$SHMLF Income Statement | Understand Stock

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$SHMLF

$2.05 -$0.03 (1.44%)

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$SHMLF Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$57.08M -3.26% YoY	$59.00M 18.99% YoY	$49.58M 23.45% YoY	$40.16M -4.11% YoY	$41.88M -14.28% YoY
Cost Of Revenue	$31.81M 0.02% YoY	$31.81M 27.29% YoY	$24.99M 28.02% YoY	$19.52M 5.96% YoY	$18.42M -1.22% YoY
Gross Profit	$25.26M -7.09% YoY	$27.19M 10.56% YoY	$24.59M 19.13% YoY	$20.64M -12.01% YoY	$23.46M -22.35% YoY
Selling, General & Admin	$23.87M -3.11% YoY	$24.63M 28.61% YoY	$19.15M 29.09% YoY	$14.84M 11.65% YoY	$13.29M -3.13% YoY
Research & Development	$5.260M 38.86% YoY	$3.788M 26.9% YoY	$2.985M 8.03% YoY	$2.763M 85.81% YoY	$1.487M -26.6% YoY
Depreciation & Amortization	$7.692M 7.82% YoY	$7.134M 32.55% YoY	$5.382M 9.21% YoY	$4.928M 25.75% YoY	$3.919M -1.58% YoY
Operating Expenses	$5.260M 38.86% YoY	$3.788M 26.9% YoY	$2.985M 8.03% YoY	$2.763M -84.67% YoY	$18.02M -2.44% YoY
Operating Profit	$20.00M -14.53% YoY	$23.40M 8.3% YoY	$21.61M 20.84% YoY	$17.88M 228.57% YoY	$5.442M -53.66% YoY
Interest Expense	$1.296M 25.46% YoY	$1.033M 95.27% YoY	$529.0K 30.62% YoY	$405.0K -489.42% YoY	-$104.0K -57.72% YoY
Other Income/Expense, Net	$1.533M -77.86% YoY	$6.923M -2318.91% YoY	-$312.0K 41.18% YoY	-$221.0K 7.8% YoY	-$205.0K -25.72% YoY
Pretax Income	-$5.964M -554.57% YoY	$1.312M -109.74% YoY	-$13.47M -17592.21% YoY	$77.00K -98.39% YoY	$4.772M -58.38% YoY
Income Tax	$891.0K -18.78% YoY	$1.097M 141.1% YoY	$455.0K -326.37% YoY	-$201.0K -78.22% YoY	-$923.0K -169.71% YoY
Net Earnings	-$6.855M -3288.37% YoY	$215.0K -101.54% YoY	-$13.92M -5108.63% YoY	$278.0K -95.12% YoY	$5.695M -43.84% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.43 8192.73% YoY	-$0.01 -99.48% YoY	-$1.01 -3895.09% YoY	$0.03 -95.12% YoY	$0.54 -43.77% YoY
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	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2015 Q4	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue	$27.87M -3.92% YoY	$28.07M -0.1% YoY	$29.01M -6.13% YoY	$28.10M -1.58% YoY	$30.90M 46.92% YoY	$28.55M 38.12% YoY	$21.03M 7.9% YoY	$20.67M 2.99% YoY	$19.49M -10.64% YoY	$20.07M 1.13% YoY	$21.81M -24.82% YoY	$19.85M 4.12% YoY	$29.02M 58.41% YoY	$19.06M N/A	$18.32M N/A	N/A	$11.57M 12.66% YoY	$9.520M -10.53% YoY	$9.050M 17.08% YoY	$10.01M 35.45% YoY
