$SHMD Income Statement | Understand Stock

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$SHMD

$6.42 +$0.00 (0.0%)

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Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$66.94M 10.04% YoY	$60.84M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	$50.93M 4.38% YoY	$48.79M -23.58% YoY	$63.85M 3.45% YoY	$61.72M 102.32% YoY	$30.51M N/A
Gross Profit	$16.02M 32.99% YoY	$12.04M -54.37% YoY	$26.40M -20.82% YoY	$33.34M 271.44% YoY	$8.975M N/A
Selling, General & Admin	$23.40M -5.2% YoY	$24.69M -1.7% YoY	$25.12M 36.93% YoY	$18.34M 29.63% YoY	$14.15M N/A
Research & Development	$2.781M -30.02% YoY	$3.974M -22.8% YoY	$5.148M 6.85% YoY	$4.818M 76.29% YoY	$2.733M N/A
Depreciation & Amortization	$4.824M -39.11% YoY	$7.923M 14.76% YoY	$6.904M 9.88% YoY	$6.283M 28.41% YoY	$4.893M N/A
Operating Expenses	$26.18M -8.64% YoY	$28.66M -5.29% YoY	$30.26M 30.67% YoY	$23.16M 37.19% YoY	$16.88M N/A
Operating Profit	-$10.17M -38.82% YoY	-$16.62M 329.82% YoY	-$3.866M -137.99% YoY	$10.18M -228.71% YoY	-$7.907M N/A
Interest Expense	-$72.96M 1986.93% YoY	-$3.496M -167.11% YoY	$5.209M 56.29% YoY	$3.333M 27561.74% YoY	$12.05K N/A
Other Income/Expense, Net	$0.00 -100.0% YoY	$1.028M -175.99% YoY	-$1.353M -112.82% YoY	$10.55M 245.94% YoY	$3.050M N/A
Pretax Income	-$71.14M -16.89% YoY	-$85.60M 3183.43% YoY	-$2.607M -122.02% YoY	$11.84M 403.15% YoY	$2.353M N/A
Income Tax	-$41.00K -97.25% YoY	-$1.492M -153.71% YoY	$2.778M -244.39% YoY	-$1.924M -137.04% YoY	$5.195M N/A
Net Earnings	-$71.10M -15.46% YoY	-$84.10M -321.59% YoY	$37.95M 956.92% YoY	$3.591M -113.16% YoY	-$27.28M N/A
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$1.65 -15.84% YoY	-$1.96 1139.75% YoY	-$0.16 -137.52% YoY	$0.42 403.14% YoY	$0.08 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2025 Q4	2024 Q4	2024 Q2	2023 Q4	2023 Q2
Revenue	$66.94M 10.04% YoY	$60.84M N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY
Cost Of Revenue	$50.93M 4.38% YoY	$48.79M -23.58% YoY	N/A	$63.85M 3.45% YoY	$27.88M -10.06% YoY
Gross Profit	$16.02M 32.98% YoY	$12.05M -54.37% YoY	N/A	$26.40M -20.82% YoY	$12.58M -16.13% YoY
Selling, General & Admin	$23.40M -5.2% YoY	$24.69M -66857.71% YoY	N/A	-$36.98K -100.2% YoY	$435.8K -94.74% YoY
Research & Development	$2.781M -30.02% YoY	$3.974M -22.8% YoY	N/A	$5.148M 6.85% YoY	$3.881M N/A
Depreciation & Amortization	N/A	N/A	N/A	$6.904M 9.88% YoY	$2.912M -9.0% YoY
Operating Expenses	$14.16M -28.7% YoY	$19.86M 14888.68% YoY	N/A	$132.5K -99.39% YoY	$460.2K -96.05% YoY
Operating Profit	$1.856M -123.75% YoY	-$7.815M -129.75% YoY	N/A	$26.26M 124.67% YoY	$12.12M 262.9% YoY
Interest Expense	-$72.96M 913.46% YoY	-$7.199M -1115.73% YoY	N/A	$708.8K -104.87% YoY	$1.234M N/A
Other Income/Expense, Net	$0.00 -100.0% YoY	$1.028M 40.96% YoY	N/A	$729.3K -56.33% YoY	-$159.9K -93.22% YoY
Pretax Income	-$71.14M -16.89% YoY	-$85.60M 5094900.0% YoY	N/A	-$1.680K -100.1% YoY	-$89.48K -102.9% YoY
Income Tax	-$41.00K -97.25% YoY	-$1.492M -153.71% YoY	N/A	$2.778M -244.39% YoY	$4.082M -214.66% YoY
Net Earnings	-$71.04M -15.54% YoY	-$84.11M 5006507.14% YoY	N/A	-$1.680K -100.11% YoY	-$89.48K -101.46% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$1.65 -15.84% YoY	-$1.96 1225000.0% YoY	N/A	$0.00 -100.44% YoY	-$0.01 -107.14% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	43.06M N/A	N/A	42.97M N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

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