The Elmet Group Co. (ELMT)
Nasdaq: ELMT · Miscellaneous Fabricated Metal Products · filing with the SEC since 2025
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.| Fiscal quarter | Q3 FY27 | Q2 FY27 | Q1 FY26 |
|---|---|---|---|
| Period ending | Oct 2, 2026 | Jul 3, 2026 | Apr 3, 2026 |
| Report filed | Nov 9, 2026 | Aug 13, 2026 | May 29, 2026 |
| Revenue | 79,560 | 66,401 | 56,007 |
| Cost of revenue | 54,686 | 49,791 | 44,159 |
| Gross profit | 24,874 | 16,610 | 11,848 |
| Research and development | 850 | 4,321 | 850 |
| Sales and marketing | 2,455 | 2,137 | 2,067 |
| General and administrative | 9,592 | 17,780 | 7,068 |
| Total operating expenses | 12,897 | 24,238 | 9,985 |
| Operating income | 11,977 | -7,628 | 1,863 |
| Interest expense | · | · | 613 |
| Other income (expense), net | 55 | 186 | 654 |
| Total non-operating income (expense) | 1,818 | -610 | 2,509 |
| Income before income taxes | 13,795 | -8,238 | 4,372 |
| Income tax expense | 5,504 | -3,750 | 4,710 |
| Income from continuing operations | 8,291 | -4,488 | -338 |
| Income from discontinued operations | 0 | 0 | · |
| Net income | 8,291 | -4,488 | -338 |
| Net income to common shareholders | 7,620 | -4,488 | 3,453 |
| Earnings per share, basic | · | · | -0.02 |
| Earnings per share, diluted | 0.24 | -0.16 | -0.02 |
| Weighted average shares, basic | 31,644,494 | 28,414,861 | 20,123,187 |
| Weighted average shares, diluted | 32,300,797 | 28,414,861 | 20,123,187 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding