speb/financial-data huggingface dataset:
SMXT cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -280524.00
SMXT cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -1971571.00
SMXT cash_flow (annual, 2022-12-31) — Change In Account Payable: -2580829.00
SMXT cash_flow (annual, 2022-12-31) — Change In Accrued Expense: -236644.00
SMXT cash_flow (annual, 2022-12-31) — Change In Inventory: -119384.00
SMXT cash_flow (annual, 2022-12-31) — Change In Other Current Assets: 25644.00
SMXT cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: -606230.00
SMXT cash_flow (annual, 2022-12-31) — Change In Other Working Capital: 2649370.00
SMXT cash_flow (annual, 2022-12-31) — Change In Payable: -2580829.00
SMXT cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: -2817473.00
SMXT cash_flow (annual, 2022-12-31) — Change In Receivables: 4019191.00
SMXT cash_flow (annual, 2022-12-31) — Change In Working Capital: 3151118.00
SMXT cash_flow (annual, 2022-12-31) — Changes In Account Receivables: -3095068.00
SMXT cash_flow (annual, 2022-12-31) — Changes In Cash: -9752060.00
SMXT balance_sheet (annual, 2022-12-31) — Common Stock: 40984.00
SMXT balance_sheet (annual, 2022-12-31) — Common Stock Equity: -16207549.00
SMXT balance_sheet (annual, 2022-12-31) — Construction In Progress: 9054759.00
SMXT income_statement (annual, 2022-12-31) — Cost Of Revenue: 37236493.00
SMXT balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 5374581.00
SMXT balance_sheet (annual, 2022-12-31) — Current Assets: 29085845.00
SMXT balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 1523106.00
SMXT balance_sheet (annual, 2022-12-31) — Current Debt: 18833451.00
SMXT balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 20356557.00
SMXT balance_sheet (annual, 2022-12-31) — Current Deferred Assets: 2058423.00
SMXT balance_sheet (annual, 2022-12-31) — Current Deferred Liabilities: 9410352.00
SMXT balance_sheet (annual, 2022-12-31) — Current Deferred Revenue: 9410352.00
SMXT balance_sheet (annual, 2022-12-31) — Current Liabilities: 46512666.00
SMXT cash_flow (annual, 2022-12-31) — Deferred Income Tax: -92740.00
SMXT cash_flow (annual, 2022-12-31) — Deferred Tax: -92740.00
SMXT cash_flow (annual, 2022-12-31) — Depreciation: 1372166.00
SMXT cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 1372166.00
SMXT cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 1372166.00
SMXT income_statement (annual, 2022-12-31) — Diluted Average Shares: 47500186.00
SMXT income_statement (annual, 2022-12-31) — Diluted EPS: -0.15
SMXT income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -6873278.00
SMXT cash_flow (annual, 2022-12-31) — Dividends Received Cfi: 0.00
SMXT balance_sheet (annual, 2022-12-31) — Duefrom Related Parties Current: 3822123.00
SMXT income_statement (annual, 2022-12-31) — EBIT: -5004912.00
SMXT income_statement (annual, 2022-12-31) — EBITDA: -3632746.00
SMXT income_statement (annual, 2022-12-31) — Earnings From Equity Interest: 493648.00
SMXT cash_flow (annual, 2022-12-31) — Earnings Losses From Equity Investments: -493648.00
SMXT cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: 518737.00
SMXT cash_flow (annual, 2022-12-31) — End Cash Position: 4168951.00
SMXT cash_flow (annual, 2022-12-31) — Financing Cash Flow: -7499965.00
SMXT balance_sheet (annual, 2022-12-31) — Finished Goods: 3890406.00
SMXT cash_flow (annual, 2022-12-31) — Free Cash Flow: -2055037.00
SMXT cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: 3377526.00
SMXT cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of PPE: -80290.00
SMXT balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -1167523.00
SMXT income_statement (annual, 2022-12-31) — General And Administrative Expense: 14370085.00
SMXT balance_sheet (annual, 2022-12-31) — Goodwill: 7774472.00
SMXT balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 7774472.00
SMXT balance_sheet (annual, 2022-12-31) — Gross PPE: 13361348.00
SMXT income_statement (annual, 2022-12-31) — Gross Profit: 7481537.00
SMXT cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 4520.00
SMXT balance_sheet (annual, 2022-12-31) — Income Tax Payable: 171063.00
SMXT income_statement (annual, 2022-12-31) — Interest Expense: 1826934.00
SMXT income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 1826934.00
SMXT income_statement (annual, 2022-12-31) — Interest Income: 61617.00
SMXT income_statement (annual, 2022-12-31) — Interest Income Non Operating: 61617.00
SMXT cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 1628570.00
SMXT balance_sheet (annual, 2022-12-31) — Inventories Adjustments Allowances: -485504.00
SMXT balance_sheet (annual, 2022-12-31) — Inventory: 3404902.00
SMXT balance_sheet (annual, 2022-12-31) — Invested Capital: 24780389.00
SMXT cash_flow (annual, 2022-12-31) — Investing Cash Flow: -280524.00
SMXT balance_sheet (annual, 2022-12-31) — Investments And Advances: 9054759.00
SMXT balance_sheet (annual, 2022-12-31) — Investmentsin Associatesat Cost: 9054759.00
SMXT cash_flow (annual, 2022-12-31) — Issuance Of Debt: 0.00
SMXT balance_sheet (annual, 2022-12-31) — Leases: 2349373.00
SMXT balance_sheet (annual, 2022-12-31) — Loans Receivable: 3437634.00
SMXT balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 5469703.00
SMXT balance_sheet (annual, 2022-12-31) — Long Term Debt: 22154487.00
SMXT balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 27624190.00
SMXT cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 0.00
SMXT cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -7143636.00
SMXT balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 9054759.00
SMXT balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 2464145.00
SMXT cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: 0.00
