speb/financial-data huggingface dataset:
SMSD.L income_statement (quarterly, 2025-12-31) — Operating Revenue: 93837371000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 6630180138.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 6630180138.00
SMSD.L balance_sheet (annual, 2025-12-31) — Other Current Assets: 6964529000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 6964529000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 2883176000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 2883176000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Other Equity Interest: 365810000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Other Equity Interest: 365810000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 18375332000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 18375332000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Other Non Cash Items: -3314573000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -171536000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 18719529000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 18719529000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 7953586000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 7953586000000.00
SMSD.L income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 721394000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -38290000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Other Payable: 21365657000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Other Payable: 21365657000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Other Properties: 16699750000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Other Properties: 16699750000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Other Receivables: 7481327000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Other Receivables: 7481327000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 67990736000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 67990736000000.00
SMSD.L income_statement (annual, 2025-12-31) — Other Special Charges: 153184000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Other Special Charges: 88952000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Payables: 41442211000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Payables: 41442211000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Pension And Employee Benefit Expense: 1798189000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Pension And Employee Benefit Expense: 595374000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Preferred Shares Number: 802371203.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Preferred Shares Number: 802371203.00
SMSD.L balance_sheet (annual, 2025-12-31) — Preferred Stock: 119467000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 119467000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Preferred Stock Equity: 119467000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Preferred Stock Equity: 119467000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Prepaid Assets: 3627172000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 3627172000000.00
SMSD.L income_statement (annual, 2025-12-31) — Pretax Income: 49481471000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Pretax Income: 21028203000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Properties: 0.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
SMSD.L cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 144508000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Provisionand Write Offof Assets: 101294000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Purchase Of Business: -3456685000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -2503889000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -4630970000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Purchase Of Intangibles: -1210202000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Purchase Of Investment: -20511116000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: -15500939000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Purchase Of PPE: -47522179000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -11549288000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Raw Materials: 16411422000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Raw Materials: 16411422000000.00
SMSD.L income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 202235513000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 49586396000000.00
SMSD.L income_statement (annual, 2025-12-31) — Reconciled Depreciation: 46926592000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 12232032000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Repayment Of Debt: -2852971000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: 2491401000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -8189263000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: -39968000000.00
SMSD.L income_statement (annual, 2025-12-31) — Research And Development: 37740392000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Research And Development: 10864311000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Retained Earnings: 402135600000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 402135600000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Sale Of Business: 424736000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Sale Of Business: 420613000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Sale Of Intangibles: 13554000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Sale Of Intangibles: 0.00
SMSD.L cash_flow (annual, 2025-12-31) — Sale Of Investment: 5524760000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Sale Of Investment: -2391461000000.00
SMSD.L cash_flow (annual, 2025-12-31) — Sale Of PPE: 149828000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Sale Of PPE: -20349000000.00
SMSD.L income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 30228345000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 7547604000000.00
