speb/financial-data huggingface dataset:
SMR.AX balance_sheet (quarterly, 2024-12-31) — Receivables: 148300000.00
SMR.AX income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 396600000.00
SMR.AX income_statement (annual, 2024-12-31) — Reconciled Depreciation: 364300000.00
SMR.AX cash_flow (annual, 2024-12-31) — Repayment Of Debt: -368300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Retained Earnings: 1236800000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 1236800000.00
SMR.AX income_statement (annual, 2024-12-31) — Salaries And Wages: 144600000.00
SMR.AX cash_flow (annual, 2024-12-31) — Sale Of PPE: 134400000.00
SMR.AX income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 66300000.00
SMR.AX income_statement (annual, 2024-12-31) — Selling General And Administration: 252600000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Share Issued: 901391634.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Share Issued: 901391634.00
SMR.AX income_statement (annual, 2024-12-31) — Special Income Charges: -55800000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Stockholders Equity: 1829500000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 1829500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Tangible Book Value: 1829500000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 1829500000.00
SMR.AX income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -16237985.93
SMR.AX income_statement (annual, 2024-12-31) — Tax Provision: 78600000.00
SMR.AX income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.29
SMR.AX cash_flow (annual, 2024-12-31) — Taxes Refund Paid Direct: -253600000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Total Assets: 3201700000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Total Assets: 3201700000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Total Capitalization: 2067600000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 2067600000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Total Debt: 672300000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Total Debt: 672300000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 1829500000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 1829500000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 1372200000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 1372200000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 2557200000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 2557200000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 806200000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 806200000.00
SMR.AX income_statement (annual, 2024-12-31) — Total Other Finance Cost: 37300000.00
SMR.AX income_statement (annual, 2024-12-31) — Total Unusual Items: -55800000.00
SMR.AX income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -55800000.00
SMR.AX balance_sheet (annual, 2024-12-31) — Working Capital: 78500000.00
SMR.AX balance_sheet (quarterly, 2024-12-31) — Working Capital: 78500000.00
SMR.AX income_statement (annual, 2025-12-31) — +Operating Expense: 1367000000.00
SMR.AX income_statement (annual, 2025-12-31) — +Total Revenue: 1881200000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Accounts Payable: 70100000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 70100000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Accounts Receivable: 172700000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 172700000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -669700000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -669700000.00
SMR.AX income_statement (annual, 2025-12-31) — Basic Average Shares: 901391634.00
SMR.AX income_statement (annual, 2025-12-31) — Basic EPS: -0.05
SMR.AX cash_flow (annual, 2025-12-31) — Beginning Cash Position: 288900000.00
SMR.AX cash_flow (annual, 2025-12-31) — Capital Expenditure: -110400000.00
SMR.AX cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: -25200000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 289800000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 289800000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Capital Stock: 616400000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Capital Stock: 616400000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 211500000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 211500000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 211500000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 211500000.00
SMR.AX cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -61000000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Cash Financial: 211500000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Cash Financial: 211500000.00
SMR.AX cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -346100000.00
SMR.AX cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -111000000.00
SMR.AX cash_flow (annual, 2025-12-31) — Cash Flowsfromusedin Operating Activities Direct: 380800000.00
SMR.AX cash_flow (annual, 2025-12-31) — Changes In Cash: -76300000.00
SMR.AX cash_flow (annual, 2025-12-31) — Classesof Cash Payments: -1456600000.00
SMR.AX cash_flow (annual, 2025-12-31) — Classesof Cash Receiptsfrom Operating Activities: 1833000000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Common Stock: 616400000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Common Stock: 616400000.00
SMR.AX cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -61000000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Common Stock Equity: 1721300000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1721300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Construction In Progress: 117800000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 117800000.00
