| SMITH MIDLAND CORP (SMID) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Revenue | | | 23,111,000$ | 21,451,000$ | 26,186,000$ | 22,698,000$ | 18,531,000$ | 23,582,000$ | 19,639,000$ | 16,756,000$ | 16,389,000$ | 15,651,000$ | 14,698,000$ | 12,842,000$ | 14,487,000$ | 11,956,000$ | 13,253,000$ | 10,435,000$ | 10,017,000$ | 13,100,000$ | 12,307,000$ | 15,218,000$ | 11,073,000$ | 12,515,000$ | 10,450,000$ | 9,825,000$ | 12,442,000$ | 13,209,000$ | 10,852,000$ | 10,189,000$ | 11,718,000$ | 9,544,000$ | 9,833,000$ | 9,125,000$ | 10,010,901$ | 11,481,000$ | 10,728,053$ | 9,497,242$ | 9,958,896$ | 9,497,000$ | 9,640,019$ | 8,055,084$ | 7,703,132$ | 10,403,417$ | 6,897,565$ | 4,200,125$ | 4,430,018$ | 5,975,095$ | 6,428,316$ |
| QoQ% | | | 7.74% | (18.08%) | 15.37% | 22.49% | (21.42%) | 20.08% | 17.21% | 2.24% | 4.72% | 6.48% | 14.45% | (11.36%) | 21.17% | (9.79%) | 27.01% | 4.17% | (23.53%) | 6.44% | (19.13%) | 37.43% | (11.52%) | 19.76% | 6.36% | (21.03%) | (5.81%) | 21.72% | 6.51% | (13.05%) | 22.78% | (2.94%) | 7.76% | (8.85%) | (12.81%) | 7.02% | 12.96% | (4.64%) | 4.86% | (1.48%) | 19.68% | 4.57% | (25.96%) | 50.83% | 64.22% | (5.19%) | (25.86%) | (7.05%) | 14.03% |
| YoY% | | | 24.72% | (9.04%) | 33.34% | 35.46% | 13.07% | 50.67% | 33.62% | 30.48% | 13.13% | 30.91% | 10.90% | 23.07% | 44.62% | (8.73%) | 7.69% | (31.43%) | (9.54%) | 4.67% | 17.77% | 54.89% | (11.00%) | (5.25%) | (3.70%) | (3.57%) | 6.18% | 38.40% | 10.36% | 11.66% | 17.05% | (16.87%) | (8.34%) | (3.92%) | .52% | 20.89% | 11.29% | 17.90% | 29.28% | (8.71%) | 39.76% | 91.78% | 73.89% | 74.11% | 7.30% | (25.50%) | (43.03%) | (13.48%) | 4.79% |
| Cost Of Revenue | | | 17,593,000$ | 15,692,000$ | 26,178,214$ | 15,723,000$ | 14,145,000$ | 17,004,000$ | 19,633,867$ | 12,845,000$ | 13,266,000$ | 12,074,000$ | 12,912,000$ | 10,676,000$ | 11,979,000$ | 9,874,000$ | 10,023,000$ | 8,787,000$ | 7,834,000$ | 9,898,000$ | 8,993,000$ | 9,496,000$ | 7,849,000$ | 8,674,000$ | 8,073,000$ | 8,225,000$ | 9,444,000$ | 10,616,000$ | 8,696,000$ | 7,967,000$ | 8,222,000$ | 6,951,000$ | 6,857,000$ | 7,534,000$ | 7,891,901$ | 8,303,000$ | 7,851,053$ | 6,180,954$ | 7,079,195$ | 6,181,000$ | 7,571,093$ | 6,777,091$ | 5,913,242$ | 7,280,467$ | 5,229,992$ | 3,670,133$ | 4,240,034$ | 4,454,689$ | 5,022,910$ |