SMSD.L income_statement (annual, 2025-12-31) — Selling General And Administration: 37849252000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Selling General And Administration: 9910391000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Share Issued: 6735612586.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Share Issued: 6735612586.00
SMSD.L cash_flow (annual, 2025-12-31) — Short Term Debt Issuance: 4655349000000.00
SMSD.L income_statement (annual, 2025-12-31) — Special Income Charges: -153184000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Special Income Charges: -88952000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Stockholders Equity: 424313255000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 424313255000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Tangible Book Value: 394713223000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 394713223000000.00
SMSD.L income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 30219728891.93
SMSD.L income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -3543055654.64
SMSD.L income_statement (annual, 2025-12-31) — Tax Provision: 4274666000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Tax Provision: 1386458000000.00
SMSD.L income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.09
SMSD.L income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.07
SMSD.L cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -7137295000000.00
SMSD.L cash_flow (quarterly, 2025-12-31) — Taxes Refund Paid: -2172220000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Total Assets: 566942110000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Total Assets: 566942110000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Total Capitalization: 427126403000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 427126403000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Total Debt: 25239139000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Total Debt: 25239139000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 436320337000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 436320337000000.00
SMSD.L income_statement (annual, 2025-12-31) — Total Expenses: 290004887000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Total Expenses: 73763711000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 130621773000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 130621773000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 319257498000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 319257498000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 24210425000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 24210425000000.00
SMSD.L income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 43601051000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 20073660000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Total Tax Payable: 7037174000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 7037174000000.00
SMSD.L income_statement (annual, 2025-12-31) — Total Unusual Items: 349809000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Total Unusual Items: -53737000000.00
SMSD.L income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 349809000000.00
SMSD.L income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -53737000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Tradeand Other Payables Non Current: 5602031000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Tradeand Other Payables Non Current: 5602031000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 196845605.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 196845605.00
SMSD.L balance_sheet (annual, 2025-12-31) — Treasury Stock: 6606360000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 6606360000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Work In Process: 26775342000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Work In Process: 26775342000000.00
SMSD.L balance_sheet (annual, 2025-12-31) — Working Capital: 141273264000000.00
SMSD.L balance_sheet (quarterly, 2025-12-31) — Working Capital: 141273264000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — +Operating Expense: 24680376000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — +Total Revenue: 133873444000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 15820977000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 82285029000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 4403893000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Amortization: 232432000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Amortization Cash Flow: 886407000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Available For Sale Securities: 22090048000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Basic Average Shares: 232395440.00
SMSD.L income_statement (quarterly, 2026-03-31) — Basic EPS: 178075.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 57856378000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -18176955000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 4968799000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Capital Stock: 897514000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 73306751000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 147378074000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: -13824000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Cash Equivalents: 73306751000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -3004248000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Change In Inventory: -4115133000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 735543000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Change In Payable: 1233311000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -97096000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Change In Receivables: -28641618000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -32009049000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Changes In Cash: 13362838000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Common Stock: 778047000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 473845334000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Common Stock Payments: -7614808000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 51960271000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Current Assets: 306220075000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 1181069000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Current Debt: 19556414000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 20737483000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 120603778000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Current Provisions: 10066410000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Deferred Tax: 11603162000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Defined Pension Benefit: 3310596000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Depreciation: 11480235000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 12366642000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 694581000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Depreciation Income Statement: 462149000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 234904040.00