SMR.AX income_statement (annual, 2025-12-31) — Cost Of Revenue: 317100000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Current Assets: 593900000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Current Assets: 593900000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 91900000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 91900000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Current Debt: 70600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Current Debt: 70600000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 162500000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 162500000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Current Deferred Assets: 6600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Current Deferred Assets: 6600000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Current Deferred Taxes Assets: 6600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Current Deferred Taxes Assets: 6600000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Current Liabilities: 470300000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 470300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Current Provisions: 3200000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Current Provisions: 3200000.00
SMR.AX income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 400800000.00
SMR.AX income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 400800000.00
SMR.AX income_statement (annual, 2025-12-31) — Depreciation Income Statement: 400800000.00
SMR.AX income_statement (annual, 2025-12-31) — Diluted Average Shares: 901391634.00
SMR.AX income_statement (annual, 2025-12-31) — Diluted EPS: -0.05
SMR.AX cash_flow (annual, 2025-12-31) — Dividends Received Direct: 3600000.00
SMR.AX income_statement (annual, 2025-12-31) — EBIT: -24900000.00
SMR.AX income_statement (annual, 2025-12-31) — EBITDA: 375900000.00
SMR.AX cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -1100000.00
SMR.AX cash_flow (annual, 2025-12-31) — End Cash Position: 211500000.00
SMR.AX cash_flow (annual, 2025-12-31) — Financing Cash Flow: -346100000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Foreign Currency Translation Adjustments: -24300000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Foreign Currency Translation Adjustments: -24300000.00
SMR.AX cash_flow (annual, 2025-12-31) — Free Cash Flow: 270400000.00
SMR.AX income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: -1300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -23700000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -23700000.00
SMR.AX income_statement (annual, 2025-12-31) — General And Administrative Expense: 162500000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Gross PPE: 2943700000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Gross PPE: 2943700000.00
SMR.AX income_statement (annual, 2025-12-31) — Gross Profit: 1564100000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Hedging Assets Current: 6500000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Hedging Assets Current: 6500000.00
SMR.AX cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: -43500000.00
SMR.AX income_statement (annual, 2025-12-31) — Interest Expense: 45000000.00
SMR.AX income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 45000000.00
SMR.AX income_statement (annual, 2025-12-31) — Interest Income: 9800000.00
SMR.AX income_statement (annual, 2025-12-31) — Interest Income Non Operating: 9800000.00
SMR.AX cash_flow (annual, 2025-12-31) — Interest Paid Direct: -52500000.00
SMR.AX cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 52500000.00
SMR.AX cash_flow (annual, 2025-12-31) — Interest Received Direct: 9800000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Inventory: 151400000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Inventory: 151400000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Invested Capital: 1962600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Invested Capital: 1962600000.00
SMR.AX cash_flow (annual, 2025-12-31) — Investing Cash Flow: -111000000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Investments And Advances: 26000000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 26000000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Land And Improvements: 535400000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 535400000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 197900000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 197900000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Long Term Debt: 170700000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 170700000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 368600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 368600000.00
SMR.AX cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -80900000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Long Term Provisions: 179800000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 179800000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 760300000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 760300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Net Debt: 29800000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Net Debt: 29800000.00
SMR.AX income_statement (annual, 2025-12-31) — Net Income: -47200000.00
SMR.AX income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -47200000.00
SMR.AX income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -47200000.00
