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Smart Sand Inc (1SD.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
1.6200-0.1300 (-7.43%)
At close: 08:07AM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
216,991
126,648
122,340
233,073
212,470
Cost of Revenue
205,094
142,554
104,221
152,021
144,903
Gross Profit
11,897
-15,906
18,119
81,052
67,567
Operating Expense
31,673
27,987
27,431
25,299
25,711
Operating Income
-19,776
-43,893
-9,312
55,753
41,856
Net Non Operating Interest Income Expense
-1,696
-1,979
-2,091
-3,621
-2,266
Other Income Expense
731
-13,819
36,377
-12,658
-15,780
Pretax Income
-20,741
-59,691
24,974
39,432
23,810
Tax Provision
-5,178
-9,017
-12,980
7,809
5,122
Net Income Common Stockholders
-15,563
-50,674
37,954
31,623
18,688
Diluted NI Available to Com Stockholders
-15,563
-50,674
37,954
31,623
18,688
Basic EPS
-
-1.21
0.94
0.79
0.46
Diluted EPS
-
-1.21
0.94
0.78
0.46
Basic Average Shares
-
41,775
40,260
40,135
40,427
Diluted Average Shares
-
41,775
40,260
40,337
40,449
Total Operating Income as Reported
-19,777
-63,485
-13,017
43,483
25,879
Total Expenses
236,767
170,541
131,652
177,320
170,614
Interest Expense
1,696
1,979
2,091
3,621
2,266
Net Interest Income
-1,696
-1,979
-2,091
-3,621
-2,266
Net Income from Continuing & Discontinued Operation
-15,563
-50,674
37,954
31,623
18,688
Normalized Income
-15,562
-34,042
11,751
41,880
31,230
EBIT
-19,045
-57,712
27,065
43,053
26,076
EBITDA
8,025
-
-
-
-
Reconciled Cost of Revenue
180,160
118,431
83,209
126,609
128,585
Reconciled Depreciation
27,070
26,103
22,923
27,823
18,161
Net Income from Continuing Operation Net Minority Interest
-15,563
-50,674
37,954
31,623
18,688
Total Unusual Items Excluding Goodwill
-1
-19,592
35,895
-12,789
-15,977
Total Unusual Items
-1
-19,592
35,895
-12,789
-15,977
Normalized EBITDA
8,026
-12,017
14,093
83,665
60,214
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.2497
-2,960
9,692
-2,532
-3,435
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