0	0.087	0.086	0	0	0.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.174	2.723	3.063	1.923	2.405	2.288	2.464	3.791	1.455	1.617	1.512	1.638	1.356	1.271	2.498	0.719	0.816	0.825	0.839	0.753	0.667	0.593	0.422	0.481	0.368	0.013	0.039	0.016	0.077	0.107	0.107	0.009	0.133	0.128	0.109	0.249	0.253	0.258	0.292	0.77	0.118	0.025	0.025	0.021	0.021	0.037	0.029	-0.181	0.027	0.387	0	-0.012	0.012	0	0.014	0.004	0.215
Other Expenses Numbers are in millions	0	0.014	0	0	0	0.009	-0.009	0.026	0	0.019	0.001	-0.041	-0.014	0.086	0	0.023	0.031	-0.105	0	-0	-0.003	0.012	0	-0.07	0.384	0.035	0.035	0.063	0.018	0	0	0.09	0	0	0	251.535	72.858	67.413	34.045	-0.476	0.169	0.168	0.128	0.095	0.096	0.207	0.121	0.145	0.155	0.136	0.004	0	0.015	0.042	0	0	0
Operating Expenses Numbers are in millions	5.174	2.723	3.063	1.923	2.405	2.288	2.464	3.791	1.455	1.617	1.512	1.638	1.356	1.271	2.498	0.719	0.816	0.825	0.839	0.753	0.667	0.593	0.422	0.481	0.368	0.048	0.074	0.079	0.095	0.107	0.107	0.099	0.133	0.128	0.109	0.249	0.253	0.258	0.292	0.294	0.287	0.192	0.153	0.116	0.118	0.243	0.151	-0.036	0.182	0.523	0.004	-0.012	0.015	0.042	0.014	0.004	0.215
Operating Income Numbers are in millions	-2.891	0.203	-0.433	0.084	-1.144	-1.147	-1.008	-2.064	-1.974	-2.329	-2.611	-2.768	-3.216	-2.143	-2.532	-1.457	-0.373	-0.627	-0.567	-0.61	-0.223	-0.075	0.066	-0.317	-0.389	-0.048	-0.074	-0.079	-0.095	-0.107	-0.107	-0.099	-0.133	-0.128	-0.109	0.83	1.023	1.359	1.559	0.528	0.976	-0.343	-0.31	-3.437	-0.118	-0.398	-0.824	-0.299	-0.337	-0.725	-0.177	0.001	-0.015	-0.042	-0.029	-0.062	-0.219
Operating Income Ratio Numbers are in millions	-0.087	0.009	-0.021	0.005	-0.059	-0.063	-0.062	-0.118	-0.134	-0.19	-0.343	-0.59	-0.425	-0.254	-0.424	-0.932	-0.181	-0.573	-0.323	-0.496	-0.217	-0.064	0.066	-0.478	-0.627	-0.077	-0.133	-0.003	-0.23	-0.303	-0.306	0	0	0	0	0.21	0.212	0.254	0.224	0.171	0.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	1.663	-1.958	-3.092	-2.019	-2.054	-1.835	-2.628	-1.264	-1.955	1.91	-1.198	-1.102	-0.759	-1.046	-0.345	-1.099	-0.233	-0.354	-0.144	-0.163	-0.056	-0.073	-0.046	-0.092	-0.024	-0.025	0	0	-0.115	0	-0.162	0.001	0.002	0.002	0.002	0.006	0.006	0.031	0.034	0.045	0.056	0.043	0.013	3.437	1.724	0.006	0.028	0.299	-0.718	0.725	-0.004	-0.001	0.015	0.042	0.025	0.062	0.219
Income Before Tax Numbers are in millions	-1.228	-1.755	-3.525	-1.935	-3.197	-2.982	-3.636	-3.328	-3.929	-0.419	-3.809	-3.471	-4.396	-3.259	-2.979	-1.687	-0.606	-0.981	-0.71	-0.735	-0.28	-0.148	0.02	-0.389	-0.413	-0.048	-0.074	-0.079	-0.094	-0.106	-0.107	-0.097	-0.131	-0.126	-0.107	0.836	1.029	1.39	1.594	0.573	1.032	-0.3	-0.297	-3,886.663	0.847	-1.889	-0.796	-4,772.653	-1.055	-0.717	-0.181	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.037	-0.081	-0.169	-0.111	-0.165	-0.165	-0.225	-0.19	-0.266	-0.034	-0.501	-0.74	-0.581	-0.386	-0.498	-1.079	-0.294	-0.896	-0.405	-0.598	-0.272	-0.127	0.02	-0.586	-0.665	-0.077	-0.133	-0.003	-0.229	-0.303	-0.305	0	0	0	0	0.211	0.214	0.26	0.229	0.185	0.