SMR.AX income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -47200000.00
SMR.AX income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -47200000.00
SMR.AX income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -47200000.00
SMR.AX cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -25200000.00
SMR.AX income_statement (annual, 2025-12-31) — Net Interest Income: -52900000.00
SMR.AX cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -80900000.00
SMR.AX cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -80900000.00
SMR.AX income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -52900000.00
SMR.AX cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -204200000.00
SMR.AX cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -3300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Net PPE: 2274000000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Net PPE: 2274000000.00
SMR.AX cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -82500000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 1721300000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 1721300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 180800000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 180800000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 180800000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 180800000.00
SMR.AX income_statement (annual, 2025-12-31) — Normalized EBITDA: 377200000.00
SMR.AX income_statement (annual, 2025-12-31) — Normalized Income: -46322174.54
SMR.AX income_statement (annual, 2025-12-31) — Operating Income: 197100000.00
SMR.AX income_statement (annual, 2025-12-31) — Operating Revenue: 1881200000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 901391634.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 901391634.00
SMR.AX cash_flow (annual, 2025-12-31) — Other Cash Receiptsfrom Operating Activities: -2400000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 70600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 70600000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 600000.00
SMR.AX income_statement (annual, 2025-12-31) — Other Gand A: 23800000.00
SMR.AX income_statement (annual, 2025-12-31) — Other Income Expense: -214100000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Other Inventories: 151400000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Other Inventories: 151400000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Other Investments: 26000000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Other Investments: 26000000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 26900000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 26900000.00
SMR.AX income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -212800000.00
SMR.AX income_statement (annual, 2025-12-31) — Other Operating Expenses: 751300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Other Payable: 191000000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Other Payable: 191000000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Other Properties: 1530200000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Other Properties: 1530200000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Other Receivables: 17600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Other Receivables: 17600000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Payables: 261100000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Payables: 261100000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 261100000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 261100000.00
SMR.AX cash_flow (annual, 2025-12-31) — Paymentsto Suppliersfor Goodsand Services: -1456600000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 43500000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 43500000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Prepaid Assets: 27600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 27600000.00
SMR.AX income_statement (annual, 2025-12-31) — Pretax Income: -69900000.00
SMR.AX cash_flow (annual, 2025-12-31) — Purchase Of PPE: -85200000.00
SMR.AX cash_flow (annual, 2025-12-31) — Receiptsfrom Customers: 1835400000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Receivables: 190300000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Receivables: 190300000.00
SMR.AX income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 317100000.00
SMR.AX income_statement (annual, 2025-12-31) — Reconciled Depreciation: 400800000.00
SMR.AX cash_flow (annual, 2025-12-31) — Repayment Of Debt: -80900000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Retained Earnings: 1128600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 1128600000.00
SMR.AX income_statement (annual, 2025-12-31) — Salaries And Wages: 138700000.00
SMR.AX cash_flow (annual, 2025-12-31) — Sale Of Intangibles: -25200000.00
SMR.AX cash_flow (annual, 2025-12-31) — Sale Of PPE: 2700000.00
SMR.AX income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 52400000.00
SMR.AX income_statement (annual, 2025-12-31) — Selling General And Administration: 214900000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Share Issued: 901391634.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Share Issued: 901391634.00
SMR.AX income_statement (annual, 2025-12-31) — Special Income Charges: -1300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Stockholders Equity: 1721300000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 1721300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Tangible Book Value: 1721300000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 1721300000.00