Cost Of Revenue	$14.77M -8.96% YoY	$15.59M -1.34% YoY	$16.23M 1.36% YoY	$15.80M 6.36% YoY	$16.01M 57.96% YoY	$14.85M 50.5% YoY	$10.14M 5.03% YoY	$9.869M 3.1% YoY	$9.651M 9.05% YoY	$9.572M 9.61% YoY	$8.850M -10.75% YoY	$8.733M -1.19% YoY	$9.916M 10.83% YoY	$8.838M N/A	$8.947M N/A	N/A	$5.950M 31.93% YoY	$3.900M -16.31% YoY	$4.110M 23.42% YoY	$4.430M 29.53% YoY
Gross Profit	$13.10M 2.49% YoY	$12.48M 1.5% YoY	$12.78M -14.18% YoY	$12.30M -10.2% YoY	$14.89M 36.65% YoY	$13.70M 26.8% YoY	$10.90M 10.71% YoY	$10.80M 2.9% YoY	$9.842M -24.08% YoY	$10.50M -5.53% YoY	$12.96M -32.13% YoY	$11.11M 8.72% YoY	$19.10M 103.83% YoY	$10.22M N/A	$9.371M N/A	N/A	$5.620M -2.6% YoY	$5.620M -6.02% YoY	$4.940M 12.27% YoY	$5.580M 40.55% YoY
Selling, General & Admin	$14.01M -2.12% YoY	$12.50M -11.04% YoY	$14.31M 1.48% YoY	$14.05M 13.51% YoY	$14.10M 53.63% YoY	$12.38M 31.41% YoY	$9.178M 22.11% YoY	$9.420M 22.46% YoY	$7.516M -0.37% YoY	$7.692M -4.91% YoY	$7.544M 2.31% YoY	$8.089M 7.61% YoY	$7.374M -5.19% YoY	$7.517M N/A	$7.778M N/A	N/A	$5.560M 10.1% YoY	$3.250M -35.26% YoY	$3.780M -58.6% YoY	$4.780M 18.61% YoY
Research & Development	$2.597M 8.71% YoY	$2.871M 38.49% YoY	$2.389M 39.3% YoY	$2.073M 61.2% YoY	$1.715M 0.94% YoY	$1.286M -9.94% YoY	$1.699M 27.27% YoY	$1.428M 3.1% YoY	$1.335M 18.56% YoY	$1.385M -7.36% YoY	$1.126M -20.48% YoY	$1.495M -1.97% YoY	$1.416M -4.97% YoY	$1.525M N/A	$1.490M N/A	N/A	$520.0K -20.0% YoY	$610.0K 1.67% YoY	$610.0K -1.61% YoY	$640.0K 10.34% YoY
Depreciation & Amortization	$3.715M 5.78% YoY	$4.180M 12.31% YoY	$3.512M 2.93% YoY	$3.722M 18.69% YoY	$3.412M 51.91% YoY	$3.136M 22.21% YoY	$2.246M -4.91% YoY	$2.566M 22.54% YoY	$2.362M 29.42% YoY	$2.094M 48.51% YoY	$1.825M -29.04% YoY	$1.410M -33.83% YoY	$2.572M 7.71% YoY	$2.131M N/A	$2.388M N/A	$2.440M -59.87% YoY	$1.660M -45.57% YoY	$1.360M N/A	$6.080M 25.88% YoY	N/A
Operating Expenses	$17.02M -1.22% YoY	$17.04M 3.59% YoY	$17.23M 8.31% YoY	$16.45M 16.93% YoY	$15.91M 44.3% YoY	$14.07M 30.11% YoY	$11.02M 16.82% YoY	$10.81M 12.59% YoY	$9.436M 7.5% YoY	$9.603M 1.76% YoY	$8.778M -0.14% YoY	$9.437M -1.01% YoY	$8.790M 47.48% YoY	$9.533M N/A	$5.960M N/A	N/A	$6.070M 9.17% YoY	$3.850M -31.49% YoY	$4.390M 251.2% YoY	$5.420M 17.57% YoY
Operating Profit	-$3.922M -11.87% YoY	-$4.556M 9.81% YoY	-$4.450M 337.56% YoY	-$4.149M 1021.35% YoY	-$1.017M 700.79% YoY	-$370.0K 3600.0% YoY	-$127.0K -131.28% YoY	-$10.00K -101.12% YoY	$406.0K -90.3% YoY	$895.0K -46.6% YoY	$4.186M -59.4% YoY	$1.676M 143.25% YoY	$10.31M 202.29% YoY	$689.0K N/A	$3.411M N/A	N/A	-$450.0K -314.29% YoY	$1.770M 391.67% YoY	$550.0K -82.54% YoY	$160.0K -125.0% YoY
Interest Expense	$497.0K -83.63% YoY	$6.000K -99.88% YoY	$3.036M 127.25% YoY	$5.142M -252.0% YoY	$1.336M -113.93% YoY	-$3.383M 3121.9% YoY	-$9.589M 4380.84% YoY	-$105.0K -64.77% YoY	-$214.0K 1845.45% YoY	-$298.0K 49.0% YoY	-$11.00K -96.58% YoY	-$200.0K -68.0% YoY	-$322.0K -30.15% YoY	-$625.0K N/A	-$461.0K N/A	N/A	-$590.0K -521.43% YoY	$480.0K -1060.0% YoY	$50.00K -111.11% YoY	$430.0K -181.13% YoY
Other Income/Expense, Net	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	$0.00 -100.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A
Pretax Income	-$3.425M 142.22% YoY	-$4.550M -558.21% YoY	-$1.414M -543.26% YoY	$993.0K -126.46% YoY	$319.0K -103.28% YoY	-$3.753M 3163.48% YoY	-$9.716M -5160.42% YoY	-$115.0K -119.26% YoY	$192.0K -95.4% YoY	$597.0K -59.55% YoY	$4.175M -58.2% YoY	$1.476M 2206.25% YoY	$9.989M 238.61% YoY	$64.00K N/A	$2.950M N/A	N/A	-$1.120M -420.0% YoY	$1.800M 462.5% YoY	$600.0K -77.78% YoY	$590.0K -150.43% YoY
Income Tax	$465.0K -34.14% YoY	$185.0K -78.11% YoY	$706.0K 180.16% YoY	$845.0K -861.26% YoY	$252.0K -55.48% YoY	-$111.0K -65.85% YoY	$566.0K 356.45% YoY	-$325.0K -71.01% YoY	$124.0K -37.37% YoY	-$1.121M -1701.43% YoY	$198.0K -84.21% YoY	$70.00K -122.36% YoY	$1.254M 36.45% YoY	-$313.0K N/A	$919.0K N/A	N/A	$120.0K -55.56% YoY	$380.0K 22.58% YoY	$110.0K -110.68% YoY	$340.0K 750.0% YoY
Net Earnings	-$4.001M 80.47% YoY	-$4.839M 4691.09% YoY	-$2.217M -8968.0% YoY	-$101.0K -97.36% YoY	$25.00K -100.24% YoY	-$3.828M -1922.86% YoY	-$10.28M -15220.59% YoY	$210.0K -87.78% YoY	$68.00K -98.29% YoY	$1.718M 22.19% YoY	$3.977M -54.47% YoY	$1.406M 272.94% YoY	$8.735M 330.08% YoY	$377.0K N/A	$2.031M N/A	N/A	-$1.250M -1662.5% YoY	$1.430M N/A	$490.0K -86.86% YoY	$260.0K -121.49% YoY
Basic Earnings Per Share	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
Diluted Earnings Per Share	-$0.24 80.41% YoY	-$0.30 4223.09% YoY	-$0.14 -7966.28% YoY	-$0.01 -97.4% YoY	$0.00 -100.23% YoY	-$0.27 -609.48% YoY	-$0.75 -7600.0% YoY	$0.05 -67.95% YoY	$0.01 -97.37% YoY	$0.16 21.83% YoY	$0.38 -54.22% YoY	$0.13 265.62% YoY	$0.83 336.84% YoY	$0.04 N/A	$0.19 N/A	N/A	-$0.12 -1300.0% YoY	$0.15 N/A	$0.05 -85.29% YoY	$0.02 -116.67% YoY
COMMON SHARES	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
Basic Shares Outstanding	N/A	16.39M 11.64% YoY	N/A	14.68M 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
Diluted Shares Outstanding	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

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