SMSD.L income_statement (quarterly, 2026-03-31) — Diluted EPS: 176400.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Dividend Received Cfo: 28211000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — EBIT: 59106103000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — EBITDA: 71472745000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 2087535000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — End Cash Position: 73306751000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 1374329000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -5455268000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Finished Goods: 16591707000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 22097151000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: -35688000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of PPE: 37702000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 1964363000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 29643717000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 82285029000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Gross PPE: 217814922000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Gross Profit: 81913173000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Interest Expense: 277669000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 277669000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Interest Income: 1228109000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 1228109000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Interest Paid Cfo: -148289000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Interest Received Cfo: 931109000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Inventories Adjustments Allowances: -5262297000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Inventory: 58278373000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Invested Capital: 497015329000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -21456000000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 23464377000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Investments In Other Ventures Under Equity Method: 14102039000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 2518405000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 3787730000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 3613581000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 7401311000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 800505000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -351604000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Long Term Equity Investment: 14102039000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Long Term Provisions: 3475487000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Minority Interest: 12671175000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Minority Interests: -124082000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: 6400000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -7614808000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Net Income: 47101190000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 47101190000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 47225272000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 47101190000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 47101190000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 47225272000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 47225272000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net Intangibles Purchase And Sale: -1049142000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Net Interest Income: 950440000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: -4755679000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 2166801000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 448901000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 950440000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: 6563000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net Other Investing Changes: 1412275000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Net PPE: 217814922000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -17069854000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Net Short Term Debt Issuance: 1717900000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 444321084000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 16913148000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 833873000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 614865000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 71511290000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Normalized Income: 47132132487934.32