SMR.AX income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -422174.54
SMR.AX income_statement (annual, 2025-12-31) — Tax Provision: -22700000.00
SMR.AX income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.32
SMR.AX cash_flow (annual, 2025-12-31) — Taxes Refund Paid Direct: 43500000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Total Assets: 2920800000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Total Assets: 2920800000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Total Capitalization: 1892000000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 1892000000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Total Debt: 531100000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Total Debt: 531100000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 1721300000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 1721300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 1199500000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 1199500000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 2326900000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 2326900000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 729200000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 729200000.00
SMR.AX income_statement (annual, 2025-12-31) — Total Other Finance Cost: 17700000.00
SMR.AX income_statement (annual, 2025-12-31) — Total Unusual Items: -1300000.00
SMR.AX income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -1300000.00
SMR.AX balance_sheet (annual, 2025-12-31) — Working Capital: 123600000.00
SMR.AX balance_sheet (quarterly, 2025-12-31) — Working Capital: 123600000.00
SMRT cash_flow (annual, 2021-12-31) — Deferred Income Tax: 0.00
SMRT cash_flow (annual, 2021-12-31) — Deferred Tax: 0.00
SMRT cash_flow (annual, 2021-12-31) — Gain Loss On Investment Securities: 931000.00
SMRT income_statement (annual, 2021-12-31) — Interest Expense: 249000.00
SMRT income_statement (annual, 2021-12-31) — Interest Expense Non Operating: 249000.00
SMRT cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 35000000.00
SMRT cash_flow (annual, 2021-12-31) — Issuance Of Debt: 0.00
SMRT cash_flow (annual, 2021-12-31) — Long Term Debt Issuance: 0.00
SMRT cash_flow (annual, 2021-12-31) — Long Term Debt Payments: -4861000.00
SMRT cash_flow (annual, 2021-12-31) — Net Issuance Payments Of Debt: -4861000.00
SMRT cash_flow (annual, 2021-12-31) — Net Long Term Debt Issuance: -4861000.00
SMRT cash_flow (annual, 2021-12-31) — Net Other Investing Changes: -2000000.00
SMRT cash_flow (annual, 2021-12-31) — Net Preferred Stock Issuance: 35000000.00
SMRT cash_flow (annual, 2021-12-31) — Net Short Term Debt Issuance: -658000.00
SMRT cash_flow (annual, 2021-12-31) — Operating Gains Losses: 958000.00
SMRT cash_flow (annual, 2021-12-31) — Preferred Stock Issuance: 35000000.00
SMRT cash_flow (annual, 2021-12-31) — Repayment Of Debt: -4861000.00
SMRT balance_sheet (annual, 2021-12-31) — Restricted Cash: 1268000.00
SMRT cash_flow (annual, 2021-12-31) — Short Term Debt Issuance: 0.00
SMRT cash_flow (annual, 2021-12-31) — Short Term Debt Payments: -658000.00
SMRT income_statement (annual, 2021-12-31) — Total Other Finance Cost: 249000.00
SMRT income_statement (annual, 2022-12-31) — +Operating Expense: 105599000.00
SMRT income_statement (annual, 2022-12-31) — +Total Revenue: 167821000.00
SMRT balance_sheet (annual, 2022-12-31) — Accounts Payable: 18360000.00
SMRT balance_sheet (annual, 2022-12-31) — Accounts Receivable: 62442000.00
SMRT balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -1616000.00
SMRT balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 615281000.00
SMRT balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -606000.00
SMRT cash_flow (annual, 2022-12-31) — Amortization Cash Flow: 3446000.00
SMRT cash_flow (annual, 2022-12-31) — Amortization Of Intangibles: 3446000.00
SMRT cash_flow (annual, 2022-12-31) — Asset Impairment Charge: 4441000.00
SMRT income_statement (annual, 2022-12-31) — Basic Average Shares: 195575000.00
SMRT income_statement (annual, 2022-12-31) — Basic EPS: -0.49
SMRT cash_flow (annual, 2022-12-31) — Beginning Cash Position: 432604000.00
SMRT balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 632000.00
SMRT cash_flow (annual, 2022-12-31) — Capital Expenditure: -4317000.00
SMRT cash_flow (annual, 2022-12-31) — Capital Expenditure Reported: -3204000.00
SMRT balance_sheet (annual, 2022-12-31) — Capital Stock: 20000.00
SMRT balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 210409000.00
SMRT balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 210409000.00
SMRT cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: -2801000.00
SMRT cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -133993000.00
SMRT cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -77833000.00
SMRT cash_flow (annual, 2022-12-31) — Change In Account Payable: 12446000.00
SMRT cash_flow (annual, 2022-12-31) — Change In Accrued Expense: 3243000.00
SMRT cash_flow (annual, 2022-12-31) — Change In Inventory: -42811000.00
SMRT cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: -1254000.00
SMRT cash_flow (annual, 2022-12-31) — Change In Other Working Capital: 33811000.00
SMRT cash_flow (annual, 2022-12-31) — Change In Payable: 12446000.00
SMRT cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: 15689000.00
SMRT cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: 5570000.00
SMRT cash_flow (annual, 2022-12-31) — Change In Receivables: -15943000.00
SMRT cash_flow (annual, 2022-12-31) — Change In Working Capital: -4938000.00