| Gross Profit | | | 5,518,000$ | 5,759,000$ | 7,786$ | 6,975,000$ | 4,386,000$ | 6,578,000$ | 5,133$ | 3,911,000$ | 3,123,000$ | 3,577,000$ | 1,786,000$ | 2,166,000$ | 2,508,000$ | 2,082,000$ | 3,230,000$ | 1,648,000$ | 2,183,000$ | 3,202,000$ | 3,314,000$ | 5,722,000$ | 3,224,000$ | 3,841,000$ | 2,377,000$ | 1,600,000$ | 2,998,000$ | 2,593,000$ | 2,156,000$ | 2,222,000$ | 3,496,000$ | 2,593,000$ | 2,976,000$ | 1,591,000$ | 2,119,000$ | 3,178,000$ | 2,877,000$ | 3,316,288$ | 2,879,701$ | 3,316,000$ | 2,068,926$ | 1,277,993$ | 1,789,890$ | 3,122,950$ | 1,667,573$ | 529,992$ | 189,984$ | 1,520,406$ | 1,405,406$ |
| Gross Margin | | | 23.88% | 26.85% | .03% | 30.73% | 23.67% | 27.89% | .03% | 23.34% | 19.06% | 22.86% | 12.15% | 16.87% | 17.31% | 17.41% | 24.37% | 15.79% | 21.79% | 24.44% | 26.93% | 37.60% | 29.12% | 30.69% | 22.75% | 16.29% | 24.10% | 19.63% | 19.87% | 21.81% | 29.83% | 27.17% | 30.27% | 17.44% | 21.17% | 27.68% | 26.82% | 34.92% | 28.92% | 34.92% | 21.46% | 15.87% | 23.24% | 30.02% | 24.18% | 12.62% | 4.29% | 25.45% | 21.86% |
| Operating Expenses | | | 2,283,000$ | 1,905,000$ | 2,268$ | 2,588,000$ | 2,518,000$ | 2,730,000$ | 2,460$ | 2,402,000$ | 2,581,000$ | 2,075,000$ | 2,767,000$ | 2,112,000$ | 2,582,000$ | 2,078,000$ | 2,134,000$ | 1,821,000$ | 2,362,000$ | 1,934,000$ | 2,036,000$ | 1,920,000$ | 2,046,000$ | 1,792,000$ | 1,804,000$ | 1,642,000$ | 2,025,000$ | 1,840,000$ | 1,783,000$ | 1,775,000$ | 2,302,000$ | 1,929,000$ | 2,065,000$ | 2,144,000$ | 2,084,000$ | 1,947,000$ | 1,784,000$ | 1,959,849$ | 1,685,100$ | 1,960,000$ | 1,435,312$ | 1,424,617$ | 1,527,260$ | 1,366,428$ | 1,261,117$ | 1,378,721$ | 1,224,692$ | 1,311,041$ | 1,353,820$ |
| Operating Income | | | 3,235,000$ | 3,854,000$ | 5,518$ | 4,387,000$ | 1,868,000$ | 3,848,000$ | 2,673$ | 1,509,000$ | 542,000$ | 1,502,000$ | (981,000$) | 54,000$ | (74,000$) | 4,000$ | 1,096,000$ | (173,000$) | (179,000$) | 1,268,000$ | 1,278,000$ | 3,802,000$ | 1,178,000$ | 2,049,000$ | 573,000$ | (42,000$) | 973,000$ | 753,000$ | 373,000$ | 447,000$ | 1,194,000$ | 664,000$ | 911,000$ | (553,000$) | 35,000$ | 1,231,000$ | 1,093,000$ | 1,356,439$ | 1,194,601$ | 1,356,000$ | 633,614$ | (146,624$) | 223,372$ | 1,769,597$ | 416,778$ | (832,868$) | (971,501$) | 216,772$ | 96,284$ |