SMSD.L cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 40274106000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Operating Income: 57232797000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Operating Revenue: 133873444000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 5792563304.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 7523459000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 2892637000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Other Equity Interest: 815205000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 29643717000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 812215000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 21870730000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 8834054000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 123902000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Other Payable: 21242667000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Other Properties: 217814922000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Other Receivables: 6657255000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 74071323000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Other Special Charges: 73434000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Payables: 52292721000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Pension And Employee Benefit Expense: 1342821000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Preferred Shares Number: 802371203.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 119467000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Preferred Stock Equity: 119467000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 4097885000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Pretax Income: 58828434000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Provisionand Write Offof Assets: 55308000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Purchase Of Intangibles: -1049952000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -5509715000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -17127003000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Raw Materials: 19500848000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 51960271000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 12366642000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -351604000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -7614808000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Research And Development: 11336713000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 445609819000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Sale Of Business: 6400000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Sale Of Intangibles: 810000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 754036000000.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 57149000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 7713068000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Selling General And Administration: 9677431000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Share Issued: 5856482069.00
SMSD.L cash_flow (quarterly, 2026-03-31) — Short Term Debt Issuance: 1717900000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Special Income Charges: -73434000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 473964801000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 444201617000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: -7602512065.68
SMSD.L income_statement (quarterly, 2026-03-31) — Tax Provision: 11603162000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.20
SMSD.L cash_flow (quarterly, 2026-03-31) — Taxes Refund Paid: -1476288000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Total Assets: 633339604000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 477578382000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Total Debt: 28138794000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 486635976000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Total Expenses: 76640647000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 146703628000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 327119529000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 26099850000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 57232797000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Total Other Finance Cost: -1264723000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 15229077000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Total Unusual Items: -38545000000.00
SMSD.L income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -38545000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Tradeand Other Payables Non Current: 4940260000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 127074618.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 13114994000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Work In Process: 27448115000000.00
SMSD.L balance_sheet (quarterly, 2026-03-31) — Working Capital: 185616297000000.00
SMSI income_statement (annual, 2021-12-31) — Amortization: 8100000.00
SMSI income_statement (annual, 2021-12-31) — Amortization Of Intangibles Income Statement: 8100000.00
SMSI cash_flow (annual, 2021-12-31) — Change In Other Current Liabilities: -1396000.00
SMSI cash_flow (annual, 2021-12-31) — Change In Other Working Capital: -1396000.00
SMSI cash_flow (annual, 2021-12-31) — Common Stock Issuance: 59711000.00
SMSI balance_sheet (annual, 2021-12-31) — Construction In Progress: 13000.00
SMSI balance_sheet (annual, 2021-12-31) — Current Deferred Liabilities: 176000.00
SMSI balance_sheet (annual, 2021-12-31) — Current Deferred Revenue: 176000.00
SMSI income_statement (annual, 2021-12-31) — Gain On Sale Of Business: 0.00
SMSI income_statement (annual, 2021-12-31) — Gain On Sale Of Ppe: 0.00
SMSI cash_flow (annual, 2021-12-31) — Income Tax Paid Supplemental Data: 84000.00
SMSI income_statement (annual, 2021-12-31) — Interest Income: 34000.00
SMSI income_statement (annual, 2021-12-31) — Interest Income Non Operating: 34000.00
SMSI cash_flow (annual, 2021-12-31) — Net Business Purchase And Sale: -56865000.00
SMSI cash_flow (annual, 2021-12-31) — Net Common Stock Issuance: 59711000.00
SMSI cash_flow (annual, 2021-12-31) — Net Intangibles Purchase And Sale: 192000.00
SMSI cash_flow (annual, 2021-12-31) — Net Investment Purchase And Sale: 0.00
SMSI cash_flow (annual, 2021-12-31) — Net Other Investing Changes: 192000.00
SMSI balance_sheet (annual, 2021-12-31) — Prepaid Assets: 1988000.00
SMSI cash_flow (annual, 2021-12-31) — Proceeds From Stock Option Exercised: 2066000.00
SMSI cash_flow (annual, 2021-12-31) — Provisionand Write Offof Assets: -92000.00
SMSI cash_flow (annual, 2021-12-31) — Purchase Of Business: -56865000.00