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0	1.993	0	-0.155	2.056	2.226	2.619	2.988	1.743	1.241	1.306	2.699	1.151	1.298	0.105	0.275	0.296	0.131	0	0.111	0.065	0.097	0	0.034	-0.383	-0.019	-0.019	-0.021	-0.017	-0.019	-0.019	0	0	0	0	0.015	0.016	0.028	0.032	0.015	0.01	-0.043	-0.013	-1.838	-1.115	1.491	-0.028	-1.953	-0.011	0	0	0.015	0.019	0.046	0.029	0.062	0.219
Net Income Numbers are in millions	-1.235	-1.762	-3.527	-1.78	-5.254	-3.02	-3.631	-3.345	-3.612	-0.32	-3.865	-5.235	-4.396	-3.259	-2.979	-1.687	-0.606	-0.981	-0.71	-0.735	-0.28	-0.148	0.02	-0.389	-0.413	-0.048	-0.074	-0.079	-0.094	-0.106	-0.107	-0.097	-0.131	-0.126	-0.107	0.822	1.013	1.362	1.562	0.558	1.022	-0.3	-0.297	-2.049	0.847	-1.889	-0.796	-2.818	-1.055	-0.717	-0.181	-0.015	-0.019	-0.046	-0.029	-0.062	-0.219
Net Income Ratio Numbers are in millions	-0.037	-0.081	-0.169	-0.102	-0.272	-0.167	-0.224	-0.191	-0.245	-0.026	-0.508	-1.117	-0.581	-0.386	-0.498	-1.079	-0.294	-0.896	-0.405	-0.598	-0.272	-0.127	0.02	-0.586	-0.665	-0.077	-0.133	-0.003	-0.229	-0.303	-0.305	0	0	0	0	0.208	0.21	0.254	0.225	0.181	0.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.005	-0.036	-0.08	-0.045	-0.15	-0.086	-0.16	-0.14	-0.16	-0.015	-0.2	-0.28	-0.25	-0.19	-0.19	-0.11	-0.042	-0.07	-0.06	-0.059	-0.027	-0.015	0.002	-0.041	-0.19	-0.034	-0.052	-0.045	-0.067	-0.061	-0.061	-0.056	-0.07	-0.067	-0.057	0.44	0.12	0.16	0.18	0.065	0.12	-0.034	-0.034	-0.23	0.1	-0.21	-0.091	-0.32	-0.15	-0.19	-1.17	-0.002	-0.12	-0.3	-0.18	-0.4	-1.42
EPS Diluted Numbers are in millions	-0.005	-0.036	-0.078	-0.045	-0.14	-0.086	-0.16	-0.14	-0.16	-0.015	-0.2	-0.28	-0.25	-0.19	-0.19	-0.11	-0.042	-0.07	-0.057	-0.059	-0.027	-0.015	0.002	-0.041	-0.19	-0.034	-0.051	-0.045	-0.067	-0.061	-0.061	-0.056	-0.07	-0.067	-0.057	0.44	0.12	0.16	0.18	0.065	0.12	-0.034	-0.034	-0.23	0.1	-0.21	-0.091	-0.32	-0.15	-0.19	-1.17	-0.002	-0.12	-0.3	-0.18	-0.4	-1.42
EBITDA Numbers are in millions	3.938	1.068	0.278	1.363	0.943	0.706	0.454	0.982	-0.302	2.343	-1.053	-1.283	-1.567	-0.408	-1.851	-1.061	-0.128	-0.571	-0.486	-0.504	-0.179	-0.045	0.082	-0.295	-0.37	-0.004	0.166	-0.079	0	-0.106	-0.107	-0.099	-0.133	-0.128	-0.109	0.83	1.023	1.359	1.559	0.528	0.976	-0.343	-0.31	-2.966	0.823	-2.256	-0.804	-0.299	-0.337	-0.725	-0.177	0.001	-0.015	-0.042	-0.025	-0.062	-0.219
EBITDA Ratio Numbers are in millions	0.118	0.049	0.013	0.078	0.049	0.039	0.028	0.056	-0.02	0.191	-0.138	-0.274	-0.207	-0.048	-0.31	-0.679	-0.062	-0.522	-0.277	-0.41	-0.174	-0.038	0.082	-0.445	-0.596	-0.006	0.298	-0.003	0	-0.303	-0.306	0	0	0	0	0.21	0.212	0.254	0.224	0.171	0.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

SMG Industries Inc.

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