SMXT balance_sheet (annual, 2022-12-31) — Net Debt: 37165986.00
SMXT cash_flow (annual, 2022-12-31) — Net Foreign Currency Exchange Gain Loss: 0.00
SMXT income_statement (annual, 2022-12-31) — Net Income: -6873278.00
SMXT income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -6873278.00
SMXT income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -6873278.00
SMXT income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -6873278.00
SMXT income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -6873278.00
SMXT cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -6873278.00
SMXT income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -6873278.00
SMXT income_statement (annual, 2022-12-31) — Net Interest Income: -1765317.00
SMXT cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: -7143636.00
SMXT cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: -7143636.00
SMXT income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -1765317.00
SMXT cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -356329.00
SMXT cash_flow (annual, 2022-12-31) — Net Other Investing Changes: -288856.00
SMXT balance_sheet (annual, 2022-12-31) — Net PPE: 7328535.00
SMXT cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: 8332.00
SMXT balance_sheet (annual, 2022-12-31) — Net Tangible Assets: -23982021.00
SMXT balance_sheet (annual, 2022-12-31) — Non Current Deferred Assets: 107628.00
SMXT balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Assets: 107628.00
SMXT balance_sheet (annual, 2022-12-31) — Non Current Note Receivables: 6842805.00
SMXT income_statement (annual, 2022-12-31) — Normalized EBITDA: -6658498.00
SMXT income_statement (annual, 2022-12-31) — Normalized Income: -9263622.08
SMXT balance_sheet (annual, 2022-12-31) — Notes Receivable: 0.00
SMXT cash_flow (annual, 2022-12-31) — Operating Cash Flow: -1971571.00
SMXT cash_flow (annual, 2022-12-31) — Operating Gains Losses: -2520573.00
SMXT income_statement (annual, 2022-12-31) — Operating Income: -7969812.00
SMXT income_statement (annual, 2022-12-31) — Operating Revenue: 44718030.00
SMXT balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 44500186.00
SMXT balance_sheet (annual, 2022-12-31) — Other Current Assets: 1379493.00
SMXT balance_sheet (annual, 2022-12-31) — Other Current Borrowings: 18833451.00
SMXT balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: -1167523.00
SMXT income_statement (annual, 2022-12-31) — Other Gand A: 14370085.00
SMXT income_statement (annual, 2022-12-31) — Other Income Expense: 2903283.00
SMXT cash_flow (annual, 2022-12-31) — Other Non Cash Items: -1054392.00
SMXT balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 1284184.00
SMXT balance_sheet (annual, 2022-12-31) — Other Non Current Liabilities: 3548921.00
SMXT income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: -616117.00
SMXT balance_sheet (annual, 2022-12-31) — Other Payable: 6578203.00
SMXT balance_sheet (annual, 2022-12-31) — Other Properties: 8547830.00
SMXT balance_sheet (annual, 2022-12-31) — Other Receivables: 5136451.00
SMXT income_statement (annual, 2022-12-31) — Other Special Charges: -3025752.00
SMXT balance_sheet (annual, 2022-12-31) — Payables: 8980698.00
SMXT balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 14355279.00
SMXT balance_sheet (annual, 2022-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 2390478.00
SMXT balance_sheet (annual, 2022-12-31) — Preferred Stock: 0.00
SMXT balance_sheet (annual, 2022-12-31) — Prepaid Assets: 0.00
SMXT income_statement (annual, 2022-12-31) — Pretax Income: -6831846.00
SMXT balance_sheet (annual, 2022-12-31) — Properties: 0.00
SMXT cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: 668602.00
SMXT cash_flow (annual, 2022-12-31) — Purchase Of PPE: -83466.00
SMXT balance_sheet (annual, 2022-12-31) — Raw Materials: 2575941.00
SMXT balance_sheet (annual, 2022-12-31) — Receivables: 18421075.00
SMXT income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 37236493.00
SMXT income_statement (annual, 2022-12-31) — Reconciled Depreciation: 1372166.00
SMXT cash_flow (annual, 2022-12-31) — Repayment Of Debt: -7143636.00
SMXT balance_sheet (annual, 2022-12-31) — Restricted Cash: 0.00
SMXT balance_sheet (annual, 2022-12-31) — Retained Earnings: -69058755.00
SMXT cash_flow (annual, 2022-12-31) — Sale Of Business: 0.00
SMXT cash_flow (annual, 2022-12-31) — Sale Of PPE: 91798.00
SMXT income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 1081264.00
SMXT income_statement (annual, 2022-12-31) — Selling General And Administration: 15451349.00
SMXT balance_sheet (annual, 2022-12-31) — Share Issued: 44500186.00
SMXT income_statement (annual, 2022-12-31) — Special Income Charges: 3025752.00
SMXT balance_sheet (annual, 2022-12-31) — Stockholders Equity: -16207549.00
SMXT balance_sheet (annual, 2022-12-31) — Tangible Book Value: -23982021.00
SMXT income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 635407.92
SMXT income_statement (annual, 2022-12-31) — Tax Provision: 41432.00
SMXT income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.21
SMXT balance_sheet (annual, 2022-12-31) — Taxes Receivable: 62268.00
SMXT balance_sheet (annual, 2022-12-31) — Total Assets: 61478228.00
SMXT balance_sheet (annual, 2022-12-31) — Total Capitalization: 5946938.00
SMXT balance_sheet (annual, 2022-12-31) — Total Debt: 47980747.00
SMXT balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: -16207549.00
SMXT income_statement (annual, 2022-12-31) — Total Expenses: 52687842.00
SMXT balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 77685777.00
SMXT balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 32392383.00
SMXT balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 31173111.00
SMXT income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -7969812.00
SMXT balance_sheet (annual, 2022-12-31) — Total Tax Payable: 171063.00
SMXT income_statement (annual, 2022-12-31) — Total Unusual Items: 3025752.00
SMXT income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 3025752.00
SMXT balance_sheet (annual, 2022-12-31) — Treasury Stock: 1808889.00
SMXT balance_sheet (annual, 2022-12-31) — Work In Process: 34007.00
SMXT balance_sheet (annual, 2022-12-31) — Working Capital: -17426821.00
SMXT income_statement (annual, 2023-12-31) — +Operating Expense: 10665086.00
SMXT income_statement (annual, 2023-12-31) — +Total Revenue: 54139330.00
SMXT balance_sheet (annual, 2023-12-31) — Accounts Payable: 3384195.00
SMXT balance_sheet (annual, 2023-12-31) — Accounts Receivable: 4176322.00
SMXT balance_sheet (annual, 2023-12-31) — Accrued Interest Receivable: 32537.00
SMXT balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -6084187.00
SMXT balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 55786634.00
SMXT cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 0.00
SMXT income_statement (annual, 2023-12-31) — Basic Average Shares: 44500186.00
SMXT income_statement (annual, 2023-12-31) — Basic EPS: 0.01
SMXT cash_flow (annual, 2023-12-31) — Beginning Cash Position: 4168951.00
SMXT cash_flow (annual, 2023-12-31) — Capital Expenditure: -27999.00
SMXT balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 5576124.00
SMXT balance_sheet (annual, 2023-12-31) — Capital Stock: 40984.00
SMXT balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 2539312.00
SMXT balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 2539312.00
SMXT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -5321892.00
SMXT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -6550.00
SMXT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 4091169.00
SMXT cash_flow (annual, 2023-12-31) — Change In Account Payable: 1152763.00
SMXT cash_flow (annual, 2023-12-31) — Change In Accrued Expense: -2664360.00
SMXT cash_flow (annual, 2023-12-31) — Change In Inventory: 1952642.00
SMXT cash_flow (annual, 2023-12-31) — Change In Other Current Assets: 27283.00
SMXT cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: -2751598.00
SMXT cash_flow (annual, 2023-12-31) — Change In Other Working Capital: -4036348.00
SMXT cash_flow (annual, 2023-12-31) — Change In Payable: 1152763.00
SMXT cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: -1511597.00
SMXT cash_flow (annual, 2023-12-31) — Change In Receivables: 8134704.00
SMXT cash_flow (annual, 2023-12-31) — Change In Working Capital: 1815086.00
SMXT cash_flow (annual, 2023-12-31) — Changes In Account Receivables: 1536755.00
SMXT cash_flow (annual, 2023-12-31) — Changes In Cash: -1237273.00
SMXT balance_sheet (annual, 2023-12-31) — Common Stock: 40984.00
SMXT balance_sheet (annual, 2023-12-31) — Common Stock Equity: -15887828.00
SMXT cash_flow (annual, 2023-12-31) — Common Stock Issuance: 0.00
SMXT income_statement (annual, 2023-12-31) — Cost Of Revenue: 42990393.00
SMXT balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 3783780.00
SMXT balance_sheet (annual, 2023-12-31) — Current Assets: 19921585.00
SMXT balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 1497555.00
SMXT balance_sheet (annual, 2023-12-31) — Current Debt: 22038658.00
SMXT balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 23536213.00
SMXT balance_sheet (annual, 2023-12-31) — Current Deferred Assets: 2261919.00
SMXT balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 2487227.00
SMXT balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 2487227.00
SMXT balance_sheet (annual, 2023-12-31) — Current Liabilities: 43401304.00
SMXT cash_flow (annual, 2023-12-31) — Deferred Income Tax: -84194.00
SMXT cash_flow (annual, 2023-12-31) — Deferred Tax: -84194.00
SMXT cash_flow (annual, 2023-12-31) — Depreciation: 1613013.00
SMXT cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 1613013.00
SMXT cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 1613013.00
SMXT income_statement (annual, 2023-12-31) — Diluted Average Shares: 44500186.00
SMXT income_statement (annual, 2023-12-31) — Diluted EPS: 0.01
SMXT income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 434786.00
SMXT balance_sheet (annual, 2023-12-31) — Duefrom Related Parties Current: 3728865.00
SMXT income_statement (annual, 2023-12-31) — EBIT: 1947341.00
SMXT income_statement (annual, 2023-12-31) — EBITDA: 3560354.00
SMXT income_statement (annual, 2023-12-31) — Earnings From Equity Interest: 864132.00
SMXT cash_flow (annual, 2023-12-31) — Earnings Losses From Equity Investments: -864132.00
SMXT cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: -37862.00
SMXT cash_flow (annual, 2023-12-31) — End Cash Position: 2893816.00
SMXT cash_flow (annual, 2023-12-31) — Financing Cash Flow: -5321892.00
SMXT balance_sheet (annual, 2023-12-31) — Finished Goods: 601698.00
SMXT cash_flow (annual, 2023-12-31) — Free Cash Flow: 4063170.00
SMXT cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: -21449.00
SMXT balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -1282588.00
SMXT income_statement (annual, 2023-12-31) — General And Administrative Expense: 9507293.00
SMXT balance_sheet (annual, 2023-12-31) — Goodwill: 7584779.00
SMXT balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 7584779.00
SMXT balance_sheet (annual, 2023-12-31) — Gross PPE: 11787423.00
SMXT income_statement (annual, 2023-12-31) — Gross Profit: 11148937.00
SMXT income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 0.00
SMXT cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 177377.00
SMXT balance_sheet (annual, 2023-12-31) — Income Tax Payable: 145938.00
SMXT income_statement (annual, 2023-12-31) — Interest Expense: 1576749.00
SMXT income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 1576749.00
SMXT income_statement (annual, 2023-12-31) — Interest Income: 68853.00
SMXT income_statement (annual, 2023-12-31) — Interest Income Non Operating: 68853.00
SMXT cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 1086314.00
SMXT balance_sheet (annual, 2023-12-31) — Inventories Adjustments Allowances: -596367.00
SMXT balance_sheet (annual, 2023-12-31) — Inventory: 1341397.00
SMXT balance_sheet (annual, 2023-12-31) — Invested Capital: 20420598.00
SMXT cash_flow (annual, 2023-12-31) — Investing Cash Flow: -6550.00
SMXT balance_sheet (annual, 2023-12-31) — Investments And Advances: 9698308.00
SMXT balance_sheet (annual, 2023-12-31) — Investmentsin Associatesat Cost: 9698308.00
SMXT cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
SMXT cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
SMXT balance_sheet (annual, 2023-12-31) — Leases: 2343815.00
SMXT balance_sheet (annual, 2023-12-31) — Loans Receivable: 2212574.00
SMXT balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 4078569.00
SMXT balance_sheet (annual, 2023-12-31) — Long Term Debt: 14269768.00
SMXT balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 18348337.00
SMXT cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -4848939.00
SMXT balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 9698308.00
SMXT balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 2368320.00
SMXT cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
SMXT balance_sheet (annual, 2023-12-31) — Net Debt: 33769114.00
SMXT income_statement (annual, 2023-12-31) — Net Income: 434786.00
SMXT income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 434786.00
SMXT income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 434786.00
SMXT income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 434786.00
SMXT income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 434786.00
SMXT cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 434786.00
SMXT income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 434786.00
SMXT income_statement (annual, 2023-12-31) — Net Interest Income: -1507896.00
SMXT cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 0.00
SMXT cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -4848939.00
SMXT cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -4848939.00
SMXT income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -1507896.00
SMXT cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -472953.00
SMXT balance_sheet (annual, 2023-12-31) — Net PPE: 5703236.00
SMXT cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -6550.00
SMXT cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: 0.00
SMXT balance_sheet (annual, 2023-12-31) — Net Tangible Assets: -23472607.00
SMXT balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 189226.00
SMXT balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 0.00
SMXT balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 189226.00
SMXT balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 0.00
SMXT balance_sheet (annual, 2023-12-31) — Non Current Note Receivables: 4322942.00
SMXT income_statement (annual, 2023-12-31) — Normalized EBITDA: 3529321.00
SMXT income_statement (annual, 2023-12-31) — Normalized Income: 410269.93
SMXT cash_flow (annual, 2023-12-31) — Operating Cash Flow: 4091169.00
SMXT cash_flow (annual, 2023-12-31) — Operating Gains Losses: -912402.00
SMXT income_statement (annual, 2023-12-31) — Operating Income: 483851.00
SMXT income_statement (annual, 2023-12-31) — Operating Revenue: 54139330.00
SMXT balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 44500186.00
SMXT balance_sheet (annual, 2023-12-31) — Other Current Assets: 1342834.00
SMXT balance_sheet (annual, 2023-12-31) — Other Current Borrowings: 22038658.00
SMXT balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -1282588.00
SMXT income_statement (annual, 2023-12-31) — Other Gand A: 9507293.00
SMXT income_statement (annual, 2023-12-31) — Other Income Expense: 1394637.00
SMXT cash_flow (annual, 2023-12-31) — Other Non Cash Items: 417987.00
SMXT balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 1235125.00
SMXT balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 2793388.00
SMXT income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 499472.00
SMXT balance_sheet (annual, 2023-12-31) — Other Payable: 4886128.00
SMXT balance_sheet (annual, 2023-12-31) — Other Properties: 7075288.00
SMXT balance_sheet (annual, 2023-12-31) — Other Receivables: 985816.00
SMXT balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 0.00
SMXT income_statement (annual, 2023-12-31) — Other Special Charges: -31033.00
SMXT balance_sheet (annual, 2023-12-31) — Payables: 9113741.00
SMXT balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 12897521.00
SMXT balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 4480343.00
SMXT balance_sheet (annual, 2023-12-31) — Preferred Stock: 0.00
SMXT balance_sheet (annual, 2023-12-31) — Prepaid Assets: 1300009.00
SMXT income_statement (annual, 2023-12-31) — Pretax Income: 370592.00
SMXT balance_sheet (annual, 2023-12-31) — Properties: 0.00
SMXT cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 806893.00
SMXT cash_flow (annual, 2023-12-31) — Purchase Of Investment: 0.00
SMXT cash_flow (annual, 2023-12-31) — Purchase Of PPE: -27999.00
SMXT balance_sheet (annual, 2023-12-31) — Raw Materials: 1336066.00
SMXT balance_sheet (annual, 2023-12-31) — Receivables: 11136114.00
SMXT income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 42990393.00
SMXT income_statement (annual, 2023-12-31) — Reconciled Depreciation: 1613013.00
