speb/financial-data huggingface dataset:
SMTI balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 13582260.00
SMTI balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 13582260.00
SMTI balance_sheet (annual, 2024-12-31) — Gross PPE: 2488837.00
SMTI income_statement (annual, 2024-12-31) — Gross Profit: 78532524.00
SMTI income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 0.00
SMTI income_statement (annual, 2024-12-31) — Interest Expense: 3128395.00
SMTI income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 3128395.00
SMTI income_statement (annual, 2024-12-31) — Interest Income: 21978.00
SMTI income_statement (annual, 2024-12-31) — Interest Income Non Operating: 21978.00
SMTI cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 1580984.00
SMTI balance_sheet (annual, 2024-12-31) — Inventories Adjustments Allowances: -534549.00
SMTI balance_sheet (quarterly, 2024-12-31) — Inventories Adjustments Allowances: -534549.00
SMTI balance_sheet (annual, 2024-12-31) — Inventory: 2753032.00
SMTI balance_sheet (annual, 2024-12-31) — Invested Capital: 70092863.00
SMTI cash_flow (annual, 2024-12-31) — Investing Cash Flow: -6611643.00
SMTI balance_sheet (annual, 2024-12-31) — Investments And Advances: 6212945.00
SMTI cash_flow (annual, 2024-12-31) — Issuance Of Debt: 29339260.00
SMTI balance_sheet (annual, 2024-12-31) — Leases: 181968.00
SMTI balance_sheet (annual, 2024-12-31) — Loans Receivable: 1101478.00
SMTI balance_sheet (quarterly, 2024-12-31) — Loans Receivable: 1101478.00
SMTI balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 1237051.00
SMTI balance_sheet (annual, 2024-12-31) — Long Term Debt: 30689290.00
SMTI balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 31926341.00
SMTI cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 29339260.00
SMTI cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -9750000.00
SMTI cash_flow (quarterly, 2024-12-31) — Long Term Debt Payments: 0.00
SMTI balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 858962.00
SMTI balance_sheet (annual, 2024-12-31) — Minority Interest: -491611.00
SMTI income_statement (annual, 2024-12-31) — Minority Interests: 247351.00
SMTI cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 0.00
SMTI cash_flow (quarterly, 2024-12-31) — Net Business Purchase And Sale: 0.00
SMTI cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: -75000.00
SMTI cash_flow (quarterly, 2024-12-31) — Net Common Stock Issuance: 0.00
SMTI balance_sheet (annual, 2024-12-31) — Net Debt: 14810995.00
SMTI income_statement (annual, 2024-12-31) — Net Income: -9664547.00
SMTI income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -9664547.00
SMTI income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -1937583.00
SMTI income_statement (annual, 2024-12-31) — Net Income Discontinuous Operations: -7974315.00
SMTI income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -9664547.00
SMTI income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -1690232.00
SMTI cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -9911898.00
SMTI income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -9911898.00
SMTI cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -23452.00
SMTI income_statement (annual, 2024-12-31) — Net Interest Income: -3106417.00
SMTI cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -5302952.00
SMTI cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 19589260.00
SMTI cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 19589260.00
SMTI income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -3106417.00
SMTI cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -2022549.00
SMTI cash_flow (annual, 2024-12-31) — Net Other Investing Changes: -1079391.00
SMTI cash_flow (quarterly, 2024-12-31) — Net Other Investing Changes: 0.00
SMTI balance_sheet (annual, 2024-12-31) — Net PPE: 1880224.00
SMTI cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -205848.00
SMTI balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 12320697.00
SMTI income_statement (annual, 2024-12-31) — Normalized EBITDA: 6099585.00
SMTI income_statement (annual, 2024-12-31) — Normalized Income: -1704683.00
SMTI cash_flow (annual, 2024-12-31) — Operating Cash Flow: -23784.00
SMTI cash_flow (annual, 2024-12-31) — Operating Gains Losses: 90007.00
SMTI income_statement (annual, 2024-12-31) — Operating Income: 1244390.00
SMTI income_statement (annual, 2024-12-31) — Operating Revenue: 86672425.00
SMTI balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 8753773.00
SMTI balance_sheet (annual, 2024-12-31) — Other Current Assets: 1022464.00
SMTI balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 1050820.00
SMTI balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 1050820.00
SMTI income_statement (annual, 2024-12-31) — Other Income Expense: -75556.00
SMTI balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 23481095.00
SMTI balance_sheet (annual, 2024-12-31) — Other Inventories: 3287581.00
SMTI balance_sheet (quarterly, 2024-12-31) — Other Inventories: 3287581.00
SMTI cash_flow (annual, 2024-12-31) — Other Non Cash Items: 726106.00
SMTI balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 19609959.00
SMTI balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 19609959.00
SMTI balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 1963618.00
SMTI balance_sheet (annual, 2024-12-31) — Other Properties: 1447907.00
SMTI balance_sheet (annual, 2024-12-31) — Payables: 1530677.00
SMTI balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 3795914.00
SMTI balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 10084650.00
SMTI income_statement (annual, 2024-12-31) — Pretax Income: -1937583.00
SMTI cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: -125205.00
SMTI balance_sheet (annual, 2024-12-31) — Properties: 0.00
SMTI cash_flow (annual, 2024-12-31) — Purchase Of Business: 0.00
SMTI cash_flow (quarterly, 2024-12-31) — Purchase Of Business: 0.00
SMTI cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -23452.00
SMTI cash_flow (annual, 2024-12-31) — Purchase Of Investment: -5302952.00
SMTI cash_flow (annual, 2024-12-31) — Purchase Of PPE: -205848.00
SMTI balance_sheet (annual, 2024-12-31) — Receivables: 13550863.00
SMTI income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 6002506.00
SMTI income_statement (annual, 2024-12-31) — Reconciled Depreciation: 4923224.00
SMTI cash_flow (annual, 2024-12-31) — Repayment Of Debt: -9750000.00
SMTI cash_flow (quarterly, 2024-12-31) — Repayment Of Debt: 0.00
SMTI income_statement (annual, 2024-12-31) — Research And Development: 2828663.00
SMTI income_statement (annual, 2024-12-31) — Restructuring And Mergern Acquisition: -14451.00
SMTI income_statement (quarterly, 2024-12-31) — Restructuring And Mergern Acquisition: -2006000.00
SMTI balance_sheet (annual, 2024-12-31) — Retained Earnings: -37784392.00
SMTI cash_flow (annual, 2024-12-31) — Sale Of PPE: 0.00
SMTI income_statement (annual, 2024-12-31) — Selling General And Administration: 71673642.00
SMTI balance_sheet (annual, 2024-12-31) — Share Issued: 8753773.00
SMTI income_statement (annual, 2024-12-31) — Special Income Charges: 14451.00
SMTI cash_flow (annual, 2024-12-31) — Stock Based Compensation: 4436048.00
SMTI balance_sheet (annual, 2024-12-31) — Stockholders Equity: 39403573.00
SMTI balance_sheet (annual, 2024-12-31) — Tangible Book Value: 12320697.00
SMTI income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SMTI income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
SMTI balance_sheet (annual, 2024-12-31) — Total Assets: 88091992.00
SMTI balance_sheet (annual, 2024-12-31) — Total Capitalization: 70092863.00
SMTI balance_sheet (annual, 2024-12-31) — Total Debt: 32285028.00
SMTI balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 38911962.00
SMTI income_statement (annual, 2024-12-31) — Total Expenses: 85428035.00
SMTI balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 49180030.00
SMTI balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 54786004.00
SMTI balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 33889959.00
SMTI income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 1258841.00
SMTI income_statement (annual, 2024-12-31) — Total Unusual Items: 14451.00
SMTI income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 14451.00
SMTI balance_sheet (annual, 2024-12-31) — Working Capital: 18015917.00
SMTI income_statement (quarterly, 2025-03-31) — +Operating Expense: 20773599.00
SMTI income_statement (quarterly, 2025-03-31) — +Total Revenue: 23434096.00
SMTI balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 2137405.00
SMTI balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 11861502.00
SMTI balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -543558.00
SMTI balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 77973673.00
SMTI balance_sheet (quarterly, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -1041801.00
SMTI cash_flow (quarterly, 2025-03-31) — Amortization Cash Flow: 1078152.00
SMTI cash_flow (quarterly, 2025-03-31) — Amortization Of Intangibles: 1078152.00
SMTI cash_flow (quarterly, 2025-03-31) — Asset Impairment Charge: 179034.00
SMTI income_statement (quarterly, 2025-03-31) — Basic Average Shares: 8570104.00
SMTI income_statement (quarterly, 2025-03-31) — Basic EPS: -0.41
SMTI cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 15878295.00
SMTI cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -1722649.00
SMTI balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 1317657.00
SMTI balance_sheet (quarterly, 2025-03-31) — Capital Stock: 8904.00
SMTI balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 20687806.00
SMTI balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 20687806.00
SMTI balance_sheet (quarterly, 2025-03-31) — Cash Financial: 20687806.00
SMTI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 11988250.00
SMTI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -5179855.00
SMTI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -1998884.00
SMTI cash_flow (quarterly, 2025-03-31) — Change In Account Payable: 606728.00
SMTI cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: -2499237.00
SMTI cash_flow (quarterly, 2025-03-31) — Change In Inventory: -605628.00
SMTI cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -278081.00
SMTI cash_flow (quarterly, 2025-03-31) — Change In Payable: 606728.00
SMTI cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -1892509.00
SMTI cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: 32759.00
SMTI cash_flow (quarterly, 2025-03-31) — Change In Receivables: 366030.00
SMTI cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -2377429.00
SMTI cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 366030.00
SMTI cash_flow (quarterly, 2025-03-31) — Changes In Cash: 4809511.00
SMTI balance_sheet (quarterly, 2025-03-31) — Common Stock: 8904.00
SMTI balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 36671008.00
SMTI income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 1834967.00
SMTI balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 2701561.00
SMTI balance_sheet (quarterly, 2025-03-31) — Current Assets: 36842548.00
