speb/financial-data huggingface dataset:
SMWB income_statement (annual, 2024-12-31) — Normalized EBITDA: 864000.00
SMWB income_statement (annual, 2024-12-31) — Normalized Income: -11457000.00
SMWB cash_flow (annual, 2024-12-31) — Operating Cash Flow: 30174000.00
SMWB cash_flow (annual, 2024-12-31) — Operating Gains Losses: 91000.00
SMWB income_statement (annual, 2024-12-31) — Operating Income: -9664000.00
SMWB income_statement (annual, 2024-12-31) — Operating Revenue: 249913000.00
SMWB balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 82618511.00
SMWB balance_sheet (annual, 2024-12-31) — Other Current Assets: 282000.00
SMWB balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 282000.00
SMWB balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 29000.00
SMWB balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 29000.00
SMWB balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 388000.00
SMWB income_statement (annual, 2024-12-31) — Other Gand A: 43691000.00
SMWB balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 5577000.00
SMWB balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 5577000.00
SMWB cash_flow (annual, 2024-12-31) — Other Non Cash Items: 500000.00
SMWB balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 500000.00
SMWB balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 500000.00
SMWB balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 4230000.00
SMWB balance_sheet (annual, 2024-12-31) — Other Payable: 19045000.00
SMWB balance_sheet (annual, 2024-12-31) — Other Properties: 34663000.00
SMWB balance_sheet (annual, 2024-12-31) — Other Receivables: 722000.00
SMWB balance_sheet (quarterly, 2024-12-31) — Other Receivables: 722000.00
SMWB balance_sheet (annual, 2024-12-31) — Payables: 31448000.00
SMWB balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 62008000.00
SMWB balance_sheet (annual, 2024-12-31) — Prepaid Assets: 3175000.00
SMWB balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 3175000.00
SMWB income_statement (annual, 2024-12-31) — Pretax Income: -9530000.00
SMWB cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 6163000.00
SMWB balance_sheet (annual, 2024-12-31) — Properties: 0.00
SMWB balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
SMWB cash_flow (annual, 2024-12-31) — Purchase Of Business: -15414000.00
SMWB cash_flow (annual, 2024-12-31) — Purchase Of PPE: -1430000.00
SMWB balance_sheet (annual, 2024-12-31) — Receivables: 51697000.00
SMWB income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 54814000.00
SMWB income_statement (annual, 2024-12-31) — Reconciled Depreciation: 10528000.00
SMWB cash_flow (annual, 2024-12-31) — Repayment Of Debt: -25000000.00
SMWB income_statement (annual, 2024-12-31) — Research And Development: 55596000.00
SMWB balance_sheet (annual, 2024-12-31) — Restricted Cash: 10572000.00
SMWB balance_sheet (annual, 2024-12-31) — Retained Earnings: -364556000.00
SMWB cash_flow (annual, 2024-12-31) — Sale Of Business: 0.00
SMWB income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 105476000.00
SMWB income_statement (annual, 2024-12-31) — Selling General And Administration: 149167000.00
SMWB balance_sheet (annual, 2024-12-31) — Share Issued: 82620679.00
SMWB cash_flow (annual, 2024-12-31) — Short Term Debt Payments: -25000000.00
SMWB cash_flow (annual, 2024-12-31) — Stock Based Compensation: 17615000.00
SMWB balance_sheet (annual, 2024-12-31) — Stockholders Equity: 27508000.00
SMWB balance_sheet (annual, 2024-12-31) — Tangible Book Value: -3338000.00
SMWB income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SMWB income_statement (annual, 2024-12-31) — Tax Provision: 1927000.00
SMWB income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.21
SMWB balance_sheet (annual, 2024-12-31) — Total Assets: 242911000.00
SMWB balance_sheet (annual, 2024-12-31) — Total Capitalization: 27508000.00
SMWB balance_sheet (annual, 2024-12-31) — Total Debt: 39732000.00
SMWB balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 27508000.00
SMWB income_statement (annual, 2024-12-31) — Total Expenses: 259577000.00
SMWB balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 215403000.00
SMWB balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 101555000.00
SMWB balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 38211000.00
SMWB income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -9664000.00
SMWB income_statement (annual, 2024-12-31) — Total Other Finance Cost: -134000.00
SMWB balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 2168.00
SMWB balance_sheet (annual, 2024-12-31) — Working Capital: -35836000.00
SMWB income_statement (quarterly, 2025-03-31) — +Operating Expense: 62408000.00
SMWB income_statement (quarterly, 2025-03-31) — +Total Revenue: 67087000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 9564000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 40004000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 397922000.00
SMWB income_statement (quarterly, 2025-03-31) — Basic Average Shares: 83135281.00
SMWB income_statement (quarterly, 2025-03-31) — Basic EPS: -0.11
SMWB cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 63869000.00
SMWB cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -501000.00
SMWB cash_flow (quarterly, 2025-03-31) — Capital Expenditure Reported: 0.00
SMWB balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 39969000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Capital Stock: 229000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 59567000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 59567000.00
SMWB cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 562000.00
SMWB cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -9910000.00
SMWB cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 4886000.00
SMWB cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -2810000.00
SMWB cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: -1462000.00
SMWB cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -1585000.00
SMWB cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: 526000.00
SMWB cash_flow (quarterly, 2025-03-31) — Change In Payable: -2810000.00