SMRT cash_flow (annual, 2022-12-31) — Changes In Account Receivables: -15943000.00
SMRT cash_flow (annual, 2022-12-31) — Changes In Cash: -214627000.00
SMRT balance_sheet (annual, 2022-12-31) — Common Stock: 20000.00
SMRT balance_sheet (annual, 2022-12-31) — Common Stock Equity: 364200000.00
SMRT cash_flow (annual, 2022-12-31) — Common Stock Payments: 0.00
SMRT income_statement (annual, 2022-12-31) — Cost Of Revenue: 166473000.00
SMRT balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 8571000.00
SMRT balance_sheet (annual, 2022-12-31) — Current Assets: 378356000.00
SMRT balance_sheet (annual, 2022-12-31) — Current Deferred Assets: 13541000.00
SMRT balance_sheet (annual, 2022-12-31) — Current Deferred Liabilities: 80020000.00
SMRT balance_sheet (annual, 2022-12-31) — Current Deferred Revenue: 80020000.00
SMRT balance_sheet (annual, 2022-12-31) — Current Liabilities: 132776000.00
SMRT balance_sheet (annual, 2022-12-31) — Current Provisions: 2277000.00
SMRT cash_flow (annual, 2022-12-31) — Deferred Income Tax: -5720000.00
SMRT cash_flow (annual, 2022-12-31) — Deferred Tax: -5720000.00
SMRT cash_flow (annual, 2022-12-31) — Depreciation: 816000.00
SMRT cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 4262000.00
SMRT cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 4262000.00
SMRT income_statement (annual, 2022-12-31) — Diluted Average Shares: 195575000.00
SMRT income_statement (annual, 2022-12-31) — Diluted EPS: -0.49
SMRT income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -96322000.00
SMRT income_statement (annual, 2022-12-31) — EBIT: -104251000.00
SMRT income_statement (annual, 2022-12-31) — EBITDA: -99989000.00
SMRT cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: -264000.00
SMRT cash_flow (annual, 2022-12-31) — End Cash Position: 217713000.00
SMRT cash_flow (annual, 2022-12-31) — Financing Cash Flow: -2801000.00
SMRT balance_sheet (annual, 2022-12-31) — Finished Goods: 74276000.00
SMRT cash_flow (annual, 2022-12-31) — Free Cash Flow: -82150000.00
SMRT cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: 289000.00
SMRT balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -176000.00
SMRT income_statement (annual, 2022-12-31) — General And Administrative Expense: 55305000.00
SMRT balance_sheet (annual, 2022-12-31) — Goodwill: 117268000.00
SMRT balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 151457000.00
SMRT balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 63048000.00
SMRT balance_sheet (annual, 2022-12-31) — Gross PPE: 7653000.00
SMRT income_statement (annual, 2022-12-31) — Gross Profit: 1348000.00
SMRT cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 197000.00
SMRT income_statement (annual, 2022-12-31) — Interest Income: 1946000.00
SMRT income_statement (annual, 2022-12-31) — Interest Income Non Operating: 1946000.00
SMRT cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 146000.00
SMRT balance_sheet (annual, 2022-12-31) — Inventory: 75725000.00
SMRT balance_sheet (annual, 2022-12-31) — Invested Capital: 364200000.00
SMRT cash_flow (annual, 2022-12-31) — Investing Cash Flow: -133993000.00
SMRT balance_sheet (annual, 2022-12-31) — Investments And Advances: 0.00
SMRT cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 0.00
SMRT cash_flow (annual, 2022-12-31) — Issuance Of Debt: 0.00
SMRT balance_sheet (annual, 2022-12-31) — Leases: 698000.00
SMRT cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 0.00
SMRT cash_flow (annual, 2022-12-31) — Long Term Debt Payments: 0.00
SMRT balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 0.00
SMRT balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 2355000.00
SMRT cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -129676000.00
SMRT cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 0.00
SMRT income_statement (annual, 2022-12-31) — Net Income: -96322000.00
SMRT income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -96322000.00
SMRT income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -96322000.00
SMRT income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -96322000.00
SMRT income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -96322000.00
SMRT cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -96322000.00
SMRT income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -96322000.00
SMRT income_statement (annual, 2022-12-31) — Net Interest Income: 1946000.00
SMRT cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 0.00
SMRT cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: 0.00
SMRT income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: 1946000.00
SMRT cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -4115000.00
SMRT balance_sheet (annual, 2022-12-31) — Net PPE: 6037000.00
SMRT cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -1113000.00
SMRT cash_flow (annual, 2022-12-31) — Net Preferred Stock Issuance: 0.00
SMRT cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: 0.00
SMRT balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 212743000.00
SMRT balance_sheet (annual, 2022-12-31) — Non Current Deferred Assets: 22508000.00
SMRT balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 59928000.00
SMRT balance_sheet (annual, 2022-12-31) — Non Current Deferred Revenue: 59928000.00
SMRT income_statement (annual, 2022-12-31) — Normalized EBITDA: -99989000.00
SMRT income_statement (annual, 2022-12-31) — Normalized Income: -96322000.00
SMRT cash_flow (annual, 2022-12-31) — Operating Cash Flow: -77833000.00
SMRT cash_flow (annual, 2022-12-31) — Operating Gains Losses: 289000.00
SMRT income_statement (annual, 2022-12-31) — Operating Income: -104251000.00