SMSI cash_flow (annual, 2021-12-31) — Purchase Of Investment: 0.00
SMSI income_statement (annual, 2021-12-31) — Restructuring And Mergern Acquisition: 12864000.00
SMSI cash_flow (annual, 2021-12-31) — Sale Of Intangibles: 192000.00
SMSI income_statement (annual, 2022-12-31) — +Operating Expense: 65230000.00
SMSI income_statement (annual, 2022-12-31) — +Total Revenue: 48513000.00
SMSI balance_sheet (annual, 2022-12-31) — Accounts Payable: 3236000.00
SMSI balance_sheet (annual, 2022-12-31) — Accounts Receivable: 10501000.00
SMSI balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -13058000.00
SMSI balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 357875000.00
SMSI balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -3000.00
SMSI income_statement (annual, 2022-12-31) — Amortization: 6312000.00
SMSI income_statement (annual, 2022-12-31) — Amortization Of Intangibles Income Statement: 6312000.00
SMSI income_statement (annual, 2022-12-31) — Basic Average Shares: 1385550.00
SMSI income_statement (annual, 2022-12-31) — Basic EPS: -21.20
SMSI cash_flow (annual, 2022-12-31) — Beginning Cash Position: 16078000.00
SMSI cash_flow (annual, 2022-12-31) — Capital Expenditure: -49000.00
SMSI cash_flow (annual, 2022-12-31) — Capital Expenditure Reported: -49000.00
SMSI balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 4417000.00
SMSI balance_sheet (annual, 2022-12-31) — Capital Stock: 56000.00
SMSI balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 14026000.00
SMSI balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 14026000.00
SMSI cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 17094000.00
SMSI cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: 115000.00
SMSI cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -19261000.00
SMSI cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: 160000.00
SMSI cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: -1120000.00
SMSI cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: -25000.00
SMSI cash_flow (annual, 2022-12-31) — Change In Receivables: 85000.00
SMSI cash_flow (annual, 2022-12-31) — Change In Working Capital: -900000.00
SMSI cash_flow (annual, 2022-12-31) — Changes In Account Receivables: 85000.00
SMSI cash_flow (annual, 2022-12-31) — Changes In Cash: -2052000.00
SMSI balance_sheet (annual, 2022-12-31) — Common Stock: 56000.00
SMSI balance_sheet (annual, 2022-12-31) — Common Stock Equity: 76379000.00
SMSI cash_flow (annual, 2022-12-31) — Common Stock Issuance: 3000000.00
SMSI income_statement (annual, 2022-12-31) — Cost Of Revenue: 14210000.00
SMSI balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 3883000.00
SMSI balance_sheet (annual, 2022-12-31) — Current Assets: 26510000.00
SMSI balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 1441000.00
SMSI balance_sheet (annual, 2022-12-31) — Current Debt: 9007000.00
SMSI balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 10448000.00
SMSI balance_sheet (annual, 2022-12-31) — Current Liabilities: 20731000.00
SMSI cash_flow (annual, 2022-12-31) — Deferred Income Tax: 61000.00
SMSI cash_flow (annual, 2022-12-31) — Deferred Tax: 61000.00
SMSI cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 7556000.00
SMSI income_statement (annual, 2022-12-31) — Depreciation Amortization Depletion Income Statement: 7452000.00
SMSI cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 7556000.00
SMSI income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 7452000.00
SMSI balance_sheet (annual, 2022-12-31) — Derivative Product Liabilities: 3317000.00
SMSI income_statement (annual, 2022-12-31) — Diluted Average Shares: 1385550.00
SMSI income_statement (annual, 2022-12-31) — Diluted EPS: -21.20
SMSI income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -29279000.00
SMSI income_statement (annual, 2022-12-31) — EBIT: -26373000.00
SMSI income_statement (annual, 2022-12-31) — EBITDA: -18817000.00
SMSI cash_flow (annual, 2022-12-31) — End Cash Position: 14026000.00
SMSI cash_flow (annual, 2022-12-31) — Financing Cash Flow: 17094000.00
SMSI cash_flow (annual, 2022-12-31) — Free Cash Flow: -19310000.00
SMSI cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: -4669000.00
SMSI cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of PPE: 4000.00
SMSI income_statement (annual, 2022-12-31) — Gain On Sale Of Security: 4669000.00
SMSI income_statement (annual, 2022-12-31) — General And Administrative Expense: 15507000.00
SMSI balance_sheet (annual, 2022-12-31) — Goodwill: 35041000.00
SMSI balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 71361000.00
SMSI balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 10504000.00
SMSI balance_sheet (annual, 2022-12-31) — Gross PPE: 18278000.00
SMSI income_statement (annual, 2022-12-31) — Gross Profit: 34303000.00
SMSI cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 253000.00
SMSI income_statement (annual, 2022-12-31) — Interest Expense: 2680000.00
SMSI income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 2680000.00
SMSI balance_sheet (annual, 2022-12-31) — Invested Capital: 85386000.00
SMSI cash_flow (annual, 2022-12-31) — Investing Cash Flow: 115000.00
SMSI cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 3000000.00
SMSI cash_flow (annual, 2022-12-31) — Issuance Of Debt: 15000000.00
SMSI balance_sheet (annual, 2022-12-31) — Leases: 3381000.00
SMSI balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 2976000.00
SMSI balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 2976000.00
SMSI cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 15000000.00
SMSI balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 11175000.00
SMSI cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: 0.00
SMSI cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 3000000.00
SMSI income_statement (annual, 2022-12-31) — Net Income: -29279000.00
SMSI income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -29279000.00
SMSI income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -29279000.00
SMSI income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -29279000.00
SMSI income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -29279000.00
SMSI cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -29279000.00
