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SCHMID Group N.V. Class A Ordinary Shares (SHMD) quarterly income statement — complete revenue, gross profit & net income history
SCHMID Group N.V. Class A Ordinary Shares (SHMD) annual income statement — 5-year revenue, gross profit & net income history
| Metric | Q2'26 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 |
|---|
| Sales/Revenue | 46.91M | 14.85M | 49.78M | 40.46M | 48.98M | 46.08M | 0 |
| Revenue Growth % | - | -63.3% | 1.64% | -12.18% | - | - | - |
| Cost of Goods Sold | 35.09M | 12.03M | 35.97M | 27.88M | 31.16M | 30.56M | 0 |
| COGS % of Revenue | 74.8% | 80.99% | 72.25% | 68.91% | 63.62% | 66.32% | - |
| Gross Profit | 11.82M | 2.82M | 13.82M | 12.58M | 17.82M | 15.52M | 0 |
| Gross Margin % | 25.2% | 19.01% | 27.75% | 31.09% | 36.38% | 33.68% | - |
| Gross Profit Growth % | - | -77.56% | -22.46% | -18.93% | - | - | - |
| Operating Expenses | 16.62M | 37.88M | 11.11M | 4.24M | 19.23M | 343.44K | 451.94K |
| OpEx % of Revenue | 35.44% | 255.08% | 22.31% | 10.49% | 39.26% | 0.75% | - |
| Selling, General & Admin | 14.22M | 5.83M | 1.47M | 1.07M | 17.89M | 8.29M | 451.94K |
| SG&A % of Revenue | 30.31% | 39.23% | 2.96% | 2.64% | 36.52% | 17.98% | - |
| Research & Development | 2.4M | 1.52M | 1.27K | 3.88M | 2.12M | 2.7M | 0 |
| R&D % of Revenue | 5.12% | 10.23% | 0% | 9.59% | 4.32% | 5.86% | - |
| Other Operating Expenses | 0 | 1000K | 1000K | -705.29K | -775K | -1000K | 0 |
| Operating Income | -4.8M | -35.06M | 2.71M | 29.49M | -331K | 13.98M | -451.94K |
| Operating Margin % | -10.24% | -236.07% | 5.44% | 72.88% | -0.68% | 30.35% | - |
| Operating Income Growth % | - | -218.89% | 917.82% | 110.85% | 26.76% | - | - |
| EBITDA | -2.32M | -34.52M | 3.78M | 35.32M | 4.94M | 17.18M | 521.13K |
| EBITDA Margin % | -4.95% | -232.45% | 7.6% | 87.29% | 10.09% | 37.29% | - |
| EBITDA Growth % | - | -197.74% | -23.51% | 105.57% | 848.85% | - | - |
| D&A (Non-Cash Add-back) | 2.48M | 537.5K | 1.07M | 5.83M | 0 | 3.19M | 0 |
| EBIT | -4.8M | -35.06M | 3.02M | 47.81M | 4.94M | 5.16M | 521.13K |
| Net Interest Income | -39.61M | -1.98M | 4.77M | 10.77M | 1.51M | -4.71M | 0 |
| Interest Income | 0 | 0 | 4.77M | 0 | 1.51M | 0 | 0 |
| Interest Expense | 39.61M | 1.98M | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -42.92M | -1.98M | 1.44M | 10.77M | 5.28M | -17.26M | 973.07K |
| Pretax Income | -47.72M | -37.04M | 479K | 40.25M | 4.95M | -3.28M | 521.13K |
| Pretax Margin % | -101.73% | -249.43% | 0.96% | 99.49% | 10.1% | -7.11% | - |
| Income Tax | 1.04M | 425K | 1.3M | 4.08M | 1.64M | 3.56M | 0 |
| Effective Tax Rate % | -2.17% | -1.15% | 272.23% | 10.14% | 33.1% | -108.63% | 0% |
| Net Income | -48.76M | -37.47M | 1.52M | 35.34M | 4.95M | 6.14M | 521.13K |
| Net Margin % | -103.93% | -252.3% | 3.06% | 87.36% | 10.1% | 13.33% | - |
| Net Income Growth % | - | -206% | -69.2% | 475.46% | 848.9% | - | - |
| Net Income (Continuing) | -48.76M | -37.47M | 1.78M | 36.17M | 4.94M | 1.42M | 521.13K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 616.75K | 654K | 7.36M | 7.07M | 6.68M | 0 | 0 |
| EPS (Diluted) | -0.76 | -1.12 | 0.04 | 1.26 | 0.18 | 0.05 | 0.02 |
| EPS Growth % | - | -188.89% | -77.67% | 2400% | 894.48% | - | - |
| EPS (Basic) | -0.76 | -0.99 | 0.04 | 1.26 | 0.18 | 0.05 | 0.02 |
| Diluted Shares Outstanding | 63.73M | 33.41M | 37.97M | 28.13M | 28.13M | 28.13M | 28.13M |
| Basic Shares Outstanding | 63.73M | 37.97M | 37.98M | 28.13M | 28.13M | 28.13M | 28.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - |