speb/financial-data huggingface dataset:
SMRV.V balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 289158.00
SMRV.V balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 289158.00
SMRV.V income_statement (annual, 2025-12-31) — Total Expenses: 152928.00
SMRV.V income_statement (quarterly, 2025-12-31) — Total Expenses: 49968.00
SMRV.V balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 962721.00
SMRV.V balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 962721.00
SMRV.V balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 1077647.00
SMRV.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 1077647.00
SMRV.V balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SMRV.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SMRV.V income_statement (annual, 2025-12-31) — Total Unusual Items: 8177.00
SMRV.V income_statement (quarterly, 2025-12-31) — Total Unusual Items: 3373.00
SMRV.V income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 8177.00
SMRV.V income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 3373.00
SMRV.V balance_sheet (annual, 2025-12-31) — Working Capital: -788489.00
SMRV.V balance_sheet (quarterly, 2025-12-31) — Working Capital: -788489.00
SMRV.V income_statement (quarterly, 2026-03-31) — +Operating Expense: 32133.00
SMRV.V income_statement (quarterly, 2026-03-31) — +Total Revenue: 0.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 77553.00
SMRV.V income_statement (quarterly, 2026-03-31) — Basic Average Shares: 15203762.00
SMRV.V income_statement (quarterly, 2026-03-31) — Basic EPS: 0.02
SMRV.V cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 156131.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Capital Stock: 23032080.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 488599.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 488599.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Cash Financial: 488599.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 358610.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -29521.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 12721.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -685.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Change In Receivables: -10540.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 1496.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Changes In Cash: 329089.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Common Stock: 23032080.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 1502110.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 363525.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 16150.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Current Assets: 518166.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 93703.00
SMRV.V income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 15203762.00
SMRV.V income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.01
SMRV.V income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 282914.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Dueto Related Parties Current: 0.00
SMRV.V income_statement (quarterly, 2026-03-31) — EBIT: -32133.00
SMRV.V income_statement (quarterly, 2026-03-31) — EBITDA: -32133.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 3379.00
SMRV.V cash_flow (quarterly, 2026-03-31) — End Cash Position: 488599.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 358610.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -29521.00
SMRV.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 7809.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: 4937702.00
SMRV.V income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 18210.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Invested Capital: 1502110.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 363525.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 363525.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: -6693.00
SMRV.V income_statement (quarterly, 2026-03-31) — Net Income: 282914.00
SMRV.V income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 282914.00
SMRV.V income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 282914.00
SMRV.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 282914.00
SMRV.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 282914.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 282914.00
SMRV.V income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 282914.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -4915.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Net PPE: 1077647.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 1502110.00
SMRV.V income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -347180.00
SMRV.V income_statement (quarterly, 2026-03-31) — Normalized Income: 93885.80
SMRV.V cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -29521.00
SMRV.V cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -313931.00
SMRV.V income_statement (quarterly, 2026-03-31) — Operating Income: -32133.00
SMRV.V income_statement (quarterly, 2026-03-31) — Operating Revenue: 0.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 19609087.00
SMRV.V income_statement (quarterly, 2026-03-31) — Other Gand A: 18210.00
SMRV.V income_statement (quarterly, 2026-03-31) — Other Income Expense: 315047.00
SMRV.V income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 12323.00
SMRV.V income_statement (quarterly, 2026-03-31) — Other Special Charges: -307238.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Payables: 77553.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 93703.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 15120.00
SMRV.V income_statement (quarterly, 2026-03-31) — Pretax Income: 282914.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Receivables: 14447.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -26467672.00
SMRV.V income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 1600.00
SMRV.V income_statement (quarterly, 2026-03-31) — Selling General And Administration: 19810.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Share Issued: 19609087.00
SMRV.V income_statement (quarterly, 2026-03-31) — Special Income Charges: 307238.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 1502110.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 1502110.00
SMRV.V income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 126018.80
SMRV.V income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.40
SMRV.V balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 14447.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Total Assets: 1595813.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 1502110.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 1502110.00
SMRV.V income_statement (quarterly, 2026-03-31) — Total Expenses: 32133.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 93703.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 1077647.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SMRV.V income_statement (quarterly, 2026-03-31) — Total Unusual Items: 315047.00
SMRV.V income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: 315047.00
SMRV.V balance_sheet (quarterly, 2026-03-31) — Working Capital: 424463.00
SMS.AX income_statement (annual, 2022-06-30) — +Operating Expense: 795983.00
SMS.AX balance_sheet (annual, 2022-06-30) — Accounts Payable: 212769.00
SMS.AX balance_sheet (annual, 2022-06-30) — Accounts Receivable: 61200.00
SMS.AX balance_sheet (annual, 2022-06-30) — Accumulated Depreciation: -221.00
SMS.AX income_statement (annual, 2022-06-30) — Basic Average Shares: 43077301.00
SMS.AX income_statement (annual, 2022-06-30) — Basic EPS: -0.02
SMS.AX cash_flow (annual, 2022-06-30) — Beginning Cash Position: 240393.00
SMS.AX cash_flow (annual, 2022-06-30) — Capital Expenditure: -1112783.00
SMS.AX cash_flow (annual, 2022-06-30) — Capital Expenditure Reported: -1106606.00
SMS.AX balance_sheet (annual, 2022-06-30) — Capital Stock: 7583170.00
SMS.AX balance_sheet (annual, 2022-06-30) — Cash And Cash Equivalents: 2974731.00
SMS.AX balance_sheet (annual, 2022-06-30) — Cash Cash Equivalents And Short Term Investments: 2974731.00
SMS.AX balance_sheet (annual, 2022-06-30) — Cash Financial: 2974731.00
SMS.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Financing Activities: 4525250.00
SMS.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Investing Activities: -1112783.00
SMS.AX cash_flow (annual, 2022-06-30) — Cash Flowsfromusedin Operating Activities Direct: -678129.00
SMS.AX cash_flow (annual, 2022-06-30) — Changes In Cash: 2734338.00
SMS.AX cash_flow (annual, 2022-06-30) — Classesof Cash Payments: -678129.00
SMS.AX balance_sheet (annual, 2022-06-30) — Common Stock: 7583170.00
SMS.AX balance_sheet (annual, 2022-06-30) — Common Stock Equity: 7316258.00
SMS.AX cash_flow (annual, 2022-06-30) — Common Stock Issuance: 5015000.00
SMS.AX cash_flow (annual, 2022-06-30) — Common Stock Payments: -477831.00
SMS.AX balance_sheet (annual, 2022-06-30) — Current Assets: 3221461.00
SMS.AX balance_sheet (annual, 2022-06-30) — Current Liabilities: 487576.00
SMS.AX income_statement (annual, 2022-06-30) — Depreciation Amortization Depletion Income Statement: 221.00
SMS.AX income_statement (annual, 2022-06-30) — Depreciation And Amortization In Income Statement: 221.00
SMS.AX income_statement (annual, 2022-06-30) — Depreciation Income Statement: 221.00
SMS.AX income_statement (annual, 2022-06-30) — Diluted Average Shares: 43077301.00
SMS.AX income_statement (annual, 2022-06-30) — Diluted EPS: -0.02
SMS.AX income_statement (annual, 2022-06-30) — EBIT: -795983.00
SMS.AX income_statement (annual, 2022-06-30) — EBITDA: -795762.00
SMS.AX cash_flow (annual, 2022-06-30) — End Cash Position: 2974731.00
SMS.AX cash_flow (annual, 2022-06-30) — Financing Cash Flow: 4525250.00
SMS.AX cash_flow (annual, 2022-06-30) — Free Cash Flow: -1790912.00
SMS.AX balance_sheet (annual, 2022-06-30) — Gains Losses Not Affecting Retained Earnings: 544182.00
SMS.AX income_statement (annual, 2022-06-30) — General And Administrative Expense: 452714.00
SMS.AX balance_sheet (annual, 2022-06-30) — Gross PPE: 4643794.00
SMS.AX balance_sheet (annual, 2022-06-30) — Invested Capital: 7316258.00
SMS.AX cash_flow (annual, 2022-06-30) — Investing Cash Flow: -1112783.00
SMS.AX cash_flow (annual, 2022-06-30) — Issuance Of Capital Stock: 5015000.00
SMS.AX cash_flow (annual, 2022-06-30) — Long Term Debt Payments: -11919.00
SMS.AX balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 6177.00
SMS.AX cash_flow (annual, 2022-06-30) — Net Common Stock Issuance: 4537169.00
SMS.AX income_statement (annual, 2022-06-30) — Net Income: -795983.00
SMS.AX income_statement (annual, 2022-06-30) — Net Income Common Stockholders: -795983.00
SMS.AX income_statement (annual, 2022-06-30) — Net Income Continuous Operations: -795983.00
SMS.AX income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: -795983.00
SMS.AX income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: -795983.00
SMS.AX income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: -795983.00
SMS.AX cash_flow (annual, 2022-06-30) — Net Issuance Payments Of Debt: -11919.00
SMS.AX cash_flow (annual, 2022-06-30) — Net Long Term Debt Issuance: -11919.00
SMS.AX balance_sheet (annual, 2022-06-30) — Net PPE: 4643573.00
SMS.AX cash_flow (annual, 2022-06-30) — Net PPE Purchase And Sale: -6177.00
SMS.AX balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 7316258.00
SMS.AX income_statement (annual, 2022-06-30) — Normalized EBITDA: -795762.00
SMS.AX income_statement (annual, 2022-06-30) — Normalized Income: -795983.00
SMS.AX income_statement (annual, 2022-06-30) — Operating Income: -795983.00
SMS.AX balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 56785715.00
SMS.AX balance_sheet (annual, 2022-06-30) — Other Current Liabilities: 264505.00
SMS.AX balance_sheet (annual, 2022-06-30) — Other Equity Adjustments: 544182.00
SMS.AX income_statement (annual, 2022-06-30) — Other Operating Expenses: 343048.00
SMS.AX balance_sheet (annual, 2022-06-30) — Other Properties: 4637617.00
SMS.AX balance_sheet (annual, 2022-06-30) — Other Receivables: 177728.00
SMS.AX balance_sheet (annual, 2022-06-30) — Payables: 212769.00
SMS.AX balance_sheet (annual, 2022-06-30) — Payables And Accrued Expenses: 212769.00
SMS.AX cash_flow (annual, 2022-06-30) — Paymentsto Suppliersfor Goodsand Services: -678129.00
SMS.AX balance_sheet (annual, 2022-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 10302.00
SMS.AX balance_sheet (annual, 2022-06-30) — Prepaid Assets: 7802.00
SMS.AX income_statement (annual, 2022-06-30) — Pretax Income: -795983.00
SMS.AX cash_flow (annual, 2022-06-30) — Purchase Of PPE: -6177.00
SMS.AX balance_sheet (annual, 2022-06-30) — Receivables: 238928.00
SMS.AX income_statement (annual, 2022-06-30) — Reconciled Depreciation: 221.00
SMS.AX income_statement (annual, 2022-06-30) — Rent And Landing Fees: 53901.00
SMS.AX cash_flow (annual, 2022-06-30) — Repayment Of Debt: -11919.00
SMS.AX cash_flow (annual, 2022-06-30) — Repurchase Of Capital Stock: -477831.00
SMS.AX balance_sheet (annual, 2022-06-30) — Retained Earnings: -811094.00
SMS.AX income_statement (annual, 2022-06-30) — Salaries And Wages: 398813.00
SMS.AX income_statement (annual, 2022-06-30) — Selling General And Administration: 452714.00
SMS.AX balance_sheet (annual, 2022-06-30) — Share Issued: 56785715.00
SMS.AX balance_sheet (annual, 2022-06-30) — Stockholders Equity: 7316258.00
SMS.AX balance_sheet (annual, 2022-06-30) — Tangible Book Value: 7316258.00
SMS.AX income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: 0.00
SMS.AX income_statement (annual, 2022-06-30) — Tax Provision: 0.00
SMS.AX income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.00
SMS.AX balance_sheet (annual, 2022-06-30) — Total Assets: 7865034.00
SMS.AX balance_sheet (annual, 2022-06-30) — Total Capitalization: 7316258.00
SMS.AX balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 7316258.00
SMS.AX balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 487576.00
SMS.AX balance_sheet (annual, 2022-06-30) — Total Non Current Assets: 4643573.00
SMS.AX balance_sheet (annual, 2022-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SMS.AX balance_sheet (annual, 2022-06-30) — Working Capital: 2733885.00
SMS.AX income_statement (annual, 2023-06-30) — +Operating Expense: 1375653.00
SMS.AX balance_sheet (annual, 2023-06-30) — Accounts Payable: 115148.00
SMS.AX balance_sheet (annual, 2023-06-30) — Accounts Receivable: 43636.00
SMS.AX balance_sheet (annual, 2023-06-30) — Accumulated Depreciation: -5634.00
SMS.AX income_statement (annual, 2023-06-30) — Basic Average Shares: 56988556.00
SMS.AX income_statement (annual, 2023-06-30) — Basic EPS: -0.02
SMS.AX cash_flow (annual, 2023-06-30) — Beginning Cash Position: 2974731.00
SMS.AX cash_flow (annual, 2023-06-30) — Capital Expenditure: -371213.00
SMS.AX cash_flow (annual, 2023-06-30) — Capital Expenditure Reported: -364466.00
SMS.AX balance_sheet (annual, 2023-06-30) — Capital Stock: 7633171.00
SMS.AX balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 784026.00
SMS.AX balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Short Term Investments: 784026.00
SMS.AX balance_sheet (annual, 2023-06-30) — Cash Financial: 784026.00
SMS.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Investing Activities: -371213.00
SMS.AX cash_flow (annual, 2023-06-30) — Cash Flowsfromusedin Operating Activities Direct: -1819492.00
SMS.AX cash_flow (annual, 2023-06-30) — Changes In Cash: -2190705.00
SMS.AX cash_flow (annual, 2023-06-30) — Classesof Cash Payments: -1819492.00
SMS.AX balance_sheet (annual, 2023-06-30) — Common Stock: 7633171.00
SMS.AX balance_sheet (annual, 2023-06-30) — Common Stock Equity: 6194467.00
SMS.AX balance_sheet (annual, 2023-06-30) — Current Assets: 867572.00
SMS.AX balance_sheet (annual, 2023-06-30) — Current Liabilities: 215463.00
SMS.AX income_statement (annual, 2023-06-30) — Depreciation Amortization Depletion Income Statement: 5413.00
SMS.AX income_statement (annual, 2023-06-30) — Depreciation And Amortization In Income Statement: 5413.00
SMS.AX income_statement (annual, 2023-06-30) — Depreciation Income Statement: 5413.00
SMS.AX income_statement (annual, 2023-06-30) — Diluted Average Shares: 56988556.00
SMS.AX income_statement (annual, 2023-06-30) — Diluted EPS: -0.02
SMS.AX income_statement (annual, 2023-06-30) — EBIT: -1375653.00
SMS.AX income_statement (annual, 2023-06-30) — EBITDA: -1370240.00
SMS.AX cash_flow (annual, 2023-06-30) — End Cash Position: 784026.00
SMS.AX cash_flow (annual, 2023-06-30) — Free Cash Flow: -2190705.00
SMS.AX balance_sheet (annual, 2023-06-30) — Gains Losses Not Affecting Retained Earnings: 545706.00
SMS.AX income_statement (annual, 2023-06-30) — General And Administrative Expense: 862530.00
SMS.AX balance_sheet (annual, 2023-06-30) — Gross PPE: 5548145.00
SMS.AX balance_sheet (annual, 2023-06-30) — Invested Capital: 6194467.00
SMS.AX cash_flow (annual, 2023-06-30) — Investing Cash Flow: -371213.00
SMS.AX balance_sheet (annual, 2023-06-30) — Machinery Furniture Equipment: 10787.00
SMS.AX income_statement (annual, 2023-06-30) — Net Income: -1173316.00
SMS.AX income_statement (annual, 2023-06-30) — Net Income Common Stockholders: -1173316.00
SMS.AX income_statement (annual, 2023-06-30) — Net Income Continuous Operations: -1173316.00
SMS.AX income_statement (annual, 2023-06-30) — Net Income From Continuing And Discontinued Operation: -1173316.00
SMS.AX income_statement (annual, 2023-06-30) — Net Income From Continuing Operation Net Minority Interest: -1173316.00
SMS.AX income_statement (annual, 2023-06-30) — Net Income Including Noncontrolling Interests: -1173316.00
SMS.AX balance_sheet (annual, 2023-06-30) — Net PPE: 5542511.00
SMS.AX cash_flow (annual, 2023-06-30) — Net PPE Purchase And Sale: -6747.00
SMS.AX balance_sheet (annual, 2023-06-30) — Net Tangible Assets: 6194467.00
SMS.AX income_statement (annual, 2023-06-30) — Normalized EBITDA: -1370240.00
SMS.AX income_statement (annual, 2023-06-30) — Normalized Income: -1173316.00
SMS.AX income_statement (annual, 2023-06-30) — Operating Income: -1375653.00
SMS.AX balance_sheet (annual, 2023-06-30) — Ordinary Shares Number: 57387641.00
SMS.AX balance_sheet (annual, 2023-06-30) — Other Current Assets: 153.00
SMS.AX balance_sheet (annual, 2023-06-30) — Other Current Liabilities: 89165.00
SMS.AX balance_sheet (annual, 2023-06-30) — Other Equity Adjustments: 545706.00
SMS.AX income_statement (annual, 2023-06-30) — Other Gand A: 51081.00
SMS.AX income_statement (annual, 2023-06-30) — Other Income Expense: 202337.00
SMS.AX balance_sheet (annual, 2023-06-30) — Other Non Current Assets: -153.00
SMS.AX income_statement (annual, 2023-06-30) — Other Non Operating Income Expenses: 202337.00
SMS.AX income_statement (annual, 2023-06-30) — Other Operating Expenses: 428825.00
SMS.AX balance_sheet (annual, 2023-06-30) — Other Properties: 5537358.00
SMS.AX balance_sheet (annual, 2023-06-30) — Other Receivables: 26080.00
SMS.AX balance_sheet (annual, 2023-06-30) — Payables: 115148.00
SMS.AX balance_sheet (annual, 2023-06-30) — Payables And Accrued Expenses: 115148.00
SMS.AX cash_flow (annual, 2023-06-30) — Paymentsto Suppliersfor Goodsand Services: -1819492.00
SMS.AX balance_sheet (annual, 2023-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 11150.00
SMS.AX balance_sheet (annual, 2023-06-30) — Prepaid Assets: 13677.00
SMS.AX income_statement (annual, 2023-06-30) — Pretax Income: -1173316.00
SMS.AX cash_flow (annual, 2023-06-30) — Purchase Of PPE: -6747.00
SMS.AX balance_sheet (annual, 2023-06-30) — Receivables: 69716.00
SMS.AX income_statement (annual, 2023-06-30) — Reconciled Depreciation: 5413.00
SMS.AX income_statement (annual, 2023-06-30) — Rent And Landing Fees: 54953.00
SMS.AX balance_sheet (annual, 2023-06-30) — Retained Earnings: -1984410.00
SMS.AX income_statement (annual, 2023-06-30) — Salaries And Wages: 756496.00
SMS.AX income_statement (annual, 2023-06-30) — Selling And Marketing Expense: 78885.00
SMS.AX income_statement (annual, 2023-06-30) — Selling General And Administration: 941415.00
SMS.AX balance_sheet (annual, 2023-06-30) — Share Issued: 57387641.00
SMS.AX balance_sheet (annual, 2023-06-30) — Stockholders Equity: 6194467.00
SMS.AX balance_sheet (annual, 2023-06-30) — Tangible Book Value: 6194467.00
SMS.AX income_statement (annual, 2023-06-30) — Tax Effect Of Unusual Items: 0.00
SMS.AX income_statement (annual, 2023-06-30) — Tax Provision: 0.00
SMS.AX income_statement (annual, 2023-06-30) — Tax Rate For Calcs: 0.00
SMS.AX balance_sheet (annual, 2023-06-30) — Total Assets: 6409930.00
SMS.AX balance_sheet (annual, 2023-06-30) — Total Capitalization: 6194467.00
SMS.AX balance_sheet (annual, 2023-06-30) — Total Equity Gross Minority Interest: 6194467.00
SMS.AX balance_sheet (annual, 2023-06-30) — Total Liabilities Net Minority Interest: 215463.00
SMS.AX balance_sheet (annual, 2023-06-30) — Total Non Current Assets: 5542358.00
SMS.AX balance_sheet (annual, 2023-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SMS.AX balance_sheet (annual, 2023-06-30) — Working Capital: 652109.00
SMS.AX income_statement (annual, 2024-06-30) — +Operating Expense: 857628.00
SMS.AX balance_sheet (annual, 2024-06-30) — Accounts Payable: 91302.00
SMS.AX balance_sheet (annual, 2024-06-30) — Accounts Receivable: 10817.00
SMS.AX balance_sheet (annual, 2024-06-30) — Accumulated Depreciation: -10185.00
SMS.AX income_statement (annual, 2024-06-30) — Basic Average Shares: 75217744.00
SMS.AX income_statement (annual, 2024-06-30) — Basic EPS: -0.01
SMS.AX cash_flow (annual, 2024-06-30) — Beginning Cash Position: 784026.00
SMS.AX cash_flow (annual, 2024-06-30) — Capital Expenditure: -67309.00
SMS.AX cash_flow (annual, 2024-06-30) — Capital Expenditure Reported: -67309.00
SMS.AX balance_sheet (annual, 2024-06-30) — Capital Stock: 9467264.00
SMS.AX balance_sheet (annual, 2024-06-30) — Cash And Cash Equivalents: 435164.00
SMS.AX balance_sheet (annual, 2024-06-30) — Cash Cash Equivalents And Short Term Investments: 435164.00
SMS.AX balance_sheet (annual, 2024-06-30) — Cash Financial: 435164.00
SMS.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Financing Activities: 827742.00
SMS.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Investing Activities: -67309.00
SMS.AX cash_flow (annual, 2024-06-30) — Cash Flowsfromusedin Operating Activities Direct: -1109295.00
SMS.AX cash_flow (annual, 2024-06-30) — Changes In Cash: -348862.00
SMS.AX cash_flow (annual, 2024-06-30) — Classesof Cash Payments: -1109295.00
SMS.AX balance_sheet (annual, 2024-06-30) — Common Stock: 9467264.00
SMS.AX balance_sheet (annual, 2024-06-30) — Common Stock Equity: 6456063.00
SMS.AX cash_flow (annual, 2024-06-30) — Common Stock Issuance: 864000.00
SMS.AX cash_flow (annual, 2024-06-30) — Common Stock Payments: -36258.00
SMS.AX balance_sheet (annual, 2024-06-30) — Current Assets: 469371.00
SMS.AX balance_sheet (annual, 2024-06-30) — Current Liabilities: 138510.00
SMS.AX income_statement (annual, 2024-06-30) — Depreciation Amortization Depletion Income Statement: 4551.00
SMS.AX income_statement (annual, 2024-06-30) — Depreciation And Amortization In Income Statement: 4551.00
SMS.AX income_statement (annual, 2024-06-30) — Depreciation Income Statement: 4551.00
SMS.AX income_statement (annual, 2024-06-30) — Diluted Average Shares: 75217744.00
SMS.AX income_statement (annual, 2024-06-30) — Diluted EPS: -0.01
SMS.AX income_statement (annual, 2024-06-30) — EBIT: -857628.00
SMS.AX income_statement (annual, 2024-06-30) — EBITDA: -853077.00
SMS.AX cash_flow (annual, 2024-06-30) — End Cash Position: 435164.00
SMS.AX cash_flow (annual, 2024-06-30) — Financing Cash Flow: 827742.00
SMS.AX cash_flow (annual, 2024-06-30) — Free Cash Flow: -1176604.00
SMS.AX balance_sheet (annual, 2024-06-30) — Gains Losses Not Affecting Retained Earnings: -187496.00
SMS.AX income_statement (annual, 2024-06-30) — General And Administrative Expense: 610868.00
SMS.AX balance_sheet (annual, 2024-06-30) — Gross PPE: 6135387.00
SMS.AX balance_sheet (annual, 2024-06-30) — Invested Capital: 6456063.00
SMS.AX cash_flow (annual, 2024-06-30) — Investing Cash Flow: -67309.00
SMS.AX cash_flow (annual, 2024-06-30) — Issuance Of Capital Stock: 864000.00
SMS.AX balance_sheet (annual, 2024-06-30) — Machinery Furniture Equipment: 10787.00
SMS.AX cash_flow (annual, 2024-06-30) — Net Common Stock Issuance: 827742.00
SMS.AX income_statement (annual, 2024-06-30) — Net Income: -857628.00
SMS.AX income_statement (annual, 2024-06-30) — Net Income Common Stockholders: -857628.00
SMS.AX income_statement (annual, 2024-06-30) — Net Income Continuous Operations: -857628.00
SMS.AX income_statement (annual, 2024-06-30) — Net Income From Continuing And Discontinued Operation: -857628.00
SMS.AX income_statement (annual, 2024-06-30) — Net Income From Continuing Operation Net Minority Interest: -857628.00
SMS.AX income_statement (annual, 2024-06-30) — Net Income Including Noncontrolling Interests: -857628.00
SMS.AX balance_sheet (annual, 2024-06-30) — Net PPE: 6125202.00
SMS.AX balance_sheet (annual, 2024-06-30) — Net Tangible Assets: 6456063.00
SMS.AX income_statement (annual, 2024-06-30) — Normalized EBITDA: -853077.00
SMS.AX income_statement (annual, 2024-06-30) — Normalized Income: -857628.00
SMS.AX income_statement (annual, 2024-06-30) — Operating Income: -857628.00
SMS.AX balance_sheet (annual, 2024-06-30) — Ordinary Shares Number: 90774427.00
SMS.AX balance_sheet (annual, 2024-06-30) — Other Current Assets: 1.00
SMS.AX balance_sheet (annual, 2024-06-30) — Other Equity Adjustments: -187496.00
SMS.AX income_statement (annual, 2024-06-30) — Other Gand A: 24737.00
SMS.AX income_statement (annual, 2024-06-30) — Other Operating Expenses: 238706.00
SMS.AX balance_sheet (annual, 2024-06-30) — Other Payable: 44265.00
SMS.AX balance_sheet (annual, 2024-06-30) — Other Properties: 6124600.00
SMS.AX balance_sheet (annual, 2024-06-30) — Other Receivables: 16400.00
SMS.AX balance_sheet (annual, 2024-06-30) — Payables: 135567.00
SMS.AX balance_sheet (annual, 2024-06-30) — Payables And Accrued Expenses: 135567.00
SMS.AX cash_flow (annual, 2024-06-30) — Paymentsto Suppliersfor Goodsand Services: -1109295.00
SMS.AX balance_sheet (annual, 2024-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 2943.00
SMS.AX balance_sheet (annual, 2024-06-30) — Prepaid Assets: 6989.00
SMS.AX income_statement (annual, 2024-06-30) — Pretax Income: -857628.00
SMS.AX balance_sheet (annual, 2024-06-30) — Receivables: 27217.00
SMS.AX income_statement (annual, 2024-06-30) — Reconciled Depreciation: 4551.00
SMS.AX income_statement (annual, 2024-06-30) — Rent And Landing Fees: 50611.00
SMS.AX cash_flow (annual, 2024-06-30) — Repurchase Of Capital Stock: -36258.00
SMS.AX balance_sheet (annual, 2024-06-30) — Retained Earnings: -2823705.00
SMS.AX income_statement (annual, 2024-06-30) — Salaries And Wages: 535520.00
SMS.AX income_statement (annual, 2024-06-30) — Selling And Marketing Expense: 3503.00
SMS.AX income_statement (annual, 2024-06-30) — Selling General And Administration: 614371.00
SMS.AX balance_sheet (annual, 2024-06-30) — Share Issued: 90774427.00
SMS.AX balance_sheet (annual, 2024-06-30) — Stockholders Equity: 6456063.00
SMS.AX balance_sheet (annual, 2024-06-30) — Tangible Book Value: 6456063.00
SMS.AX income_statement (annual, 2024-06-30) — Tax Effect Of Unusual Items: 0.00
SMS.AX income_statement (annual, 2024-06-30) — Tax Provision: 0.00
SMS.AX income_statement (annual, 2024-06-30) — Tax Rate For Calcs: 0.00
SMS.AX balance_sheet (annual, 2024-06-30) — Total Assets: 6594573.00
SMS.AX balance_sheet (annual, 2024-06-30) — Total Capitalization: 6456063.00
SMS.AX balance_sheet (annual, 2024-06-30) — Total Equity Gross Minority Interest: 6456063.00
SMS.AX balance_sheet (annual, 2024-06-30) — Total Liabilities Net Minority Interest: 138510.00
SMS.AX balance_sheet (annual, 2024-06-30) — Total Non Current Assets: 6125202.00
SMS.AX balance_sheet (annual, 2024-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SMS.AX balance_sheet (annual, 2024-06-30) — Working Capital: 330861.00
SMS.AX income_statement (annual, 2025-06-30) — Basic Average Shares: 120436357.00
SMS.AX income_statement (annual, 2025-06-30) — Basic EPS: -0.02
SMS.AX income_statement (annual, 2025-06-30) — Diluted Average Shares: 120436357.00
SMS.AX income_statement (annual, 2025-06-30) — Diluted EPS: -0.02
SMSD.L cash_flow (annual, 2021-12-31) — Other Cash Adjustment Inside Changein Cash: 139000000.00
SMSD.L cash_flow (annual, 2021-12-31) — Short Term Debt Payments: -2616943000000.00
SMSD.L income_statement (annual, 2022-12-31) — +Operating Expense: 68812960000000.00
SMSD.L income_statement (annual, 2022-12-31) — +Total Revenue: 302231360000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Accounts Payable: 10644686000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Accounts Receivable: 35721563000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -259549670000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 4403893000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -312221000000.00
SMSD.L income_statement (annual, 2022-12-31) — Amortization: 664346000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Amortization Cash Flow: 3155561000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Available For Sale Securities: 11397012000000.00
SMSD.L income_statement (annual, 2022-12-31) — Basic Average Shares: 271714127.00
SMSD.L income_statement (annual, 2022-12-31) — Basic EPS: 201425.00
SMSD.L cash_flow (annual, 2022-12-31) — Beginning Cash Position: 39031415000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 67713808000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Capital Expenditure: -53126732000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 4400845000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Capital Stock: 897514000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 49680710000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 115227286000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -9814426000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Cash Equivalents: 49680710000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Change In Accrued Expense: 919271000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Change In Inventory: -13311072000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Change In Other Current Assets: -1215426000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: -2243171000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Change In Payable: -6741956000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: 3506000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Change In Receivables: 6332085000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Change In Working Capital: -16998948000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Changes In Cash: 11188493000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Common Stock: 778047000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Common Stock Equity: 345066675000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Construction In Progress: 33607564000000.00
SMSD.L income_statement (annual, 2022-12-31) — Cost Of Revenue: 190041770000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Current Assets: 218470581000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 874019000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Current Debt: 5362458000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 6236477000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Current Liabilities: 78344852000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Current Provisions: 5844907000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Deferred Tax: -9213603000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Defined Pension Benefit: 5851972000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Depreciation: 35952098000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 39107659000000.00
SMSD.L income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 2239103000000.00
SMSD.L income_statement (annual, 2022-12-31) — Depreciation Income Statement: 1574757000000.00
SMSD.L income_statement (annual, 2022-12-31) — Diluted Average Shares: 271714127.00
SMSD.L income_statement (annual, 2022-12-31) — Diluted EPS: 201425.00
SMSD.L cash_flow (annual, 2022-12-31) — Dividend Received Cfo: 529421000000.00
SMSD.L income_statement (annual, 2022-12-31) — EBIT: 47203489000000.00
SMSD.L income_statement (annual, 2022-12-31) — EBITDA: 86311148000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: -539198000000.00
SMSD.L cash_flow (annual, 2022-12-31) — End Cash Position: 49680710000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 1405468000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Financing Cash Flow: -19390049000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Finished Goods: 18625019000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Free Cash Flow: 9054614000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: -414601000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of PPE: -97867000000.00
SMSD.L income_statement (annual, 2022-12-31) — General And Administrative Expense: 5993246000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Goodwill: 6014422000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 20217754000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 36033784000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Gross PPE: 427595058000000.00
SMSD.L income_statement (annual, 2022-12-31) — Gross Profit: 112189590000000.00
SMSD.L income_statement (annual, 2022-12-31) — Interest Expense: 763015000000.00
SMSD.L income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 763015000000.00
SMSD.L income_statement (annual, 2022-12-31) — Interest Income: 2720479000000.00