SMTI balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 229710.00
SMTI balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 229710.00
SMTI balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 13281055.00
SMTI cash_flow (quarterly, 2025-03-31) — Depreciation: 46258.00
SMTI cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 1124410.00
SMTI income_statement (quarterly, 2025-03-31) — Depreciation Amortization Depletion Income Statement: 694032.00
SMTI cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 1124410.00
SMTI income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 694032.00
SMTI income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 8570104.00
SMTI income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.41
SMTI income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -3527177.00
SMTI balance_sheet (quarterly, 2025-03-31) — Duefrom Related Parties Current: 42819.00
SMTI balance_sheet (quarterly, 2025-03-31) — Dueto Related Parties Current: 41805.00
SMTI income_statement (quarterly, 2025-03-31) — EBIT: 696526.00
SMTI income_statement (quarterly, 2025-03-31) — EBITDA: 1820936.00
SMTI income_statement (quarterly, 2025-03-31) — Earnings From Equity Interest: -143608.00
SMTI cash_flow (quarterly, 2025-03-31) — Earnings Losses From Equity Investments: 143608.00
SMTI cash_flow (quarterly, 2025-03-31) — End Cash Position: 20687806.00
SMTI cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 11988250.00
SMTI cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -3721533.00
SMTI cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of PPE: -9674.00
SMTI income_statement (quarterly, 2025-03-31) — Gain On Sale Of Ppe: 10932.00
SMTI balance_sheet (quarterly, 2025-03-31) — Goodwill: 3601781.00
SMTI balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 45615778.00
SMTI balance_sheet (quarterly, 2025-03-31) — Gross Accounts Receivable: 12903303.00
SMTI balance_sheet (quarterly, 2025-03-31) — Gross PPE: 3773530.00
SMTI income_statement (quarterly, 2025-03-31) — Gross Profit: 21599129.00
SMTI cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 52984.00
SMTI income_statement (quarterly, 2025-03-31) — Interest Expense: 1317092.00
SMTI income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 1317092.00
SMTI income_statement (quarterly, 2025-03-31) — Interest Income: 3672.00
SMTI income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 3672.00
SMTI cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 626779.00
SMTI balance_sheet (quarterly, 2025-03-31) — Inventory: 3159382.00
SMTI balance_sheet (quarterly, 2025-03-31) — Invested Capital: 80073231.00
SMTI cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -5179855.00
SMTI balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 10690283.00
SMTI cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 12066250.00
SMTI balance_sheet (quarterly, 2025-03-31) — Leases: 180668.00
SMTI balance_sheet (quarterly, 2025-03-31) — Loans Receivable: 0.00
SMTI balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 1087947.00
SMTI balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 43402223.00
SMTI balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 44490170.00
SMTI cash_flow (quarterly, 2025-03-31) — Long Term Debt Issuance: 12066250.00
SMTI balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 2419011.00
SMTI balance_sheet (quarterly, 2025-03-31) — Minority Interest: -3431.00
SMTI income_statement (quarterly, 2025-03-31) — Minority Interests: 206.00
SMTI balance_sheet (quarterly, 2025-03-31) — Net Debt: 22714417.00
SMTI income_statement (quarterly, 2025-03-31) — Net Income: -3527177.00
SMTI income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -3527177.00
SMTI income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -620566.00
SMTI income_statement (quarterly, 2025-03-31) — Net Income Discontinuous Operations: -2906817.00
SMTI income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -3527177.00
SMTI income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -620360.00
SMTI cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -3527383.00
SMTI income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -3527383.00
SMTI income_statement (quarterly, 2025-03-31) — Net Interest Income: -1313420.00
SMTI cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: -3517206.00
SMTI cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 12066250.00
SMTI cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: 12066250.00
SMTI income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -1313420.00
SMTI cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -78000.00
SMTI balance_sheet (quarterly, 2025-03-31) — Net PPE: 3229972.00
SMTI cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -1662649.00
SMTI balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: -8944770.00
SMTI income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 1810004.00
SMTI income_statement (quarterly, 2025-03-31) — Normalized Income: -631292.00
SMTI cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -1998884.00
SMTI cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 133934.00
SMTI income_statement (quarterly, 2025-03-31) — Operating Income: 825530.00
SMTI income_statement (quarterly, 2025-03-31) — Operating Revenue: 23434096.00
SMTI balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 8903630.00
SMTI balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 1091039.00
SMTI income_statement (quarterly, 2025-03-31) — Other Income Expense: -132676.00
SMTI balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 42013997.00
SMTI cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 1163646.00
SMTI balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 1939779.00
SMTI balance_sheet (quarterly, 2025-03-31) — Other Properties: 1173851.00
SMTI balance_sheet (quarterly, 2025-03-31) — Payables: 2137405.00
SMTI balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 4838966.00
SMTI balance_sheet (quarterly, 2025-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 8212379.00
SMTI income_statement (quarterly, 2025-03-31) — Pretax Income: -620566.00
SMTI cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 0.00
SMTI balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
SMTI cash_flow (quarterly, 2025-03-31) — Purchase Of Investment: -3517206.00
SMTI cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -1722649.00
SMTI balance_sheet (quarterly, 2025-03-31) — Receivables: 11904321.00
SMTI income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 1404589.00
SMTI income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 1124410.00
SMTI income_statement (quarterly, 2025-03-31) — Research And Development: 950359.00
SMTI income_statement (quarterly, 2025-03-31) — Restructuring And Mergern Acquisition: 0.00
SMTI balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -41311569.00
SMTI cash_flow (quarterly, 2025-03-31) — Sale Of PPE: 60000.00
SMTI income_statement (quarterly, 2025-03-31) — Selling General And Administration: 19129208.00
SMTI balance_sheet (quarterly, 2025-03-31) — Share Issued: 8903630.00
SMTI income_statement (quarterly, 2025-03-31) — Special Income Charges: 10932.00
SMTI cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 1304904.00
SMTI balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 36671008.00
SMTI balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: -8944770.00
SMTI income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
SMTI income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.00
SMTI balance_sheet (quarterly, 2025-03-31) — Total Assets: 96378581.00
SMTI balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 80073231.00
SMTI balance_sheet (quarterly, 2025-03-31) — Total Debt: 44719880.00
SMTI balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 36667577.00
SMTI income_statement (quarterly, 2025-03-31) — Total Expenses: 22608566.00
SMTI balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 59711004.00
SMTI balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 59536033.00
SMTI balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 46429949.00
SMTI income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 825530.00
SMTI income_statement (quarterly, 2025-03-31) — Total Unusual Items: 10932.00
SMTI income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 10932.00
SMTI balance_sheet (quarterly, 2025-03-31) — Working Capital: 23561493.00
SMTI income_statement (quarterly, 2025-06-30) — +Operating Expense: 23924900.00
SMTI income_statement (quarterly, 2025-06-30) — +Total Revenue: 25830834.00
SMTI balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 1489656.00
SMTI balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 11989698.00
SMTI balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -588908.00
SMTI balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 78678081.00
SMTI balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -1156801.00
SMTI cash_flow (quarterly, 2025-06-30) — Amortization Cash Flow: 1068881.00
SMTI cash_flow (quarterly, 2025-06-30) — Amortization Of Intangibles: 1068881.00
SMTI cash_flow (quarterly, 2025-06-30) — Asset Impairment Charge: 115000.00
SMTI income_statement (quarterly, 2025-06-30) — Basic Average Shares: 8612986.00
SMTI income_statement (quarterly, 2025-06-30) — Basic EPS: -0.23
SMTI cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 20687806.00
SMTI cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -1784811.00
SMTI balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 1234225.00
SMTI balance_sheet (quarterly, 2025-06-30) — Capital Stock: 8904.00
SMTI balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 16958744.00
SMTI balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 16958744.00
SMTI balance_sheet (quarterly, 2025-06-30) — Cash Financial: 16958744.00
SMTI cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -2465105.00
SMTI cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -3927968.00
SMTI cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 2664011.00
SMTI cash_flow (quarterly, 2025-06-30) — Change In Account Payable: -647750.00
SMTI cash_flow (quarterly, 2025-06-30) — Change In Accrued Expense: 2236924.00
SMTI cash_flow (quarterly, 2025-06-30) — Change In Inventory: -525147.00
SMTI cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: -83432.00
SMTI cash_flow (quarterly, 2025-06-30) — Change In Payable: -647750.00
SMTI cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 1589174.00
SMTI cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -109044.00
SMTI cash_flow (quarterly, 2025-06-30) — Change In Receivables: -209459.00
SMTI cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 662092.00
SMTI cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: -209459.00
SMTI cash_flow (quarterly, 2025-06-30) — Changes In Cash: -3729062.00
SMTI balance_sheet (quarterly, 2025-06-30) — Common Stock: 8904.00
SMTI balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 35399413.00
SMTI balance_sheet (quarterly, 2025-06-30) — Construction In Progress: 3368324.00
SMTI income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 1937282.00