SMWB cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -2810000.00
SMWB cash_flow (quarterly, 2025-03-31) — Change In Receivables: 11759000.00
SMWB cash_flow (quarterly, 2025-03-31) — Change In Working Capital: 6428000.00
SMWB cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 11759000.00
SMWB cash_flow (quarterly, 2025-03-31) — Changes In Cash: -4462000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Common Stock: 229000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 23982000.00
SMWB income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 13970000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 19146000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Current Assets: 126918000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 8036000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 8036000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Current Deferred Assets: 11070000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 109170000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 109170000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 174821000.00
SMWB cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 2098000.00
SMWB cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 2098000.00
SMWB income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 83135281.00
SMWB income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.11
SMWB income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -9259000.00
SMWB income_statement (quarterly, 2025-03-31) — EBIT: -9291000.00
SMWB income_statement (quarterly, 2025-03-31) — EBITDA: -7193000.00
SMWB cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 160000.00
SMWB cash_flow (quarterly, 2025-03-31) — End Cash Position: 59567000.00
SMWB cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 562000.00
SMWB cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 4385000.00
SMWB cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: -30000.00
SMWB cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of PPE: 0.00
SMWB balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -354000.00
SMWB income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 12248000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 40807000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Gross PPE: 60312000.00
SMWB income_statement (quarterly, 2025-03-31) — Gross Profit: 53117000.00
SMWB cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 133000.00
SMWB income_statement (quarterly, 2025-03-31) — Interest Income: 1007000.00
SMWB income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 1007000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Invested Capital: 23982000.00
SMWB cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -9910000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 31933000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 31933000.00
SMWB cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: -9274000.00
SMWB income_statement (quarterly, 2025-03-31) — Net Income: -9259000.00
SMWB income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -9259000.00
SMWB income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -9259000.00
SMWB income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -9259000.00
SMWB income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -9259000.00
SMWB cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -9259000.00
SMWB income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -9259000.00
SMWB income_statement (quarterly, 2025-03-31) — Net Interest Income: 1007000.00
SMWB cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 0.00
SMWB income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 1007000.00
SMWB cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: -135000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Net PPE: 60312000.00
SMWB cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -501000.00
SMWB cash_flow (quarterly, 2025-03-31) — Net Short Term Debt Issuance: 0.00
SMWB balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: -16825000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 8913000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 1189000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Revenue: 1189000.00
SMWB income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -7193000.00
SMWB income_statement (quarterly, 2025-03-31) — Normalized Income: -9259000.00
SMWB cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 4886000.00
SMWB cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: -30000.00
SMWB income_statement (quarterly, 2025-03-31) — Operating Income: -9291000.00
SMWB income_statement (quarterly, 2025-03-31) — Operating Revenue: 67087000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 83538070.00
SMWB balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 5570000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -354000.00
SMWB income_statement (quarterly, 2025-03-31) — Other Gand A: 12248000.00
SMWB cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: -160000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 737000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 5762000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Other Payable: 28905000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Other Properties: 60312000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Payables: 38469000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 57615000.00
SMWB income_statement (quarterly, 2025-03-31) — Pretax Income: -8284000.00
SMWB cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 562000.00
SMWB cash_flow (quarterly, 2025-03-31) — Purchase Of Business: -9274000.00
SMWB cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -501000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Receivables: 40004000.00
SMWB income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 13970000.00
SMWB income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 2098000.00
SMWB cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: 0.00
SMWB income_statement (quarterly, 2025-03-31) — Research And Development: 18004000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Restricted Cash: 10707000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -373815000.00
SMWB income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 32156000.00
SMWB income_statement (quarterly, 2025-03-31) — Selling General And Administration: 44404000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Share Issued: 83540238.00
SMWB cash_flow (quarterly, 2025-03-31) — Short Term Debt Payments: 0.00
SMWB cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 5809000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 23982000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: -16825000.00
SMWB income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
SMWB income_statement (quarterly, 2025-03-31) — Tax Provision: 975000.00
SMWB income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.21
SMWB balance_sheet (quarterly, 2025-03-31) — Total Assets: 237687000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 23982000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Total Debt: 39969000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 23982000.00
SMWB income_statement (quarterly, 2025-03-31) — Total Expenses: 76378000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 213705000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 110769000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 38884000.00
SMWB income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -9291000.00
SMWB balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 2168.00
SMWB balance_sheet (quarterly, 2025-03-31) — Working Capital: -47903000.00
SMWB income_statement (quarterly, 2025-06-30) — +Operating Expense: 63582000.00
SMWB income_statement (quarterly, 2025-06-30) — +Total Revenue: 70966000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 9420000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 42946000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 406543000.00
SMWB income_statement (quarterly, 2025-06-30) — Basic Average Shares: 84037145.00
SMWB income_statement (quarterly, 2025-06-30) — Basic EPS: -0.14
SMWB cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 59567000.00
SMWB cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -208000.00
SMWB cash_flow (quarterly, 2025-06-30) — Capital Expenditure Reported: 0.00
SMWB balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 40876000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Capital Stock: 233000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 59341000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 59341000.00
SMWB cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 2616000.00
SMWB cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -6742000.00
SMWB cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 2860000.00
SMWB cash_flow (quarterly, 2025-06-30) — Change In Account Payable: -291000.00
SMWB cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: 383000.00
SMWB cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: 994000.00
SMWB cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: 9155000.00
SMWB cash_flow (quarterly, 2025-06-30) — Change In Payable: -291000.00
SMWB cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -291000.00
SMWB cash_flow (quarterly, 2025-06-30) — Change In Receivables: -2917000.00
SMWB cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 7324000.00
SMWB cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: -2917000.00
SMWB cash_flow (quarterly, 2025-06-30) — Changes In Cash: -1266000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Common Stock: 233000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 23555000.00
SMWB income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 14268000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 17635000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Current Assets: 131649000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 7939000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 7939000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Current Deferred Assets: 11183000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 114228000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 114228000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 180431000.00
SMWB cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 2345000.00
SMWB cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 2345000.00
SMWB income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 84037145.00
SMWB income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.14
SMWB income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -11849000.00
SMWB income_statement (quarterly, 2025-06-30) — EBIT: -6884000.00
SMWB income_statement (quarterly, 2025-06-30) — EBITDA: -4539000.00
SMWB cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 1040000.00
SMWB cash_flow (quarterly, 2025-06-30) — End Cash Position: 59341000.00
SMWB cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 2616000.00
SMWB cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 2652000.00
SMWB cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: -47000.00
SMWB cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: -17000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 2442000.00
SMWB income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 13437000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 47300000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Gross PPE: 57495000.00
SMWB income_statement (quarterly, 2025-06-30) — Gross Profit: 56698000.00
SMWB cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 1158000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Invested Capital: 23555000.00
SMWB cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -6742000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 32937000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 32937000.00
SMWB cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: -6397000.00
SMWB income_statement (quarterly, 2025-06-30) — Net Income: -11849000.00
SMWB income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -11849000.00