SMSI income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -29279000.00
SMSI income_statement (annual, 2022-12-31) — Net Interest Income: -2680000.00
SMSI cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 15000000.00
SMSI cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: 15000000.00
SMSI income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -2680000.00
SMSI cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -906000.00
SMSI cash_flow (annual, 2022-12-31) — Net Other Investing Changes: 164000.00
SMSI balance_sheet (annual, 2022-12-31) — Net PPE: 5220000.00
SMSI balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 5018000.00
SMSI balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 178000.00
SMSI balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 178000.00
SMSI income_statement (annual, 2022-12-31) — Normalized EBITDA: -23486000.00
SMSI income_statement (annual, 2022-12-31) — Normalized Income: -32967510.00
SMSI cash_flow (annual, 2022-12-31) — Operating Cash Flow: -19261000.00
SMSI cash_flow (annual, 2022-12-31) — Operating Gains Losses: -4665000.00
SMSI income_statement (annual, 2022-12-31) — Operating Income: -30927000.00
SMSI income_statement (annual, 2022-12-31) — Operating Revenue: 48513000.00
SMSI balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 1404947.00
SMSI balance_sheet (annual, 2022-12-31) — Other Current Assets: 1983000.00
SMSI balance_sheet (annual, 2022-12-31) — Other Current Borrowings: 9007000.00
SMSI balance_sheet (annual, 2022-12-31) — Other Current Liabilities: 3164000.00
SMSI income_statement (annual, 2022-12-31) — Other Gand A: 15507000.00
SMSI income_statement (annual, 2022-12-31) — Other Income Expense: 4554000.00
SMSI balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 36320000.00
SMSI cash_flow (annual, 2022-12-31) — Other Non Cash Items: 3018000.00
SMSI balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 490000.00
SMSI income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: -115000.00
SMSI balance_sheet (annual, 2022-12-31) — Other Properties: 3722000.00
SMSI balance_sheet (annual, 2022-12-31) — Payables: 3236000.00
SMSI balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 7119000.00
SMSI income_statement (annual, 2022-12-31) — Pretax Income: -29053000.00
SMSI cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 0.00
SMSI balance_sheet (annual, 2022-12-31) — Properties: 0.00
SMSI cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: 0.00
SMSI cash_flow (annual, 2022-12-31) — Purchase Of Business: 0.00
SMSI balance_sheet (annual, 2022-12-31) — Receivables: 10501000.00
SMSI income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 14106000.00
SMSI income_statement (annual, 2022-12-31) — Reconciled Depreciation: 7556000.00
SMSI income_statement (annual, 2022-12-31) — Research And Development: 29388000.00
SMSI income_statement (annual, 2022-12-31) — Restructuring And Mergern Acquisition: 0.00
SMSI balance_sheet (annual, 2022-12-31) — Retained Earnings: -281552000.00
SMSI income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 12883000.00
SMSI income_statement (annual, 2022-12-31) — Selling General And Administration: 28390000.00
SMSI balance_sheet (annual, 2022-12-31) — Share Issued: 1404947.00
SMSI income_statement (annual, 2022-12-31) — Special Income Charges: 0.00
SMSI cash_flow (annual, 2022-12-31) — Stock Based Compensation: 4948000.00
SMSI balance_sheet (annual, 2022-12-31) — Stockholders Equity: 76379000.00
SMSI balance_sheet (annual, 2022-12-31) — Tangible Book Value: 5018000.00
SMSI income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 980490.00
SMSI income_statement (annual, 2022-12-31) — Tax Provision: 226000.00
SMSI income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.21
SMSI balance_sheet (annual, 2022-12-31) — Total Assets: 103581000.00
SMSI balance_sheet (annual, 2022-12-31) — Total Capitalization: 76379000.00
SMSI balance_sheet (annual, 2022-12-31) — Total Debt: 13424000.00
SMSI balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 76379000.00
SMSI income_statement (annual, 2022-12-31) — Total Expenses: 79440000.00
SMSI balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 27202000.00
SMSI balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 77071000.00
SMSI balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 6471000.00
SMSI income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -30927000.00
SMSI income_statement (annual, 2022-12-31) — Total Other Finance Cost: 2680000.00
SMSI income_statement (annual, 2022-12-31) — Total Unusual Items: 4669000.00
SMSI income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 4669000.00
SMSI balance_sheet (annual, 2022-12-31) — Working Capital: 5779000.00
SMSI income_statement (annual, 2023-12-31) — +Operating Expense: 48358000.00
SMSI income_statement (annual, 2023-12-31) — +Total Revenue: 40862000.00
SMSI balance_sheet (annual, 2023-12-31) — Accounts Payable: 2522000.00
SMSI balance_sheet (annual, 2023-12-31) — Accounts Receivable: 7912000.00
SMSI balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -8013000.00
SMSI balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 381329000.00
SMSI balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -3000.00
SMSI cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 0.00
SMSI income_statement (annual, 2023-12-31) — Basic Average Shares: 1622900.00
SMSI income_statement (annual, 2023-12-31) — Basic EPS: -15.20
SMSI cash_flow (annual, 2023-12-31) — Beginning Cash Position: 14026000.00
SMSI cash_flow (annual, 2023-12-31) — Capital Expenditure: -4000.00
SMSI cash_flow (annual, 2023-12-31) — Capital Expenditure Reported: -4000.00
SMSI balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 3263000.00
SMSI balance_sheet (annual, 2023-12-31) — Capital Stock: 9000.00
SMSI balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 7125000.00
SMSI balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 7125000.00
SMSI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -60000.00
SMSI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: 132000.00
SMSI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -6973000.00
SMSI cash_flow (annual, 2023-12-31) — Change In Account Payable: -2825000.00