SMTI balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 2964143.00
SMTI balance_sheet (quarterly, 2025-06-30) — Current Assets: 33669456.00
SMTI balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 182935.00
SMTI balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 182935.00
SMTI balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 14875844.00
SMTI cash_flow (quarterly, 2025-06-30) — Depreciation: 45350.00
SMTI cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 1114231.00
SMTI income_statement (quarterly, 2025-06-30) — Depreciation Amortization Depletion Income Statement: 1114231.00
SMTI cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 1114231.00
SMTI income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 1114231.00
SMTI income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 8612986.00
SMTI income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.23
SMTI income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -2014362.00
SMTI balance_sheet (quarterly, 2025-06-30) — Duefrom Related Parties Current: 9081.00
SMTI income_statement (quarterly, 2025-06-30) — EBIT: -226830.00
SMTI income_statement (quarterly, 2025-06-30) — EBITDA: 887401.00
SMTI income_statement (quarterly, 2025-06-30) — Earnings From Equity Interest: -195482.00
SMTI cash_flow (quarterly, 2025-06-30) — Earnings Losses From Equity Investments: 195482.00
SMTI cash_flow (quarterly, 2025-06-30) — End Cash Position: 16958744.00
SMTI cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -2465105.00
SMTI cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 879200.00
SMTI cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: 0.00
SMTI income_statement (quarterly, 2025-06-30) — Gain On Sale Of Ppe: 0.00
SMTI balance_sheet (quarterly, 2025-06-30) — Goodwill: 3601781.00
SMTI balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 44594349.00
SMTI balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 13146499.00
SMTI balance_sheet (quarterly, 2025-06-30) — Gross PPE: 10576936.00
SMTI income_statement (quarterly, 2025-06-30) — Gross Profit: 23893552.00
SMTI income_statement (quarterly, 2025-06-30) — Interest Expense: 1791568.00
SMTI income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 1791568.00
SMTI income_statement (quarterly, 2025-06-30) — Interest Income: 0.00
SMTI income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 0.00
SMTI cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 889784.00
SMTI balance_sheet (quarterly, 2025-06-30) — Inventory: 3511850.00
SMTI balance_sheet (quarterly, 2025-06-30) — Invested Capital: 79616075.00
SMTI cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -3927968.00
SMTI balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 10515812.00
SMTI cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: -44433.00
SMTI balance_sheet (quarterly, 2025-06-30) — Leases: 180668.00
SMTI balance_sheet (quarterly, 2025-06-30) — Loans Receivable: 0.00
SMTI balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 1051290.00
SMTI balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 44216662.00
SMTI balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 45267952.00
SMTI cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: -44433.00
SMTI balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 5939795.00
SMTI balance_sheet (quarterly, 2025-06-30) — Minority Interest: -7467.00
SMTI income_statement (quarterly, 2025-06-30) — Minority Interests: 4036.00
SMTI balance_sheet (quarterly, 2025-06-30) — Net Debt: 27257918.00
SMTI income_statement (quarterly, 2025-06-30) — Net Income: -2014362.00
SMTI income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -2014362.00
SMTI income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -2018398.00
SMTI income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -2014362.00
SMTI income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -2014362.00
SMTI cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -2018398.00
SMTI income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -2018398.00
SMTI income_statement (quarterly, 2025-06-30) — Net Interest Income: -1791568.00
SMTI cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: -21011.00
SMTI cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -1694433.00
SMTI cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -1694433.00
SMTI income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -1791568.00
SMTI cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -78000.00
SMTI balance_sheet (quarterly, 2025-06-30) — Net PPE: 9988028.00
SMTI cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -1761359.00
SMTI balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -9194936.00
SMTI income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 887401.00
SMTI income_statement (quarterly, 2025-06-30) — Normalized Income: -2014362.00
SMTI cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 2664011.00
SMTI cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 195482.00
SMTI income_statement (quarterly, 2025-06-30) — Operating Income: -31348.00
SMTI income_statement (quarterly, 2025-06-30) — Operating Revenue: 25830834.00
SMTI balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 8903662.00
SMTI balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 1200083.00
SMTI balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 39659.00
SMTI income_statement (quarterly, 2025-06-30) — Other Income Expense: -195482.00
SMTI balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 40992568.00
SMTI cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 1160165.00
SMTI balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 3231903.00
SMTI balance_sheet (quarterly, 2025-06-30) — Other Properties: 1088149.00
SMTI balance_sheet (quarterly, 2025-06-30) — Payables: 1489656.00
SMTI balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 4453799.00
SMTI balance_sheet (quarterly, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 10199451.00
SMTI income_statement (quarterly, 2025-06-30) — Pretax Income: -2018398.00
SMTI cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: -692672.00
SMTI balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
SMTI cash_flow (quarterly, 2025-06-30) — Purchase Of Investment: -21011.00
SMTI cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -1761359.00
SMTI balance_sheet (quarterly, 2025-06-30) — Receivables: 11998779.00
SMTI income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 1937282.00
SMTI income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 1114231.00
SMTI income_statement (quarterly, 2025-06-30) — Research And Development: 1257475.00
SMTI income_statement (quarterly, 2025-06-30) — Restructuring And Mergern Acquisition: 0.00
SMTI balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -43287572.00
SMTI cash_flow (quarterly, 2025-06-30) — Sale Of PPE: 0.00
SMTI income_statement (quarterly, 2025-06-30) — Selling General And Administration: 21553194.00
SMTI balance_sheet (quarterly, 2025-06-30) — Share Issued: 8903662.00
SMTI income_statement (quarterly, 2025-06-30) — Special Income Charges: 0.00
SMTI cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 1435439.00
SMTI balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 35399413.00
SMTI balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -9194936.00
SMTI income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
SMTI income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.00
SMTI balance_sheet (quarterly, 2025-06-30) — Total Assets: 98767645.00
SMTI balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 79616075.00
SMTI balance_sheet (quarterly, 2025-06-30) — Total Debt: 45450887.00
SMTI balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 35391946.00
SMTI income_statement (quarterly, 2025-06-30) — Total Expenses: 25862182.00
SMTI balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 63375699.00
SMTI balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 65098189.00
SMTI balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 48499855.00
SMTI income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -31348.00
SMTI income_statement (quarterly, 2025-06-30) — Total Unusual Items: 0.00
SMTI income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 0.00
SMTI balance_sheet (quarterly, 2025-06-30) — Working Capital: 18793612.00
SMTI income_statement (quarterly, 2025-09-30) — +Operating Expense: 21518365.00
SMTI income_statement (quarterly, 2025-09-30) — +Total Revenue: 26333819.00
SMTI balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 1167133.00
SMTI balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 12085845.00
SMTI balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -630467.00
SMTI balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 79833871.00
SMTI cash_flow (quarterly, 2025-09-30) — Amortization Cash Flow: 997371.00
SMTI cash_flow (quarterly, 2025-09-30) — Amortization Of Intangibles: 997371.00
SMTI cash_flow (quarterly, 2025-09-30) — Asset Impairment Charge: 26637606.00
SMTI balance_sheet (quarterly, 2025-09-30) — Assets Held For Sale Current: 100117.00
SMTI income_statement (quarterly, 2025-09-30) — Basic Average Shares: 8646668.00
SMTI income_statement (quarterly, 2025-09-30) — Basic EPS: -3.52
SMTI cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 16958744.00
SMTI cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -1059483.00
SMTI balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 2302465.00
SMTI balance_sheet (quarterly, 2025-09-30) — Capital Stock: 8931.00
SMTI balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 14939646.00
SMTI balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 14939646.00
SMTI balance_sheet (quarterly, 2025-09-30) — Cash Financial: 14939646.00
SMTI cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -774749.00
SMTI cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -3420790.00
SMTI cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 2176441.00
SMTI cash_flow (quarterly, 2025-09-30) — Change In Account Payable: -322521.00
SMTI cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: 2545695.00
SMTI cash_flow (quarterly, 2025-09-30) — Change In Inventory: 8278.00
SMTI cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -84859.00
SMTI cash_flow (quarterly, 2025-09-30) — Change In Payable: -322521.00
SMTI cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 2223174.00
SMTI cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 394551.00
SMTI cash_flow (quarterly, 2025-09-30) — Change In Receivables: -260964.00
SMTI cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 2280180.00
SMTI cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -260964.00
SMTI cash_flow (quarterly, 2025-09-30) — Changes In Cash: -2019098.00
SMTI balance_sheet (quarterly, 2025-09-30) — Common Stock: 8931.00
SMTI balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 6148956.00
SMTI income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 1874214.00
SMTI balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 2655436.00
SMTI balance_sheet (quarterly, 2025-09-30) — Current Assets: 31225679.00
SMTI balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 338990.00