SMWB income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -11849000.00
SMWB income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -11849000.00
SMWB income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -11849000.00
SMWB cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -11849000.00
SMWB income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -11849000.00
SMWB income_statement (quarterly, 2025-06-30) — Net Interest Income: -3649000.00
SMWB cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 0.00
SMWB income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -3649000.00
SMWB cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: -137000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Net PPE: 57495000.00
SMWB cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -208000.00
SMWB cash_flow (quarterly, 2025-06-30) — Net Short Term Debt Issuance: 0.00
SMWB balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -23745000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 7973000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 2182000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Revenue: 2182000.00
SMWB income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -4539000.00
SMWB income_statement (quarterly, 2025-06-30) — Normalized Income: -11849000.00
SMWB cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 2860000.00
SMWB cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -64000.00
SMWB income_statement (quarterly, 2025-06-30) — Operating Income: -6884000.00
SMWB income_statement (quarterly, 2025-06-30) — Operating Revenue: 70966000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 84854707.00
SMWB balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 2442000.00
SMWB income_statement (quarterly, 2025-06-30) — Other Gand A: 13437000.00
SMWB cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: -1040000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 959000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 6271000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Other Payable: 31209000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Other Properties: 57495000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Payables: 40629000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 58264000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 7335000.00
SMWB income_statement (quarterly, 2025-06-30) — Pretax Income: -10533000.00
SMWB cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 2616000.00
SMWB cash_flow (quarterly, 2025-06-30) — Purchase Of Business: -6397000.00
SMWB cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -208000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Receivables: 42946000.00
SMWB income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 14268000.00
SMWB income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 2345000.00
SMWB cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: 0.00
SMWB income_statement (quarterly, 2025-06-30) — Research And Development: 18324000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Restricted Cash: 10844000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -385663000.00
SMWB income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 31821000.00
SMWB income_statement (quarterly, 2025-06-30) — Selling General And Administration: 45258000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Share Issued: 84856875.00
SMWB cash_flow (quarterly, 2025-06-30) — Short Term Debt Payments: 0.00
SMWB cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 6144000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 23555000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -23745000.00
SMWB income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
SMWB income_statement (quarterly, 2025-06-30) — Tax Provision: 1316000.00
SMWB income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.21
SMWB balance_sheet (quarterly, 2025-06-30) — Total Assets: 245376000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 23555000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Total Debt: 40876000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 23555000.00
SMWB income_statement (quarterly, 2025-06-30) — Total Expenses: 77850000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 221821000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 113727000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 41390000.00
SMWB income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -6884000.00
SMWB income_statement (quarterly, 2025-06-30) — Total Other Finance Cost: 3649000.00
SMWB balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 2168.00
SMWB balance_sheet (quarterly, 2025-06-30) — Working Capital: -48782000.00
SMWB income_statement (quarterly, 2025-09-30) — +Operating Expense: 59884000.00
SMWB income_statement (quarterly, 2025-09-30) — +Total Revenue: 71789000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 14707000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 41838000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 413104000.00
SMWB income_statement (quarterly, 2025-09-30) — Basic Average Shares: 85476076.00
SMWB income_statement (quarterly, 2025-09-30) — Basic EPS: -0.05
SMWB cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 59341000.00
SMWB cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -500000.00
SMWB cash_flow (quarterly, 2025-09-30) — Capital Expenditure Reported: 0.00
SMWB balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 42047000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Capital Stock: 238000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 65464000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 65464000.00
SMWB cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 2309000.00
SMWB cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -755000.00
SMWB cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 3450000.00
SMWB cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 5351000.00
SMWB cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: 15000.00
SMWB cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: 5914000.00