SMXT cash_flow (annual, 2023-12-31) — Repayment Of Debt: -4848939.00
SMXT balance_sheet (annual, 2023-12-31) — Retained Earnings: -68623969.00
SMXT cash_flow (annual, 2023-12-31) — Sale Of Investment: 0.00
SMXT cash_flow (annual, 2023-12-31) — Sale Of PPE: 21449.00
SMXT income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 1157793.00
SMXT income_statement (annual, 2023-12-31) — Selling General And Administration: 10665086.00
SMXT balance_sheet (annual, 2023-12-31) — Share Issued: 44500186.00
SMXT cash_flow (annual, 2023-12-31) — Short Term Debt Issuance: 0.00
SMXT income_statement (annual, 2023-12-31) — Special Income Charges: 31033.00
SMXT cash_flow (annual, 2023-12-31) — Stock Based Compensation: 0.00
SMXT balance_sheet (annual, 2023-12-31) — Stockholders Equity: -15887828.00
SMXT balance_sheet (annual, 2023-12-31) — Tangible Book Value: -23472607.00
SMXT income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 6516.93
SMXT income_statement (annual, 2023-12-31) — Tax Provision: -64194.00
SMXT income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
SMXT balance_sheet (annual, 2023-12-31) — Taxes Receivable: 0.00
SMXT balance_sheet (annual, 2023-12-31) — Total Assets: 48655201.00
SMXT balance_sheet (annual, 2023-12-31) — Total Capitalization: -1618060.00
SMXT balance_sheet (annual, 2023-12-31) — Total Debt: 41884550.00
SMXT balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: -15887828.00
SMXT income_statement (annual, 2023-12-31) — Total Expenses: 53655479.00
SMXT balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 64543029.00
SMXT balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 28733616.00
SMXT balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 21141725.00
SMXT income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 483851.00
SMXT balance_sheet (annual, 2023-12-31) — Total Tax Payable: 843418.00
SMXT income_statement (annual, 2023-12-31) — Total Unusual Items: 31033.00
SMXT income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 31033.00
SMXT balance_sheet (annual, 2023-12-31) — Treasury Stock: 1808889.00
SMXT balance_sheet (annual, 2023-12-31) — Working Capital: -23479719.00
SMXT income_statement (quarterly, 2024-09-30) — Basic Average Shares: 45160314.00
SMXT income_statement (quarterly, 2024-09-30) — Basic EPS: -0.21
SMXT income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 45160314.00
SMXT income_statement (quarterly, 2024-09-30) — Diluted EPS: -0.21
SMXT balance_sheet (quarterly, 2024-09-30) — Goodwill: 0.00
SMXT balance_sheet (quarterly, 2024-09-30) — Goodwill And Other Intangible Assets: 0.00
SMXT income_statement (quarterly, 2024-09-30) — Impairment Of Capital Assets: 7463775.00
SMXT cash_flow (quarterly, 2024-09-30) — Issuance Of Debt: 0.00
SMXT balance_sheet (quarterly, 2024-09-30) — Line Of Credit: 2900000.00
SMXT cash_flow (quarterly, 2024-09-30) — Long Term Debt Issuance: 0.00
SMXT balance_sheet (quarterly, 2024-09-30) — Non Current Deferred Assets: 73032.00
SMXT balance_sheet (quarterly, 2024-09-30) — Non Current Deferred Taxes Assets: 73032.00
SMXT cash_flow (quarterly, 2024-09-30) — Purchase Of PPE: 0.00
SMXT balance_sheet (quarterly, 2024-09-30) — Restricted Cash: 4920.00
SMXT income_statement (annual, 2024-12-31) — +Operating Expense: 27956235.00
SMXT income_statement (annual, 2024-12-31) — +Total Revenue: 22986881.00
SMXT balance_sheet (annual, 2024-12-31) — Accounts Payable: 2665721.00
SMXT balance_sheet (annual, 2024-12-31) — Accounts Receivable: 4231575.00
SMXT balance_sheet (annual, 2024-12-31) — Accrued Interest Receivable: 11920.00
SMXT balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -5849566.00
SMXT balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 91889317.00
SMXT cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 7461888.00
SMXT cash_flow (quarterly, 2024-12-31) — Asset Impairment Charge: -1887.00
SMXT income_statement (annual, 2024-12-31) — Basic Average Shares: 44342876.00
SMXT income_statement (annual, 2024-12-31) — Basic EPS: -0.79
SMXT cash_flow (annual, 2024-12-31) — Beginning Cash Position: 2893816.00
SMXT balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 3283414.00
SMXT balance_sheet (annual, 2024-12-31) — Capital Stock: 46532.00
SMXT balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 786333.00
SMXT balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 7123907.00
SMXT cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 13309335.00
SMXT cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -6315865.00
SMXT cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -9130110.00
SMXT cash_flow (annual, 2024-12-31) — Change In Account Payable: -718474.00
SMXT cash_flow (annual, 2024-12-31) — Change In Accrued Expense: -3716300.00
SMXT cash_flow (annual, 2024-12-31) — Change In Inventory: -7101.00
SMXT cash_flow (annual, 2024-12-31) — Change In Other Current Assets: -45726.00
SMXT cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: -2545211.00
SMXT cash_flow (annual, 2024-12-31) — Change In Payable: -718474.00
SMXT cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: -4434774.00
SMXT cash_flow (annual, 2024-12-31) — Change In Receivables: 3040254.00
SMXT cash_flow (annual, 2024-12-31) — Change In Working Capital: -3992558.00
SMXT cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -214474.00
SMXT cash_flow (annual, 2024-12-31) — Changes In Cash: -2136640.00
SMXT balance_sheet (annual, 2024-12-31) — Common Stock: 46532.00
SMXT balance_sheet (annual, 2024-12-31) — Common Stock Equity: -15078942.00
SMXT cash_flow (annual, 2024-12-31) — Common Stock Issuance: 18950212.00
SMXT income_statement (annual, 2024-12-31) — Cost Of Revenue: 20672306.00