SMTI balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 338990.00
SMTI balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 17357969.00
SMTI cash_flow (quarterly, 2025-09-30) — Depreciation: 41557.00
SMTI cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 1038928.00
SMTI income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 610899.00
SMTI cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 1038928.00
SMTI income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 610899.00
SMTI income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 8940734.00
SMTI income_statement (quarterly, 2025-09-30) — Diluted EPS: -3.52
SMTI income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -30411153.00
SMTI income_statement (quarterly, 2025-09-30) — EBIT: 2652598.00
SMTI income_statement (quarterly, 2025-09-30) — EBITDA: 3691526.00
SMTI income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest: -288642.00
SMTI cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: 288642.00
SMTI cash_flow (quarterly, 2025-09-30) — End Cash Position: 14939646.00
SMTI cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -774749.00
SMTI cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 1116958.00
SMTI cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 0.00
SMTI income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: 0.00
SMTI balance_sheet (quarterly, 2025-09-30) — Goodwill: 3601781.00
SMTI balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 24702564.00
SMTI balance_sheet (quarterly, 2025-09-30) — Gross PPE: 3202396.00
SMTI income_statement (quarterly, 2025-09-30) — Gross Profit: 24459605.00
SMTI income_statement (quarterly, 2025-09-30) — Interest Expense: 1818105.00
SMTI income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 1818105.00
SMTI income_statement (quarterly, 2025-09-30) — Interest Income: 0.00
SMTI income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 0.00
SMTI cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 911499.00
SMTI balance_sheet (quarterly, 2025-09-30) — Inventory: 3385956.00
SMTI balance_sheet (quarterly, 2025-09-30) — Invested Capital: 51238743.00
SMTI cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -3420790.00
SMTI balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 12588476.00
SMTI cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 0.00
SMTI balance_sheet (quarterly, 2025-09-30) — Leases: 213852.00
SMTI balance_sheet (quarterly, 2025-09-30) — Loans Receivable: 0.00
SMTI balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 1963475.00
SMTI balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 45089787.00
SMTI balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 47053262.00
SMTI cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 0.00
SMTI cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: 0.00
SMTI balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 833823.00
SMTI balance_sheet (quarterly, 2025-09-30) — Minority Interest: -8422.00
SMTI income_statement (quarterly, 2025-09-30) — Minority Interests: 955.00
SMTI cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 0.00
SMTI balance_sheet (quarterly, 2025-09-30) — Net Debt: 30150141.00
SMTI income_statement (quarterly, 2025-09-30) — Net Income: -30411153.00
SMTI income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -30411153.00
SMTI income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 834493.00
SMTI income_statement (quarterly, 2025-09-30) — Net Income Discontinuous Operations: -31246601.00
SMTI income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -30411153.00
SMTI income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 835448.00
SMTI cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -30412108.00
SMTI income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -30412108.00
SMTI cash_flow (quarterly, 2025-09-30) — Net Intangibles Purchase And Sale: 0.00
SMTI income_statement (quarterly, 2025-09-30) — Net Interest Income: -1818105.00
SMTI cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: -2361307.00
SMTI cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 0.00
SMTI cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 0.00
SMTI income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -1818105.00
SMTI cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -703000.00
SMTI balance_sheet (quarterly, 2025-09-30) — Net PPE: 2571929.00
SMTI cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -1059483.00
SMTI balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -18553608.00
SMTI income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 3691526.00
SMTI income_statement (quarterly, 2025-09-30) — Normalized Income: 835448.00
SMTI cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 2176441.00
SMTI cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 288642.00
SMTI income_statement (quarterly, 2025-09-30) — Operating Income: 2941240.00
SMTI income_statement (quarterly, 2025-09-30) — Operating Revenue: 26333819.00
SMTI balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 8930800.00
SMTI balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 714115.00
SMTI balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 2320143.00
SMTI income_statement (quarterly, 2025-09-30) — Other Income Expense: -288642.00
SMTI balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 21100783.00
SMTI cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 1110748.00
SMTI balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 536883.00
SMTI balance_sheet (quarterly, 2025-09-30) — Other Properties: 2154721.00