SMWB cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -9998000.00
SMWB cash_flow (quarterly, 2025-09-30) — Change In Payable: 5351000.00
SMWB cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 5351000.00
SMWB cash_flow (quarterly, 2025-09-30) — Change In Receivables: 1092000.00
SMWB cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 2374000.00
SMWB cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 1092000.00
SMWB cash_flow (quarterly, 2025-09-30) — Changes In Cash: 5004000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Common Stock: 238000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 25013000.00
SMWB income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 14597000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 18578000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Current Assets: 136088000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 8183000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 8183000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Current Deferred Assets: 11010000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 104108000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 104108000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 181656000.00
SMWB cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 2227000.00
SMWB cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 2227000.00
SMWB income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 85476076.00
SMWB income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.05
SMWB income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -4331000.00
SMWB income_statement (quarterly, 2025-09-30) — EBIT: -2692000.00
SMWB income_statement (quarterly, 2025-09-30) — EBITDA: -465000.00
SMWB cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 1119000.00
SMWB cash_flow (quarterly, 2025-09-30) — End Cash Position: 65464000.00
SMWB cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 2309000.00
SMWB cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 2950000.00
SMWB cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 46000.00
SMWB cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: -3000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 1666000.00
SMWB income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 12211000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 46521000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Gross PPE: 57363000.00
SMWB income_statement (quarterly, 2025-09-30) — Gross Profit: 57192000.00
SMWB cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 301000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Invested Capital: 25013000.00
SMWB cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -755000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 33864000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 33864000.00
SMWB cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: -116000.00
SMWB income_statement (quarterly, 2025-09-30) — Net Income: -4331000.00
SMWB income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -4331000.00
SMWB income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -4331000.00
SMWB income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -4331000.00
SMWB income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -4331000.00
SMWB cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -4331000.00
SMWB income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -4331000.00
SMWB income_statement (quarterly, 2025-09-30) — Net Interest Income: -935000.00
SMWB cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 0.00
SMWB income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -935000.00
SMWB cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: -139000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Net PPE: 57363000.00
SMWB cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -500000.00
SMWB cash_flow (quarterly, 2025-09-30) — Net Short Term Debt Issuance: 0.00
SMWB balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -21508000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 7632000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 1363000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 1363000.00
SMWB income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -465000.00
SMWB income_statement (quarterly, 2025-09-30) — Normalized Income: -4331000.00
SMWB cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 3450000.00
SMWB cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 43000.00
SMWB income_statement (quarterly, 2025-09-30) — Operating Income: -2692000.00
SMWB income_statement (quarterly, 2025-09-30) — Operating Revenue: 71789000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 86281315.00
SMWB balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 1666000.00
SMWB income_statement (quarterly, 2025-09-30) — Other Gand A: 12211000.00
SMWB cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -1119000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 667000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 6375000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Other Payable: 36080000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Other Properties: 57363000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Payables: 50787000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 69365000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 6793000.00
SMWB income_statement (quarterly, 2025-09-30) — Pretax Income: -3627000.00
SMWB cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 2309000.00
SMWB cash_flow (quarterly, 2025-09-30) — Purchase Of Business: -116000.00
SMWB cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -500000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Receivables: 41838000.00
SMWB income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 14597000.00
SMWB income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 2227000.00
SMWB cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: 0.00