| Operating Margin | | | 14.00% | 17.97% | .02% | 19.33% | 10.08% | 16.32% | .01% | 9.01% | 3.31% | 9.60% | (6.67%) | .42% | (.51%) | .03% | 8.27% | (1.66%) | (1.79%) | 9.68% | 10.38% | 24.98% | 10.64% | 16.37% | 5.48% | (.43%) | 7.82% | 5.70% | 3.44% | 4.39% | 10.19% | 6.96% | 9.27% | (6.06%) | .35% | 10.72% | 10.19% | 14.28% | 12.00% | 14.28% | 6.57% | (1.82%) | 2.90% | 17.01% | 6.04% | (19.83%) | (21.93%) | 3.63% | 1.50% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | 64,000$ | 44,000$ | 62$ | 55,000$ | 56,000$ | 56,000$ | 59$ | 60,000$ | 63,000$ | 64,000$ | 64,000$ | 64,000$ | 73,000$ | 69,000$ | 71,000$ | 48,000$ | 45,000$ | 47,000$ | 56,000$ | 42,000$ | 51,000$ | 53,000$ | 57,000$ | 56,000$ | 52,000$ | 43,000$ | 40,000$ | 44,000$ | 41,000$ | 44,000$ | 44,000$ | 46,000$ | 49,000$ | 44,000$ | 45,000$ | 46,427$ | 50,325$ | 46,000$ | 35,580$ | 28,149$ | 74,937$ | (22,581$) | 23,737$ | 26,993$ | 28,632$ | 28,993$ | 29,847$ |
| Income Before Tax | | | 3,326,000$ | 3,871,000$ | 5,482$ | 4,348,000$ | 1,857,000$ | 3,844,000$ | 2,613$ | 1,504,000$ | 598,000$ | 1,513,000$ | (892,000$) | 103,000$ | (107,000$) | (7,000$) | 1,217,000$ | (159,000$) | (163,000$) | 4,136,000$ | 1,313,000$ | 3,808,000$ | 1,252,000$ | 2,018,000$ | 571,000$ | (49,000$) | 927,000$ | 758,000$ | 374,000$ | 430,000$ | 1,207,000$ | 692,000$ | 916,000$ | (557,000$) | 101,000$ | 1,222,000$ | 1,074,000$ | 1,343,201$ | 1,166,545$ | 1,343,000$ | 637,924$ | (152,777$) | 304,760$ | 1,762,056$ | 393,857$ | (859,369$) | (998,773$) | 187,490$ | 67,981$ |
| Tax Expenses | | | 1,195,000$ | 994,000$ | 1,311$ | 1,020,000$ | 460,000$ | 694,000$ | 632$ | 357,000$ | 368,000$ | 247,000$ | (110,000$) | 23,000$ | (111,000$) | (12,000$) | 307,000$ | (40,000$) | (187,000$) | 442,000$ | 328,000$ | 941,000$ | 539,000$ | 469,000$ | 130,000$ | (11,000$) | 185,000$ | 179,000$ | 86,000$ | 99,000$ | 310,000$ | 172,000$ | 225,000$ | (135,000$) | (266,000$) | 474,000$ | 363,000$ | 486,000$ | 352,000$ | 486,000$ | 219,000$ | (63,000$) | 620,000$ | 123,000$ | 149,000$ | (335,000$) | (380,000$) | 75,000$ | 38,000$ |
| Net Income | | | 2,131,000$ | 10,367,502$ | (3,319,502$) | 3,327,000$ | 1,397,000$ | 6,274,871$ | (1,143,871$) | 1,147,000$ | 1,360,000$ | 1,266,000$ | 621,000$ | 80,000$ | 4,000$ | (1,587,000$) | 910,000$ | (119,000$) | 24,000$ | (11,398,000$) | 6,719,000$ | (2,867,000$) | 713,000$ | 1,549,000$ | 441,000$ | (38,000$) | 742,000$ | 579,000$ | 288,000$ | 340,000$ | 897,000$ | 520,000$ | 692,000$ | (422,000$) | 367,000$ | 748,000$ | 711,000$ | 857,000$ | 814,545$ | 857,000$ | 418,924$ | 418,924$ | 171,760$ | 1,152,056$ | 244,857$ | (524,369$) | (618,773$) | 112,490$ | 29,981$ |