SMTI balance_sheet (quarterly, 2025-09-30) — Payables: 1167133.00
SMTI balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 3822569.00
SMTI balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 10876267.00
SMTI income_statement (quarterly, 2025-09-30) — Pretax Income: 834493.00
SMTI cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: -71749.00
SMTI balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
SMTI cash_flow (quarterly, 2025-09-30) — Purchase Of Business: 0.00
SMTI cash_flow (quarterly, 2025-09-30) — Purchase Of Intangibles: 0.00
SMTI cash_flow (quarterly, 2025-09-30) — Purchase Of Investment: -2361307.00
SMTI cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -1059483.00
SMTI balance_sheet (quarterly, 2025-09-30) — Receivables: 12085845.00
SMTI income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 1446185.00
SMTI income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 1038928.00
SMTI cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: 0.00
SMTI income_statement (quarterly, 2025-09-30) — Research And Development: 1029591.00
SMTI income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: 0.00
SMTI balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -73693846.00
SMTI cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 0.00
SMTI income_statement (quarterly, 2025-09-30) — Selling General And Administration: 19877875.00
SMTI balance_sheet (quarterly, 2025-09-30) — Share Issued: 8930800.00
SMTI income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
SMTI cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1232445.00
SMTI balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 6148956.00
SMTI balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -18553608.00
SMTI income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SMTI income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
SMTI balance_sheet (quarterly, 2025-09-30) — Total Assets: 71088648.00
SMTI balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 51238743.00
SMTI balance_sheet (quarterly, 2025-09-30) — Total Debt: 47392252.00
SMTI balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 6140534.00
SMTI income_statement (quarterly, 2025-09-30) — Total Expenses: 23392579.00
SMTI balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 64948114.00
SMTI balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 39862969.00
SMTI balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 47590145.00
SMTI income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 2941240.00
SMTI income_statement (quarterly, 2025-09-30) — Total Unusual Items: 0.00
SMTI income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 0.00
SMTI balance_sheet (quarterly, 2025-09-30) — Working Capital: 13867710.00
SMTI income_statement (annual, 2025-12-31) — +Operating Expense: 86451355.00
SMTI income_statement (quarterly, 2025-12-31) — +Operating Expense: 22779730.00
SMTI income_statement (annual, 2025-12-31) — +Total Revenue: 103117982.00
SMTI income_statement (quarterly, 2025-12-31) — +Total Revenue: 27545815.00
SMTI balance_sheet (annual, 2025-12-31) — Accounts Payable: 2338761.00
SMTI balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 2338761.00
SMTI balance_sheet (annual, 2025-12-31) — Accounts Receivable: 11998075.00
SMTI balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 11998075.00
SMTI balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -672872.00
SMTI balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -672872.00
SMTI balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 81232536.00
SMTI balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 81232536.00
SMTI balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -1372000.00
SMTI balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -1372000.00
SMTI cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 28822760.00
SMTI cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 1891120.00
SMTI balance_sheet (annual, 2025-12-31) — Assets Held For Sale Current: 67863.00
SMTI balance_sheet (quarterly, 2025-12-31) — Assets Held For Sale Current: 67863.00
SMTI income_statement (annual, 2025-12-31) — Basic Average Shares: 8623028.00
SMTI income_statement (quarterly, 2025-12-31) — Basic Average Shares: 8473112.00
SMTI income_statement (annual, 2025-12-31) — Basic EPS: -4.36
SMTI income_statement (quarterly, 2025-12-31) — Basic EPS: -0.19
SMTI cash_flow (annual, 2025-12-31) — Beginning Cash Position: 15878295.00
SMTI cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 14939646.00
SMTI cash_flow (annual, 2025-12-31) — Capital Expenditure: -4649102.00
SMTI cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -82159.00
SMTI balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 2221932.00
SMTI balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 2221932.00
SMTI balance_sheet (annual, 2025-12-31) — Capital Stock: 8948.00
SMTI balance_sheet (quarterly, 2025-12-31) — Capital Stock: 8948.00
SMTI balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 16578857.00
SMTI balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 16578857.00
SMTI balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 16578857.00
SMTI balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 16578857.00
SMTI balance_sheet (annual, 2025-12-31) — Cash Financial: 16578857.00
SMTI balance_sheet (quarterly, 2025-12-31) — Cash Financial: 16578857.00
SMTI cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 8887823.00
SMTI cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 139427.00
SMTI cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -14973890.00