SMWB income_statement (quarterly, 2025-09-30) — Research And Development: 18459000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Restricted Cash: 10983000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -389995000.00
SMWB income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 29214000.00
SMWB income_statement (quarterly, 2025-09-30) — Selling General And Administration: 41425000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Share Issued: 86283483.00
SMWB cash_flow (quarterly, 2025-09-30) — Short Term Debt Payments: 0.00
SMWB cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 4256000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 25013000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -21508000.00
SMWB income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SMWB income_statement (quarterly, 2025-09-30) — Tax Provision: 704000.00
SMWB income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
SMWB balance_sheet (quarterly, 2025-09-30) — Total Assets: 248271000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 25013000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Total Debt: 42047000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 25013000.00
SMWB income_statement (quarterly, 2025-09-30) — Total Expenses: 74481000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 223258000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 112183000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 41602000.00
SMWB income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -2692000.00
SMWB income_statement (quarterly, 2025-09-30) — Total Other Finance Cost: 935000.00
SMWB balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 2168.00
SMWB balance_sheet (quarterly, 2025-09-30) — Working Capital: -45568000.00
SMWB income_statement (annual, 2025-12-31) — +Operating Expense: 248362000.00
SMWB income_statement (quarterly, 2025-12-31) — +Operating Expense: 62488000.00
SMWB income_statement (annual, 2025-12-31) — +Total Revenue: 282600000.00
SMWB income_statement (quarterly, 2025-12-31) — +Total Revenue: 72758000.00
SMWB balance_sheet (annual, 2025-12-31) — Accounts Payable: 13871000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 13871000.00
SMWB balance_sheet (annual, 2025-12-31) — Accounts Receivable: 54063000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 54063000.00
SMWB balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -25916000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -25916000.00
SMWB balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 419578000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 419578000.00
SMWB income_statement (annual, 2025-12-31) — Basic Average Shares: 84817195.00
SMWB income_statement (quarterly, 2025-12-31) — Basic Average Shares: 86591824.00
SMWB income_statement (annual, 2025-12-31) — Basic EPS: -0.39
SMWB income_statement (quarterly, 2025-12-31) — Basic EPS: -0.09
SMWB cash_flow (annual, 2025-12-31) — Beginning Cash Position: 63869000.00
SMWB cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 65464000.00
SMWB cash_flow (annual, 2025-12-31) — Capital Expenditure: -1653000.00
SMWB cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -444000.00
SMWB cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: -163000.00
SMWB cash_flow (quarterly, 2025-12-31) — Capital Expenditure Reported: -163000.00
SMWB balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 43296000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 43296000.00
SMWB balance_sheet (annual, 2025-12-31) — Capital Stock: 240000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Capital Stock: 240000.00
SMWB balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 72421000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 72421000.00
SMWB balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 72421000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 72421000.00
SMWB cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 6911000.00
SMWB cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 1424000.00
SMWB cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -13228000.00
SMWB cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 4179000.00
SMWB cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 14644000.00
SMWB cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 3448000.00
SMWB cash_flow (annual, 2025-12-31) — Change In Account Payable: 1451000.00
SMWB cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -799000.00
SMWB cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -86000.00
SMWB cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 978000.00
SMWB cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 11472000.00
SMWB cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: 6149000.00
SMWB cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 7807000.00
SMWB cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 8124000.00
SMWB cash_flow (annual, 2025-12-31) — Change In Payable: 1451000.00
SMWB cash_flow (quarterly, 2025-12-31) — Change In Payable: -799000.00
SMWB cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 1451000.00
SMWB cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -799000.00
SMWB cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -716000.00
SMWB cash_flow (annual, 2025-12-31) — Change In Receivables: -2291000.00
SMWB cash_flow (quarterly, 2025-12-31) — Change In Receivables: -12225000.00
SMWB cash_flow (annual, 2025-12-31) — Change In Working Capital: 17637000.00
SMWB cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 1511000.00
SMWB cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -2291000.00
SMWB cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -12225000.00
SMWB cash_flow (annual, 2025-12-31) — Changes In Cash: 8327000.00
SMWB cash_flow (quarterly, 2025-12-31) — Changes In Cash: 9051000.00
SMWB balance_sheet (annual, 2025-12-31) — Common Stock: 240000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Common Stock: 240000.00
SMWB balance_sheet (annual, 2025-12-31) — Common Stock Equity: 23326000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 23326000.00
SMWB income_statement (annual, 2025-12-31) — Cost Of Revenue: 57802000.00