| Profit Margin | | | 9.22% | 48.33% | (12.68%) | 14.66% | 7.54% | 26.61% | (5.82%) | 6.85% | 8.30% | 8.09% | 4.23% | .62% | .03% | (13.27%) | 6.87% | (1.14%) | .24% | (87.01%) | 54.60% | (18.84%) | 6.44% | 12.38% | 4.22% | (.39%) | 5.96% | 4.38% | 2.65% | 3.34% | 7.66% | 5.45% | 7.04% | (4.63%) | 3.67% | 6.52% | 6.63% | 9.02% | 8.18% | 9.02% | 4.35% | 5.20% | 2.23% | 11.07% | 3.55% | (12.49%) | (13.97%) | 1.88% | .47% |
| TTM | | | 13.38% | 13.25% | 8.44% | 11.67% | 9.78% | 10.00% | 3.84% | 6.92% | 5.58% | 3.42% | (1.63%) | (1.13%) | (1.58%) | (1.69%) | (22.61%) | (10.41%) | (14.85%) | (13.22%) | 11.96% | (.33%) | 6.08% | 5.96% | 3.75% | 3.39% | 4.17% | 4.58% | 4.83% | 5.93% | 4.19% | 3.00% | 3.42% | 3.40% | 6.43% | 7.51% | 8.16% | 7.64% | 6.76% | 5.35% | 6.04% | 6.01% | 3.58% | .98% | (3.65%) | (4.76%) | (3.58%) | .57% | 1.15% |
| Earnings to Minority | | | | 7,490,502$ | (7,490,502$) | | 12,556,000$ | 3,124,871$ | (3,124,871$) | | 1,130,000$ | | 1,403,000$ | (160,000$) | | (1,592,000$) | (238,000$) | 238,000$ | 4,703,000$ | (15,092,000$) | 5,734,000$ | (5,734,000$) | | | | | (10,000$) | | | 9,000$ | | | 1,000$ | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | 2,131,000$ | 2,877,000$ | 4,171,000$ | 3,327,000$ | 1,397,000$ | 3,150,000$ | 1,981,000$ | 1,147,000$ | 230,000$ | 1,266,000$ | (782,000$) | 80,000$ | 4,000$ | 5,000$ | 910,000$ | (119,000$) | 24,000$ | 3,694,000$ | 985,000$ | 2,867,000$ | 713,000$ | 1,549,000$ | 441,000$ | (38,000$) | 752,000$ | 579,000$ | 288,000$ | 331,000$ | 897,000$ | 520,000$ | 691,000$ | (422,000$) | 367,000$ | 748,000$ | 711,000$ | 857,000$ | 814,545$ | 857,000$ | 418,924$ | 418,924$ | 171,760$ | 1,152,056$ | 244,857$ | (524,369$) | (618,773$) | 112,490$ | 29,981$ |
| QoQ% | | | (25.93%) | (31.02%) | 25.37% | 138.15% | (55.65%) | 59.01% | 72.71% | 398.70% | (81.83%) | 261.89% | (1,077.50%) | 1,900.00% | (20.00%) | (99.45%) | 864.71% | (595.83%) | (99.35%) | 275.03% | (65.64%) | 302.10% | (53.97%) | 251.25% | 1,260.53% | (105.05%) | 29.88% | 101.04% | (12.99%) | (63.10%) | 72.50% | (24.75%) | 263.74% | (214.99%) | (50.94%) | 5.20% | (17.04%) | 5.21% | (4.95%) | 104.57% | .00% | 143.90% | (85.09%) | 370.50% | 146.70% | 15.26% | (650.07%) | 275.20% | 109.13% |