SMSD.L income_statement (annual, 2022-12-31) — Interest Income Non Operating: 2720479000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Interest Paid Cfo: -714543000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Interest Received Cfo: 2136795000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Inventories Adjustments Allowances: -4319092000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Inventory: 52187866000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Invested Capital: 350999072000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Investing Cash Flow: -31602804000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Investmentin Financial Assets: 12802480000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Investments In Other Ventures Under Equity Method: 10893869000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Issuance Of Debt: 271997000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Land And Improvements: 10024569000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 3526826000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Long Term Debt: 569939000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 4096765000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 271997000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -1508465000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 10893869000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Long Term Provisions: 1928518000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 303000627000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Minority Interest: 9563462000000.00
SMSD.L income_statement (annual, 2022-12-31) — Minority Interests: -924059000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -926108000000.00
SMSD.L income_statement (annual, 2022-12-31) — Net Income: 54730018000000.00
SMSD.L income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 54730018000000.00
SMSD.L income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 55654077000000.00
SMSD.L income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 54730018000000.00
SMSD.L income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 54730018000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 55654077000000.00
SMSD.L income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 55654077000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Net Intangibles Purchase And Sale: -3672842000000.00
SMSD.L income_statement (annual, 2022-12-31) — Net Interest Income: 1957464000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: 22621731000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: -9575617000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: -1236468000000.00
SMSD.L income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: 1957464000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -6000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Net Other Investing Changes: -413035000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Net PPE: 168045388000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -49212550000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: -8339149000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 324968388000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Assets: 5101318000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 5111332000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 268370000000.00
SMSD.L income_statement (annual, 2022-12-31) — Normalized EBITDA: 86403532000000.00
SMSD.L income_statement (annual, 2022-12-31) — Normalized Income: 54796996400000.00
SMSD.L cash_flow (annual, 2022-12-31) — Operating Cash Flow: 62181346000000.00
SMSD.L income_statement (annual, 2022-12-31) — Operating Income: 43376630000000.00
SMSD.L income_statement (annual, 2022-12-31) — Operating Revenue: 302231360000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 5969782550.00
SMSD.L balance_sheet (annual, 2022-12-31) — Other Current Assets: 6316834000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Other Current Liabilities: 1951354000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 14203332000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Other Non Cash Items: -1075156000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 6012671000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Other Non Current Liabilities: 1171761000000.00
SMSD.L income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: -34632000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Other Payable: 17592366000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Other Properties: 13248490000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Other Receivables: 6149209000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 65546576000000.00
SMSD.L income_statement (annual, 2022-12-31) — Other Special Charges: 208074000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Payables: 32487449000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Pension And Employee Benefit Expense: 1440099000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Preferred Shares Number: 822886700.00
SMSD.L balance_sheet (annual, 2022-12-31) — Preferred Stock: 119467000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Preferred Stock Equity: 119467000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Prepaid Assets: 2867823000000.00
SMSD.L income_statement (annual, 2022-12-31) — Pretax Income: 46440474000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Properties: 0.00
SMSD.L cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: 8784000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Purchase Of Business: -939341000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Purchase Of Intangibles: -3696304000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Purchase Of Investment: -4589685000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Purchase Of PPE: -49430428000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Raw Materials: 16268974000000.00
SMSD.L income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 190041770000000.00
SMSD.L income_statement (annual, 2022-12-31) — Reconciled Depreciation: 39107659000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Repayment Of Debt: -9847614000000.00