SMWB income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 14967000.00
SMWB balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 38444000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 38444000.00
SMWB balance_sheet (annual, 2025-12-31) — Current Assets: 150344000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Current Assets: 150344000.00
SMWB balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 8841000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 8841000.00
SMWB balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 8841000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 8841000.00
SMWB balance_sheet (annual, 2025-12-31) — Current Deferred Assets: 11551000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Current Deferred Assets: 11551000.00
SMWB balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 112169000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 112169000.00
SMWB balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 112169000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 112169000.00
SMWB balance_sheet (annual, 2025-12-31) — Current Liabilities: 196565000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 196565000.00
SMWB cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 8989000.00
SMWB cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 2319000.00
SMWB cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 8989000.00
SMWB cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 2319000.00
SMWB income_statement (annual, 2025-12-31) — Diluted Average Shares: 84817195.00
SMWB income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 86591824.00
SMWB income_statement (annual, 2025-12-31) — Diluted EPS: -0.39
SMWB income_statement (quarterly, 2025-12-31) — Diluted EPS: -0.09
SMWB income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -32936000.00
SMWB income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -7497000.00
SMWB income_statement (annual, 2025-12-31) — EBIT: -23564000.00
SMWB income_statement (quarterly, 2025-12-31) — EBIT: -4697000.00
SMWB income_statement (annual, 2025-12-31) — EBITDA: -14575000.00
SMWB income_statement (quarterly, 2025-12-31) — EBITDA: -2378000.00
SMWB cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 225000.00
SMWB cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -2094000.00
SMWB cash_flow (annual, 2025-12-31) — End Cash Position: 72421000.00
SMWB cash_flow (quarterly, 2025-12-31) — End Cash Position: 72421000.00
SMWB cash_flow (annual, 2025-12-31) — Financing Cash Flow: 6911000.00
SMWB cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 1424000.00
SMWB cash_flow (annual, 2025-12-31) — Free Cash Flow: 12991000.00
SMWB cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 3004000.00
SMWB cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -32000.00
SMWB cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: -1000.00
SMWB cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: -31000.00
SMWB cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: -11000.00
SMWB balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 1000000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 1000000.00
SMWB income_statement (annual, 2025-12-31) — General And Administrative Expense: 52093000.00
SMWB income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 14197000.00
SMWB balance_sheet (annual, 2025-12-31) — Goodwill: 38813000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Goodwill: 38813000.00
SMWB balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 45581000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 45581000.00
SMWB balance_sheet (annual, 2025-12-31) — Gross PPE: 82373000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Gross PPE: 82373000.00
SMWB income_statement (annual, 2025-12-31) — Gross Profit: 224798000.00
SMWB income_statement (quarterly, 2025-12-31) — Gross Profit: 57791000.00
SMWB balance_sheet (annual, 2025-12-31) — Hedging Assets Current: 1003000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Hedging Assets Current: 1003000.00
SMWB balance_sheet (annual, 2025-12-31) — Invested Capital: 23326000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Invested Capital: 23326000.00
SMWB cash_flow (annual, 2025-12-31) — Investing Cash Flow: -13228000.00
SMWB cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 4179000.00
SMWB balance_sheet (annual, 2025-12-31) — Leases: 26271000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Leases: 26271000.00
SMWB balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 34455000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 34455000.00
SMWB balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 34455000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 34455000.00
SMWB balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 21387000.00
SMWB balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 21387000.00
SMWB cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -15787000.00
SMWB cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 0.00
SMWB income_statement (annual, 2025-12-31) — Net Income: -32936000.00
SMWB income_statement (quarterly, 2025-12-31) — Net Income: -7497000.00
SMWB income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -32936000.00
SMWB income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -7497000.00
SMWB income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -32936000.00
SMWB income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -7497000.00
SMWB income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -32936000.00
SMWB income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -7497000.00
SMWB income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -32936000.00
SMWB income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -7497000.00
SMWB cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -32936000.00
SMWB cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -7497000.00
SMWB income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -32936000.00
SMWB income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -7497000.00
SMWB income_statement (annual, 2025-12-31) — Net Interest Income: -5210000.00