| YoY% | | | 52.54% | (8.67%) | 110.55% | 190.06% | 507.39% | 148.82% | 353.33% | 1,333.75% | 5,650.00% | 25,220.00% | (185.93%) | 167.23% | (83.33%) | (99.87%) | (7.61%) | (104.15%) | (96.63%) | 138.48% | 123.36% | 7,644.74% | (5.19%) | 167.53% | 53.13% | (111.48%) | (16.17%) | 11.35% | (58.32%) | 178.44% | 144.41% | (30.48%) | (2.81%) | (149.24%) | (54.94%) | (12.72%) | 69.72% | 104.57% | 374.23% | (25.61%) | 71.09% | 179.89% | 127.76% | 924.14% | 716.71% | (59.61%) | (285.57%) | (58.63%) | 113.45% |
| Earnings Per Share, Basic | | | 0.20$ | 542.32$ | 0.79$ | 0.63$ | 0.13$ | 593.89$ | 0.37$ | 0.22$ | 0.02$ | 0.24$ | (148.78$) | 0.02$ | 0.00$ | 0.00$ | 0.17$ | (0.02$) | 0.00$ | 0.71$ | 0.19$ | 0.55$ | 0.07$ | 0.30$ | 0.09$ | (7.33$) | 145.57$ | 112.78$ | 56.10$ | 64.47$ | 177.76$ | 102.36$ | 136.02$ | (82.52$) | (0.02$) | 0.15$ | 0.14$ | 0.17$ | 0.17$ | 0.17$ | 0.09$ | 0.09$ | 0.04$ | 0.24$ | 0.05$ | (0.11$) | (0.13$) | 0.02$ | 0.01$ |
| Earnings Per Share, Diluted | | | 0.20$ | 542.32$ | 0.79$ | 0.63$ | 0.13$ | 593.89$ | 0.37$ | 0.21$ | 0.02$ | 0.24$ | (148.78$) | 0.02$ | 0.00$ | 0.00$ | 0.17$ | (0.02$) | 0.00$ | 0.71$ | 0.19$ | 0.55$ | 0.07$ | 0.30$ | 0.09$ | (7.33$) | 145.60$ | 112.69$ | 56.00$ | 64.37$ | 177.03$ | 101.98$ | 135.38$ | (82.52$) | (0.02$) | 0.15$ | 0.14$ | 0.17$ | 0.15$ | 0.17$ | 0.08$ | 0.09$ | 0.03$ | 0.23$ | 0.05$ | (0.11$) | (0.13$) | 0.02$ | 0.01$ |
| Unlevered FCF Per Share, Basic | | | (0.13$) | 1,193.61$ | (0.31$) | 0.31$ | (0.12$) | 345.78$ | 0.48$ | (0.48$) | 0.32$ | 0.23$ | 157.34$ | (0.52$) | (0.38$) | (0.46$) | (0.62$) | (0.27$) | 0.17$ | 0.30$ | 0.16$ | 0.75$ | 0.13$ | 0.62$ | (0.06$) | 113.25$ | (34.65$) | (105.57$) | (247.37$) | 274.64$ | (147.25$) | 1,255.31$ | 369.49$ | (251.66$) | (0.07$) | 0.00$ | (0.34$) | 0.17$ | 0.54$ | (0.19$) | 0.04$ | (0.34$) | 0.16$ | (0.20$) | (0.05$) | (0.25$) | (0.08$) | 0.30$ | 0.01$ |
| Unlevered FCF Per Share, Diluted | | | (0.13$) | 1,193.61$ | (0.31$) | 0.31$ | (0.12$) | 345.78$ | 0.48$ | (0.48$) | 0.32$ | 0.23$ | 157.34$ | (0.51$) | (0.38$) | (0.46$) | (0.62$) | (0.27$) | 0.17$ | 0.30$ | 0.16$ | 0.75$ | 0.13$ | 0.62$ | (0.06$) | 113.25$ | (34.66$) | (105.49$) | (246.94$) | 274.21$ | (146.64$) | 1,250.64$ | 367.75$ | (251.66$) | (0.07$) | 0.00$ | (0.34$) | 0.17$ | 0.50$ | (0.19$) | 0.04$ | (0.34$) | 0.16$ | (0.19$) | (0.05$) | (0.25$) | (0.08$) | 0.30$ | 0.01$ |