SMXT balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 2170475.00
SMXT balance_sheet (annual, 2024-12-31) — Current Assets: 20949859.00
SMXT balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 1571084.00
SMXT balance_sheet (annual, 2024-12-31) — Current Debt: 18028658.00
SMXT balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 19599742.00
SMXT balance_sheet (annual, 2024-12-31) — Current Deferred Assets: 1841509.00
SMXT balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 1621943.00
SMXT balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 1621943.00
SMXT balance_sheet (annual, 2024-12-31) — Current Liabilities: 34740022.00
SMXT cash_flow (annual, 2024-12-31) — Deferred Income Tax: 1831735.00
SMXT cash_flow (annual, 2024-12-31) — Deferred Tax: 1831735.00
SMXT cash_flow (annual, 2024-12-31) — Depreciation: 1546146.00
SMXT cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 1546146.00
SMXT cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 1546146.00
SMXT income_statement (annual, 2024-12-31) — Diluted Average Shares: 44342876.00
SMXT income_statement (annual, 2024-12-31) — Diluted EPS: -0.79
SMXT income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -34962336.00
SMXT balance_sheet (annual, 2024-12-31) — Duefrom Related Parties Current: 2963272.00
SMXT income_statement (annual, 2024-12-31) — EBIT: -31732774.00
SMXT income_statement (annual, 2024-12-31) — EBITDA: -30186628.00
SMXT income_statement (annual, 2024-12-31) — Earnings From Equity Interest: 634802.00
SMXT cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: -634802.00
SMXT cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: 305901.00
SMXT cash_flow (annual, 2024-12-31) — End Cash Position: 1063077.00
SMXT cash_flow (annual, 2024-12-31) — Financing Cash Flow: 13309335.00
SMXT balance_sheet (annual, 2024-12-31) — Finished Goods: 602717.00
SMXT cash_flow (annual, 2024-12-31) — Free Cash Flow: -9130110.00
SMXT cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: -12068.00
SMXT cash_flow (quarterly, 2024-12-31) — Gain Loss On Sale Of PPE: 8904.00
SMXT balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -1449192.00
SMXT income_statement (annual, 2024-12-31) — General And Administrative Expense: 27439177.00
SMXT balance_sheet (annual, 2024-12-31) — Goodwill: 0.00
SMXT balance_sheet (quarterly, 2024-12-31) — Goodwill: 0.00
SMXT balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 0.00
SMXT balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 0.00
SMXT balance_sheet (annual, 2024-12-31) — Gross PPE: 9229433.00
SMXT income_statement (annual, 2024-12-31) — Gross Profit: 2314575.00
SMXT income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 7461888.00
SMXT income_statement (quarterly, 2024-12-31) — Impairment Of Capital Assets: -1887.00
SMXT cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 158795.00
SMXT balance_sheet (annual, 2024-12-31) — Income Tax Payable: 147777.00
SMXT income_statement (annual, 2024-12-31) — Interest Expense: 1565732.00
SMXT income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 1565732.00
SMXT income_statement (annual, 2024-12-31) — Interest Income: 500540.00
SMXT income_statement (annual, 2024-12-31) — Interest Income Non Operating: 500540.00
SMXT cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 1355835.00
SMXT balance_sheet (annual, 2024-12-31) — Inventories Adjustments Allowances: -642297.00
SMXT balance_sheet (annual, 2024-12-31) — Inventory: 1302568.00
SMXT balance_sheet (annual, 2024-12-31) — Invested Capital: 16480164.00
SMXT cash_flow (annual, 2024-12-31) — Investing Cash Flow: -6315865.00
SMXT balance_sheet (annual, 2024-12-31) — Investments And Advances: 10020888.00
SMXT balance_sheet (annual, 2024-12-31) — Investmentsin Associatesat Cost: 10020888.00
SMXT cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 18950212.00
SMXT cash_flow (annual, 2024-12-31) — Issuance Of Debt: 900000.00
SMXT cash_flow (quarterly, 2024-12-31) — Issuance Of Debt: 0.00
SMXT balance_sheet (annual, 2024-12-31) — Leases: 2287650.00
SMXT balance_sheet (annual, 2024-12-31) — Loans Receivable: 1287397.00
SMXT balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 1712330.00
SMXT balance_sheet (annual, 2024-12-31) — Long Term Debt: 13530448.00
SMXT balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 15242778.00
SMXT cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 900000.00
SMXT cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -5545007.00
SMXT balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 10020888.00
SMXT balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 2099337.00
SMXT cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 18950212.00
SMXT balance_sheet (annual, 2024-12-31) — Net Debt: 30772773.00
SMXT income_statement (annual, 2024-12-31) — Net Income: -34962336.00
SMXT income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -34962336.00
SMXT income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -34962336.00
SMXT income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -34962336.00
SMXT income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -34962336.00
SMXT cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -34962336.00
SMXT income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -34962336.00
SMXT income_statement (annual, 2024-12-31) — Net Interest Income: -1065192.00
SMXT cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -6336837.00
SMXT cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -4645007.00
SMXT cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -4645007.00
SMXT income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -1065192.00
SMXT cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -995870.00