SMRT income_statement (annual, 2022-12-31) — Operating Revenue: 167821000.00
SMRT balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 198525000.00
SMRT balance_sheet (annual, 2022-12-31) — Other Current Assets: 4140000.00
SMRT balance_sheet (annual, 2022-12-31) — Other Current Liabilities: 9391000.00
SMRT balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: -176000.00
SMRT income_statement (annual, 2022-12-31) — Other Gand A: 55305000.00
SMRT income_statement (annual, 2022-12-31) — Other Income Expense: 595000.00
SMRT balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 34189000.00
SMRT balance_sheet (annual, 2022-12-31) — Other Investments: 0.00
SMRT cash_flow (annual, 2022-12-31) — Other Non Cash Items: 6864000.00
SMRT balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 2487000.00
SMRT balance_sheet (annual, 2022-12-31) — Other Non Current Liabilities: 3941000.00
SMRT income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: 595000.00
SMRT balance_sheet (annual, 2022-12-31) — Other Properties: 3968000.00
SMRT balance_sheet (annual, 2022-12-31) — Payables: 18360000.00
SMRT balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 26931000.00
SMRT balance_sheet (annual, 2022-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 14157000.00
SMRT balance_sheet (annual, 2022-12-31) — Preferred Securities Outside Stock Equity: 0.00
SMRT cash_flow (annual, 2022-12-31) — Preferred Stock Issuance: 0.00
SMRT balance_sheet (annual, 2022-12-31) — Prepaid Assets: 5042000.00
SMRT income_statement (annual, 2022-12-31) — Pretax Income: -101710000.00
SMRT cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 1314000.00
SMRT balance_sheet (annual, 2022-12-31) — Properties: 0.00
SMRT cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: -425000.00
SMRT cash_flow (annual, 2022-12-31) — Purchase Of Business: -129676000.00
SMRT cash_flow (annual, 2022-12-31) — Purchase Of PPE: -1113000.00
SMRT balance_sheet (annual, 2022-12-31) — Raw Materials: 1449000.00
SMRT balance_sheet (annual, 2022-12-31) — Receivables: 62442000.00
SMRT income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 166473000.00
SMRT income_statement (annual, 2022-12-31) — Reconciled Depreciation: 4262000.00
SMRT cash_flow (annual, 2022-12-31) — Repayment Of Debt: 0.00
SMRT cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: 0.00
SMRT income_statement (annual, 2022-12-31) — Research And Development: 29422000.00
SMRT balance_sheet (annual, 2022-12-31) — Restricted Cash: 7057000.00
SMRT balance_sheet (annual, 2022-12-31) — Retained Earnings: -250925000.00
SMRT income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 20872000.00
SMRT income_statement (annual, 2022-12-31) — Selling General And Administration: 76177000.00
SMRT balance_sheet (annual, 2022-12-31) — Share Issued: 198525000.00
SMRT cash_flow (annual, 2022-12-31) — Short Term Debt Issuance: 0.00
SMRT cash_flow (annual, 2022-12-31) — Short Term Debt Payments: 0.00
SMRT cash_flow (annual, 2022-12-31) — Stock Based Compensation: 13716000.00
SMRT balance_sheet (annual, 2022-12-31) — Stockholders Equity: 364200000.00
SMRT balance_sheet (annual, 2022-12-31) — Tangible Book Value: 212743000.00
SMRT income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
SMRT income_statement (annual, 2022-12-31) — Tax Provision: -5388000.00
SMRT income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.05
SMRT balance_sheet (annual, 2022-12-31) — Total Assets: 560845000.00
SMRT balance_sheet (annual, 2022-12-31) — Total Capitalization: 364200000.00
SMRT balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 364200000.00
SMRT income_statement (annual, 2022-12-31) — Total Expenses: 272072000.00
SMRT balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 196645000.00
SMRT balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 182489000.00
SMRT balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 63869000.00
SMRT income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -104251000.00
SMRT income_statement (annual, 2022-12-31) — Total Other Finance Cost: -1946000.00
SMRT balance_sheet (annual, 2022-12-31) — Working Capital: 245580000.00
SMRT income_statement (annual, 2023-12-31) — +Operating Expense: 92688000.00
SMRT income_statement (annual, 2023-12-31) — +Total Revenue: 236838000.00
SMRT balance_sheet (annual, 2023-12-31) — Accounts Payable: 15076000.00
SMRT balance_sheet (annual, 2023-12-31) — Accounts Receivable: 61903000.00
SMRT balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -2453000.00
SMRT balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 628156000.00
SMRT balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -1361000.00
SMRT cash_flow (annual, 2023-12-31) — Amortization Cash Flow: 4696000.00
SMRT cash_flow (annual, 2023-12-31) — Amortization Of Intangibles: 4696000.00
SMRT cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 0.00
SMRT income_statement (annual, 2023-12-31) — Basic Average Shares: 200700000.00
SMRT income_statement (annual, 2023-12-31) — Basic EPS: -0.17
SMRT cash_flow (annual, 2023-12-31) — Beginning Cash Position: 217713000.00
SMRT balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 748000.00
SMRT cash_flow (annual, 2023-12-31) — Capital Expenditure: -3773000.00
SMRT cash_flow (annual, 2023-12-31) — Capital Expenditure Reported: -3626000.00
SMRT balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 1311000.00
SMRT balance_sheet (annual, 2023-12-31) — Capital Stock: 20000.00
SMRT balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 215214000.00
SMRT balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 215214000.00