SMSD.L income_statement (annual, 2022-12-31) — Research And Development: 24919198000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Retained Earnings: 337946407000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Sale Of Business: 13233000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Sale Of Intangibles: 23462000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Sale Of Investment: 27211416000000.00
SMSD.L cash_flow (annual, 2022-12-31) — Sale Of PPE: 217878000000.00
SMSD.L income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 27567710000000.00
SMSD.L income_statement (annual, 2022-12-31) — Selling General And Administration: 33560956000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Share Issued: 5969782550.00
SMSD.L cash_flow (annual, 2022-12-31) — Short Term Debt Payments: -8339149000000.00
SMSD.L income_statement (annual, 2022-12-31) — Special Income Charges: -208074000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Stockholders Equity: 345186142000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Tangible Book Value: 324848921000000.00
SMSD.L income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: -25405600000.00
SMSD.L income_statement (annual, 2022-12-31) — Tax Provision: -9213603000000.00
SMSD.L income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.28
SMSD.L cash_flow (annual, 2022-12-31) — Taxes Refund Paid: -11498895000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Total Assets: 448424507000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Total Capitalization: 345756081000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Total Debt: 10333242000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 354749604000000.00
SMSD.L income_statement (annual, 2022-12-31) — Total Expenses: 258854730000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 93674903000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 229953926000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 15330051000000.00
SMSD.L income_statement (annual, 2022-12-31) — Total Operating Income As Reported: 43376630000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Total Tax Payable: 4250397000000.00
SMSD.L income_statement (annual, 2022-12-31) — Total Unusual Items: -92384000000.00
SMSD.L income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -92384000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Tradeand Other Payables Non Current: 2753305000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 0.00
SMSD.L balance_sheet (annual, 2022-12-31) — Work In Process: 21612965000000.00
SMSD.L balance_sheet (annual, 2022-12-31) — Working Capital: 140125729000000.00
SMSD.L income_statement (annual, 2023-12-31) — +Operating Expense: 71979938000000.00
SMSD.L income_statement (annual, 2023-12-31) — +Total Revenue: 258935494000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Accounts Payable: 11319824000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Accounts Receivable: 36647393000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -285932126000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 4403893000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -355456000000.00
SMSD.L income_statement (annual, 2023-12-31) — Amortization: 688786000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Amortization Cash Flow: 3134148000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Assets Held For Sale Current: 217864000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Available For Sale Securities: 7481297000000.00
SMSD.L income_statement (annual, 2023-12-31) — Basic Average Shares: 271673412.00
SMSD.L income_statement (annual, 2023-12-31) — Basic EPS: 53275.00
SMSD.L cash_flow (annual, 2023-12-31) — Beginning Cash Position: 49680710000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 73689951000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Capital Expenditure: -60534167000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 4723289000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Capital Stock: 897514000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 69080893000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 92407210000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Cash Dividends Paid: -9864474000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Cash Equivalents: 69080893000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Change In Accrued Expense: -3704020000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Change In Inventory: -3206615000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Change In Other Current Assets: -225688000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: 100384000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Change In Payable: 1103966000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: -390636000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Change In Receivables: 235651000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Change In Working Capital: -5458745000000.00
SMSD.L cash_flow (annual, 2023-12-31) — Changes In Cash: 18607398000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Common Stock: 778047000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Common Stock Equity: 353114308000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Construction In Progress: 46720328000000.00
SMSD.L income_statement (annual, 2023-12-31) — Cost Of Revenue: 180388580000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Current Assets: 195936557000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 998439000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Current Debt: 7425037000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 8423476000000.00
SMSD.L balance_sheet (annual, 2023-12-31) — Current Liabilities: 75719452000000.00