| Average Shares, Basic | | | 10,605,695 | 5,305 | 5,305,000 | 5,304,000 | 10,519,696 | 5,304 | 5,322,000 | 5,309,000 | 10,514,744 | 5,256,000 | 5,256 | 5,256,000 | 5,241,000 | 5,231,000 | 5,230,000 | 5,230,000 | -15,585,180 | 5,202,000 | 5,202,000 | 5,202,000 | 10,366,817 | 5,184,000 | 5,184,000 | 5,183 | 5,166 | 5,134 | 5,134 | 5,134 | 5,046 | 5,080 | 5,080 | 5,114 | -15,087,740 | 5,054,000 | 5,045,000 | 5,008,908 | 4,887,904 | 5,009,000 | 4,919,548 | 4,919,548 | 4,903,419 | 4,893,548 | 4,892,686 | 4,891,815 | 4,881,548 | 4,881,548 | 4,881,548 |
| Average Shares, Diluted | | | 10,604,695 | 5,305 | 5,305,000 | 5,305,000 | 10,477,696 | 5,304 | 5,323,000 | 5,350,000 | 10,574,744 | 5,298,000 | 5,256 | 5,290,000 | 5,230,000 | 5,286,000 | 5,266,000 | 5,230,000 | -15,609,072 | 5,202,000 | 5,218,000 | 5,210,000 | 10,374,817 | 5,184,000 | 5,184,000 | 5,183 | 5,165 | 5,138 | 5,143 | 5,142 | 5,067 | 5,099 | 5,104 | 5,114 | -15,225,532 | 5,099,000 | 5,095,000 | 5,051,848 | 5,325,393 | 5,052,000 | 4,967,059 | 4,919,548 | 5,009,706 | 4,945,745 | 4,938,234 | 4,891,815 | 4,790,928 | 4,925,064 | 4,928,652 |
| EBIT | | | 3,390,000$ | 3,915,000$ | 5,544$ | 4,403,000$ | 1,913,000$ | 3,900,000$ | 2,672$ | 1,564,000$ | 661,000$ | 1,577,000$ | (828,000$) | 167,000$ | (34,000$) | 62,000$ | 1,288,000$ | (111,000$) | (118,000$) | 4,183,000$ | 1,369,000$ | 3,850,000$ | 1,303,000$ | 2,071,000$ | 628,000$ | 7,000$ | 979,000$ | 801,000$ | 414,000$ | 474,000$ | 1,248,000$ | 736,000$ | 960,000$ | (511,000$) | 150,000$ | 1,266,000$ | 1,119,000$ | 1,389,628$ | 1,216,870$ | 1,389,000$ | 673,504$ | (124,628$) | 379,697$ | 1,739,475$ | 417,594$ | (832,376$) | (970,141$) | 216,483$ | 97,828$ |
| EBITDA | | | 4,362,000$ | 5,828,698$ | (664,154$) | 5,074,000$ | 2,581,000$ | 4,602,000$ | (637,034$) | 2,205,000$ | 1,265,000$ | 2,196,000$ | (246,000$) | 761,000$ | 731,000$ | 62,000$ | 1,985,000$ | 592,000$ | 577,000$ | 4,841,000$ | 2,041,000$ | 4,496,000$ | 1,924,000$ | 2,682,000$ | 1,236,000$ | 579,000$ | 1,451,000$ | 1,249,000$ | 861,000$ | 900,000$ | 1,655,000$ | 1,072,000$ | 1,216,000$ | (263,000$) | 382,000$ | 1,500,000$ | 1,354,000$ | 1,614,628$ | 1,467,973$ | 1,577,886$ | 865,387$ | 64,500$ | 548,043$ | 1,905,098$ | 582,340$ | (663,191$) | (808,241$) | 379,161$ | 258,575$ |