SMRT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -1905000.00
SMRT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -6023000.00
SMRT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 5981000.00
SMRT cash_flow (annual, 2023-12-31) — Change In Account Payable: -3484000.00
SMRT cash_flow (annual, 2023-12-31) — Change In Accrued Expense: -11046000.00
SMRT cash_flow (annual, 2023-12-31) — Change In Inventory: 31689000.00
SMRT cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: -1226000.00
SMRT cash_flow (annual, 2023-12-31) — Change In Other Working Capital: -3797000.00
SMRT cash_flow (annual, 2023-12-31) — Change In Payable: -3484000.00
SMRT cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: -14530000.00
SMRT cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 838000.00
SMRT cash_flow (annual, 2023-12-31) — Change In Receivables: -177000.00
SMRT cash_flow (annual, 2023-12-31) — Change In Working Capital: 12797000.00
SMRT cash_flow (annual, 2023-12-31) — Changes In Account Receivables: -177000.00
SMRT cash_flow (annual, 2023-12-31) — Changes In Cash: -1947000.00
SMRT balance_sheet (annual, 2023-12-31) — Common Stock: 20000.00
SMRT balance_sheet (annual, 2023-12-31) — Common Stock Equity: 342448000.00
SMRT cash_flow (annual, 2023-12-31) — Common Stock Payments: 0.00
SMRT income_statement (annual, 2023-12-31) — Cost Of Revenue: 187309000.00
SMRT balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 8688000.00
SMRT balance_sheet (annual, 2023-12-31) — Current Assets: 340340000.00
SMRT balance_sheet (annual, 2023-12-31) — Current Deferred Assets: 11794000.00
SMRT balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 77257000.00
SMRT balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 77257000.00
SMRT balance_sheet (annual, 2023-12-31) — Current Liabilities: 117309000.00
SMRT balance_sheet (annual, 2023-12-31) — Current Provisions: 2215000.00
SMRT cash_flow (annual, 2023-12-31) — Deferred Income Tax: 0.00
SMRT cash_flow (annual, 2023-12-31) — Deferred Tax: 0.00
SMRT cash_flow (annual, 2023-12-31) — Depreciation: 837000.00
SMRT cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 5533000.00
SMRT cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 5533000.00
SMRT income_statement (annual, 2023-12-31) — Diluted Average Shares: 200700000.00
SMRT income_statement (annual, 2023-12-31) — Diluted EPS: -0.17
SMRT income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -34587000.00
SMRT income_statement (annual, 2023-12-31) — EBIT: -34298000.00
SMRT income_statement (annual, 2023-12-31) — EBITDA: -28765000.00
SMRT cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: -57000.00
SMRT cash_flow (annual, 2023-12-31) — End Cash Position: 215709000.00
SMRT cash_flow (annual, 2023-12-31) — Financing Cash Flow: -1905000.00
SMRT balance_sheet (annual, 2023-12-31) — Finished Goods: 41206000.00
SMRT cash_flow (annual, 2023-12-31) — Free Cash Flow: 2208000.00
SMRT cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: -193000.00
SMRT balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -216000.00
SMRT income_statement (annual, 2023-12-31) — General And Administrative Expense: 44674000.00
SMRT balance_sheet (annual, 2023-12-31) — Goodwill: 117268000.00
SMRT balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 150149000.00
SMRT balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 63264000.00
SMRT balance_sheet (annual, 2023-12-31) — Gross PPE: 6403000.00
SMRT income_statement (annual, 2023-12-31) — Gross Profit: 49529000.00
SMRT income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 0.00
SMRT cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 78000.00
SMRT income_statement (annual, 2023-12-31) — Interest Expense: 397000.00
SMRT income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 397000.00
SMRT income_statement (annual, 2023-12-31) — Interest Income: 8977000.00
SMRT income_statement (annual, 2023-12-31) — Interest Income Non Operating: 8977000.00
SMRT cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 97000.00
SMRT balance_sheet (annual, 2023-12-31) — Inventory: 41575000.00
SMRT balance_sheet (annual, 2023-12-31) — Invested Capital: 342448000.00
SMRT cash_flow (annual, 2023-12-31) — Investing Cash Flow: -6023000.00
SMRT balance_sheet (annual, 2023-12-31) — Investments And Advances: 2250000.00
SMRT cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
SMRT balance_sheet (annual, 2023-12-31) — Leases: 717000.00
SMRT balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 1311000.00
SMRT balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 1311000.00
SMRT cash_flow (annual, 2023-12-31) — Long Term Debt Payments: 0.00
SMRT balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 2250000.00
SMRT balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 2388000.00
SMRT cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -2250000.00
SMRT cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
SMRT income_statement (annual, 2023-12-31) — Net Income: -34587000.00
SMRT income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -34587000.00
SMRT income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -34587000.00
SMRT income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -34587000.00
SMRT income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -34587000.00
SMRT cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -34587000.00
SMRT income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -34587000.00
SMRT income_statement (annual, 2023-12-31) — Net Interest Income: 8580000.00
SMRT cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: 0.00