SMXT cash_flow (quarterly, 2024-12-31) — Net Other Financing Charges: -719601.00
SMXT balance_sheet (annual, 2024-12-31) — Net PPE: 3379867.00
SMXT cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: 20972.00
SMXT cash_flow (quarterly, 2024-12-31) — Net PPE Purchase And Sale: 0.00
SMXT cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 900000.00
SMXT cash_flow (quarterly, 2024-12-31) — Net Short Term Debt Issuance: 0.00
SMXT balance_sheet (annual, 2024-12-31) — Net Tangible Assets: -15078942.00
SMXT balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 0.00
SMXT balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Assets: 0.00
SMXT balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 1620495.00
SMXT balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 0.00
SMXT balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Assets: 0.00
SMXT balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 1620495.00
SMXT balance_sheet (annual, 2024-12-31) — Non Current Note Receivables: 3076186.00
SMXT income_statement (annual, 2024-12-31) — Normalized EBITDA: -23104676.00
SMXT income_statement (annual, 2024-12-31) — Normalized Income: -29367593.92
SMXT cash_flow (annual, 2024-12-31) — Operating Cash Flow: -9130110.00
SMXT cash_flow (annual, 2024-12-31) — Operating Gains Losses: -949599.00
SMXT income_statement (annual, 2024-12-31) — Operating Income: -25641660.00
SMXT income_statement (annual, 2024-12-31) — Operating Revenue: 22986881.00
SMXT balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 45270860.00
SMXT balance_sheet (annual, 2024-12-31) — Other Current Assets: 626820.00
SMXT balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 18028658.00
SMXT balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -1449192.00
SMXT income_statement (annual, 2024-12-31) — Other Gand A: 27439177.00
SMXT income_statement (annual, 2024-12-31) — Other Income Expense: -6591654.00
SMXT cash_flow (annual, 2024-12-31) — Other Non Cash Items: 118879.00
SMXT balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 1203091.00
SMXT balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 2105538.00
SMXT income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: -144504.00
SMXT balance_sheet (annual, 2024-12-31) — Other Payable: 4640471.00
SMXT balance_sheet (annual, 2024-12-31) — Other Properties: 4842446.00
SMXT balance_sheet (annual, 2024-12-31) — Other Receivables: 893751.00
SMXT balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 6337574.00
SMXT income_statement (annual, 2024-12-31) — Other Special Charges: -379936.00
SMXT income_statement (quarterly, 2024-12-31) — Other Special Charges: -13411.00
SMXT balance_sheet (annual, 2024-12-31) — Payables: 8065381.00
SMXT balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 10235856.00
SMXT balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3282481.00
SMXT balance_sheet (annual, 2024-12-31) — Preferred Stock: 0.00
SMXT balance_sheet (annual, 2024-12-31) — Prepaid Assets: 667140.00
SMXT income_statement (annual, 2024-12-31) — Pretax Income: -33298506.00
SMXT balance_sheet (annual, 2024-12-31) — Properties: 0.00
SMXT cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 1279552.00
SMXT cash_flow (annual, 2024-12-31) — Purchase Of Investment: -7685171.00
SMXT cash_flow (quarterly, 2024-12-31) — Purchase Of Investment: 27706.00
SMXT cash_flow (annual, 2024-12-31) — Purchase Of PPE: 0.00
SMXT cash_flow (quarterly, 2024-12-31) — Purchase Of PPE: 0.00
SMXT balance_sheet (annual, 2024-12-31) — Raw Materials: 1342148.00
SMXT balance_sheet (annual, 2024-12-31) — Receivables: 9387915.00
SMXT income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 20672306.00
SMXT income_statement (annual, 2024-12-31) — Reconciled Depreciation: 1546146.00
SMXT cash_flow (annual, 2024-12-31) — Repayment Of Debt: -5545007.00
SMXT balance_sheet (annual, 2024-12-31) — Retained Earnings: -103586305.00
SMXT cash_flow (annual, 2024-12-31) — Sale Of Investment: 1348334.00
SMXT cash_flow (annual, 2024-12-31) — Sale Of PPE: 20972.00
SMXT cash_flow (quarterly, 2024-12-31) — Sale Of PPE: 0.00
SMXT income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 517058.00
SMXT income_statement (annual, 2024-12-31) — Selling General And Administration: 27956235.00
SMXT balance_sheet (annual, 2024-12-31) — Share Issued: 46532355.00
SMXT cash_flow (annual, 2024-12-31) — Short Term Debt Issuance: 900000.00
SMXT cash_flow (quarterly, 2024-12-31) — Short Term Debt Issuance: 0.00
SMXT income_statement (annual, 2024-12-31) — Special Income Charges: -7081952.00
SMXT cash_flow (annual, 2024-12-31) — Stock Based Compensation: 18536183.00
SMXT cash_flow (quarterly, 2024-12-31) — Stock Based Compensation: -1.00
SMXT balance_sheet (annual, 2024-12-31) — Stockholders Equity: -15078942.00
SMXT balance_sheet (annual, 2024-12-31) — Tangible Book Value: -15078942.00
SMXT income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -1487209.92
SMXT income_statement (annual, 2024-12-31) — Tax Provision: 1663830.00
SMXT income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.21
SMXT balance_sheet (annual, 2024-12-31) — Total Assets: 38629891.00
SMXT balance_sheet (annual, 2024-12-31) — Total Capitalization: -1548494.00
SMXT balance_sheet (annual, 2024-12-31) — Total Debt: 34842520.00
SMXT balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: -15078942.00
SMXT income_statement (annual, 2024-12-31) — Total Expenses: 48628541.00
SMXT balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 53708833.00
SMXT balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 17680032.00
SMXT balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 18968811.00
SMXT income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -33103548.00