SMSI cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: -164000.00
SMSI cash_flow (annual, 2023-12-31) — Change In Payable: -2825000.00
SMSI cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: -2825000.00
SMSI cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 12000.00
SMSI cash_flow (annual, 2023-12-31) — Change In Receivables: 2589000.00
SMSI cash_flow (annual, 2023-12-31) — Change In Working Capital: -388000.00
SMSI cash_flow (annual, 2023-12-31) — Changes In Account Receivables: 2589000.00
SMSI cash_flow (annual, 2023-12-31) — Changes In Cash: -6901000.00
SMSI balance_sheet (annual, 2023-12-31) — Common Stock: 9000.00
SMSI balance_sheet (annual, 2023-12-31) — Common Stock Equity: 75390000.00
SMSI cash_flow (annual, 2023-12-31) — Common Stock Issuance: 0.00
SMSI income_statement (annual, 2023-12-31) — Cost Of Revenue: 10559000.00
SMSI balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 2500000.00
SMSI balance_sheet (annual, 2023-12-31) — Current Assets: 16880000.00
SMSI balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 1483000.00
SMSI balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 1483000.00
SMSI balance_sheet (annual, 2023-12-31) — Current Liabilities: 7642000.00
SMSI cash_flow (annual, 2023-12-31) — Deferred Income Tax: -10000.00
SMSI cash_flow (annual, 2023-12-31) — Deferred Tax: -10000.00
SMSI cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 7395000.00
SMSI income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 7345000.00
SMSI cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 7395000.00
SMSI income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 7345000.00
SMSI balance_sheet (annual, 2023-12-31) — Derivative Product Liabilities: 597000.00
SMSI income_statement (annual, 2023-12-31) — Diluted Average Shares: 1622900.00
SMSI income_statement (annual, 2023-12-31) — Diluted EPS: -15.20
SMSI income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -24396000.00
SMSI income_statement (annual, 2023-12-31) — EBIT: -18055000.00
SMSI income_statement (annual, 2023-12-31) — EBITDA: -10660000.00
SMSI cash_flow (annual, 2023-12-31) — End Cash Position: 7125000.00
SMSI cash_flow (annual, 2023-12-31) — Financing Cash Flow: -60000.00
SMSI cash_flow (annual, 2023-12-31) — Free Cash Flow: -6977000.00
SMSI cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: -4214000.00
SMSI cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: 12000.00
SMSI income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 4214000.00
SMSI income_statement (annual, 2023-12-31) — General And Administrative Expense: 12779000.00
SMSI balance_sheet (annual, 2023-12-31) — Goodwill: 35041000.00
SMSI balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 64573000.00
SMSI balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 7915000.00
SMSI balance_sheet (annual, 2023-12-31) — Gross PPE: 11655000.00
SMSI income_statement (annual, 2023-12-31) — Gross Profit: 30303000.00
SMSI income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 0.00
SMSI cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 187000.00
SMSI income_statement (annual, 2023-12-31) — Interest Expense: 6354000.00
SMSI income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 6354000.00
SMSI cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 15000000.00
SMSI balance_sheet (annual, 2023-12-31) — Invested Capital: 75390000.00
SMSI cash_flow (annual, 2023-12-31) — Investing Cash Flow: 132000.00
SMSI cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
SMSI cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
SMSI balance_sheet (annual, 2023-12-31) — Leases: 1440000.00
SMSI balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 1780000.00
SMSI balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 1780000.00
SMSI cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 0.00
SMSI balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 7456000.00
SMSI cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
SMSI income_statement (annual, 2023-12-31) — Net Income: -24396000.00
SMSI income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -24396000.00
SMSI income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -24396000.00
SMSI income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -24396000.00
SMSI income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -24396000.00
SMSI cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -24396000.00
SMSI income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -24396000.00
SMSI cash_flow (annual, 2023-12-31) — Net Intangibles Purchase And Sale: 0.00
SMSI income_statement (annual, 2023-12-31) — Net Interest Income: -6354000.00
SMSI cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: 0.00
SMSI cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: 0.00
SMSI income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -6354000.00
SMSI cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -60000.00
SMSI cash_flow (annual, 2023-12-31) — Net Other Investing Changes: 136000.00
SMSI balance_sheet (annual, 2023-12-31) — Net PPE: 3642000.00
SMSI cash_flow (annual, 2023-12-31) — Net Preferred Stock Issuance: 0.00
SMSI balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 10817000.00
SMSI balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 168000.00
SMSI balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 168000.00
SMSI income_statement (annual, 2023-12-31) — Normalized EBITDA: -10883000.00
SMSI income_statement (annual, 2023-12-31) — Normalized Income: -24572170.00
SMSI cash_flow (annual, 2023-12-31) — Operating Cash Flow: -6973000.00
SMSI cash_flow (annual, 2023-12-31) — Operating Gains Losses: -211000.00
SMSI income_statement (annual, 2023-12-31) — Operating Income: -18055000.00
SMSI income_statement (annual, 2023-12-31) — Operating Revenue: 40862000.00
SMSI balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 1869595.00
SMSI balance_sheet (annual, 2023-12-31) — Other Current Assets: 1843000.00
SMSI balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 1137000.00
SMSI income_statement (annual, 2023-12-31) — Other Gand A: 12779000.00
SMSI income_statement (annual, 2023-12-31) — Other Income Expense: 171000.00