SMRT cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: 0.00
SMRT income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 8580000.00
SMRT cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -3627000.00
SMRT balance_sheet (annual, 2023-12-31) — Net PPE: 3950000.00
SMRT cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -147000.00
SMRT cash_flow (annual, 2023-12-31) — Net Preferred Stock Issuance: 0.00
SMRT balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 192299000.00
SMRT balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 11251000.00
SMRT balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 45903000.00
SMRT balance_sheet (annual, 2023-12-31) — Non Current Deferred Revenue: 45903000.00
SMRT income_statement (annual, 2023-12-31) — Normalized EBITDA: -28765000.00
SMRT income_statement (annual, 2023-12-31) — Normalized Income: -34587000.00
SMRT cash_flow (annual, 2023-12-31) — Operating Cash Flow: 5981000.00
SMRT cash_flow (annual, 2023-12-31) — Operating Gains Losses: -193000.00
SMRT income_statement (annual, 2023-12-31) — Operating Income: -43159000.00
SMRT income_statement (annual, 2023-12-31) — Operating Revenue: 236838000.00
SMRT balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 203326820.00
SMRT balance_sheet (annual, 2023-12-31) — Other Current Assets: 2215000.00
SMRT balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 3801000.00
SMRT balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -216000.00
SMRT income_statement (annual, 2023-12-31) — Other Gand A: 44674000.00
SMRT income_statement (annual, 2023-12-31) — Other Income Expense: -116000.00
SMRT balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 32881000.00
SMRT balance_sheet (annual, 2023-12-31) — Other Investments: 2250000.00
SMRT cash_flow (annual, 2023-12-31) — Other Non Cash Items: 3712000.00
SMRT balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 1816000.00
SMRT balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 2785000.00
SMRT income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: -116000.00
SMRT balance_sheet (annual, 2023-12-31) — Other Properties: 2550000.00
SMRT balance_sheet (annual, 2023-12-31) — Payables: 15076000.00
SMRT balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 23764000.00
SMRT balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 10272000.00
SMRT balance_sheet (annual, 2023-12-31) — Preferred Securities Outside Stock Equity: 0.00
SMRT cash_flow (annual, 2023-12-31) — Preferred Stock Issuance: 0.00
SMRT balance_sheet (annual, 2023-12-31) — Prepaid Assets: 7144000.00
SMRT income_statement (annual, 2023-12-31) — Pretax Income: -34695000.00
SMRT cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 1722000.00
SMRT balance_sheet (annual, 2023-12-31) — Properties: 0.00
SMRT cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 5448000.00
SMRT cash_flow (annual, 2023-12-31) — Purchase Of Business: -2250000.00
SMRT cash_flow (annual, 2023-12-31) — Purchase Of PPE: -147000.00
SMRT balance_sheet (annual, 2023-12-31) — Raw Materials: 369000.00
SMRT balance_sheet (annual, 2023-12-31) — Receivables: 61903000.00
SMRT income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 187309000.00
SMRT income_statement (annual, 2023-12-31) — Reconciled Depreciation: 5533000.00
SMRT cash_flow (annual, 2023-12-31) — Repayment Of Debt: 0.00
SMRT cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: 0.00
SMRT income_statement (annual, 2023-12-31) — Research And Development: 28805000.00
SMRT balance_sheet (annual, 2023-12-31) — Restricted Cash: 495000.00
SMRT balance_sheet (annual, 2023-12-31) — Retained Earnings: -285512000.00
SMRT income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 19209000.00
SMRT income_statement (annual, 2023-12-31) — Selling General And Administration: 63883000.00
SMRT balance_sheet (annual, 2023-12-31) — Share Issued: 203326820.00
SMRT income_statement (annual, 2023-12-31) — Special Income Charges: 0.00
SMRT cash_flow (annual, 2023-12-31) — Stock Based Compensation: 13271000.00
SMRT balance_sheet (annual, 2023-12-31) — Stockholders Equity: 342448000.00
SMRT balance_sheet (annual, 2023-12-31) — Tangible Book Value: 192299000.00
SMRT income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
SMRT income_statement (annual, 2023-12-31) — Tax Provision: -108000.00
SMRT income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.00
SMRT balance_sheet (annual, 2023-12-31) — Total Assets: 509756000.00
SMRT balance_sheet (annual, 2023-12-31) — Total Capitalization: 342448000.00
SMRT balance_sheet (annual, 2023-12-31) — Total Debt: 1311000.00
SMRT balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 342448000.00
SMRT income_statement (annual, 2023-12-31) — Total Expenses: 279997000.00
SMRT balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 167308000.00
SMRT balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 169416000.00
SMRT balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 49999000.00
SMRT income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -43159000.00
SMRT income_statement (annual, 2023-12-31) — Total Other Finance Cost: -8580000.00
SMRT income_statement (annual, 2023-12-31) — Total Unusual Items: 0.00
SMRT income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 0.00
SMRT balance_sheet (annual, 2023-12-31) — Working Capital: 223031000.00
SMRT balance_sheet (quarterly, 2024-09-30) — Investments And Advances: 0.00
SMRT balance_sheet (quarterly, 2024-09-30) — Other Investments: 0.00
SMRT balance_sheet (quarterly, 2024-09-30) — Restricted Cash: 247000.00
SMRT income_statement (annual, 2024-12-31) — +Operating Expense: 102110000.00