SMXT balance_sheet (annual, 2024-12-31) — Total Tax Payable: 759189.00
SMXT income_statement (annual, 2024-12-31) — Total Unusual Items: -7081952.00
SMXT income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -7081952.00
SMXT balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 1261495.00
SMXT balance_sheet (annual, 2024-12-31) — Treasury Stock: 1979294.00
SMXT balance_sheet (annual, 2024-12-31) — Working Capital: -13790163.00
SMXT income_statement (quarterly, 2025-03-31) — +Operating Expense: 2574575.00
SMXT income_statement (quarterly, 2025-03-31) — +Total Revenue: 6927469.00
SMXT balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 3946419.00
SMXT balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 4282434.00
SMXT balance_sheet (quarterly, 2025-03-31) — Accrued Interest Receivable: 11871.00
SMXT balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -5870659.00
SMXT balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 92388755.00
SMXT income_statement (quarterly, 2025-03-31) — Basic Average Shares: 44417782.00
SMXT income_statement (quarterly, 2025-03-31) — Basic EPS: -0.03
SMXT cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 1063077.00
SMXT balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 2901517.00
SMXT balance_sheet (quarterly, 2025-03-31) — Capital Stock: 47094.00
SMXT balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 596251.00
SMXT balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 6843757.00
SMXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 376549.00
SMXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: 93417.00
SMXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -601134.00
SMXT cash_flow (quarterly, 2025-03-31) — Change In Account Payable: 1280776.00
SMXT cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: 50798.00
SMXT cash_flow (quarterly, 2025-03-31) — Change In Inventory: -1008572.00
SMXT cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: 11135.00
SMXT cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -555713.00
SMXT cash_flow (quarterly, 2025-03-31) — Change In Payable: 1280776.00
SMXT cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: 1331574.00
SMXT cash_flow (quarterly, 2025-03-31) — Change In Receivables: 416643.00
SMXT cash_flow (quarterly, 2025-03-31) — Change In Working Capital: 195067.00
SMXT cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: -43997.00
SMXT cash_flow (quarterly, 2025-03-31) — Changes In Cash: -131168.00
SMXT balance_sheet (quarterly, 2025-03-31) — Common Stock: 47094.00
SMXT balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: -15874405.00
SMXT cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 500000.00
SMXT income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 5508398.00
SMXT balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 1986281.00
SMXT balance_sheet (quarterly, 2025-03-31) — Current Assets: 21552478.00
SMXT balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 1607711.00
SMXT balance_sheet (quarterly, 2025-03-31) — Current Debt: 20978658.00
SMXT balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 22586369.00
SMXT balance_sheet (quarterly, 2025-03-31) — Current Deferred Assets: 1631444.00
SMXT balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 1766320.00
SMXT balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 1766320.00
SMXT balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 39020362.00
SMXT cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: -69633.00
SMXT cash_flow (quarterly, 2025-03-31) — Deferred Tax: -69633.00
SMXT cash_flow (quarterly, 2025-03-31) — Depreciation: 395308.00
SMXT cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 395308.00
SMXT cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 395308.00
SMXT income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 44417782.00
SMXT income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.03
SMXT income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -1296242.00
SMXT balance_sheet (quarterly, 2025-03-31) — Duefrom Related Parties Current: 2979695.00
SMXT income_statement (quarterly, 2025-03-31) — EBIT: -990473.00
SMXT income_statement (quarterly, 2025-03-31) — EBITDA: -595165.00
SMXT income_statement (quarterly, 2025-03-31) — Earnings From Equity Interest: -14260.00
SMXT cash_flow (quarterly, 2025-03-31) — Earnings Losses From Equity Investments: 14260.00
SMXT cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: -57990.00
SMXT cash_flow (quarterly, 2025-03-31) — End Cash Position: 873919.00
SMXT cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 376549.00
SMXT balance_sheet (quarterly, 2025-03-31) — Finished Goods: 774904.00
SMXT cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -601134.00
SMXT cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of PPE: 0.00
SMXT balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -1448413.00
SMXT income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 2495563.00
SMXT balance_sheet (quarterly, 2025-03-31) — Gross PPE: 8855230.00
SMXT income_statement (quarterly, 2025-03-31) — Gross Profit: 1419071.00
SMXT cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 14230.00
SMXT balance_sheet (quarterly, 2025-03-31) — Income Tax Payable: 153317.00
SMXT income_statement (quarterly, 2025-03-31) — Interest Expense: 369403.00
SMXT income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 369403.00
SMXT income_statement (quarterly, 2025-03-31) — Interest Income: 120205.00
SMXT income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 120205.00
SMXT cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 392047.00
SMXT balance_sheet (quarterly, 2025-03-31) — Inventories Adjustments Allowances: -656546.00