speb/financial-data huggingface dataset:
SMHN.DE balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 498000.00
SMHN.DE income_statement (annual, 2023-12-31) — Minority Interests: 0.00
SMHN.DE income_statement (annual, 2023-12-31) — Net Income: 4697000.00
SMHN.DE income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 4697000.00
SMHN.DE income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 17335000.00
SMHN.DE income_statement (annual, 2023-12-31) — Net Income Discontinuous Operations: -12638000.00
SMHN.DE income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 4697000.00
SMHN.DE income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 17335000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 4697000.00
SMHN.DE income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 4697000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Net Intangibles Purchase And Sale: -1250000.00
SMHN.DE income_statement (annual, 2023-12-31) — Net Interest Income: 537000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 48000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -1227000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -1227000.00
SMHN.DE income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 537000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -773000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Net Other Investing Changes: -3627000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Net PPE: 31129000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -3353000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 152624000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Non Current Deferred Revenue: 342000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 684000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 11207000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 1584000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Non Current Prepaid Assets: 511000.00
SMHN.DE income_statement (annual, 2023-12-31) — Normalized EBITDA: 35032000.00
SMHN.DE income_statement (annual, 2023-12-31) — Normalized Income: 17046608.00
SMHN.DE cash_flow (annual, 2023-12-31) — Operating Cash Flow: 3788000.00
SMHN.DE income_statement (annual, 2023-12-31) — Operating Income: 26385000.00
SMHN.DE income_statement (annual, 2023-12-31) — Operating Revenue: 304262000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 19115538.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Other Current Assets: 1685000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 1701000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Other Equity Interest: -1000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 5499000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Other Inventories: 33174000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Other Non Cash Items: 10941000.00
SMHN.DE income_statement (annual, 2023-12-31) — Other Operating Expenses: 1515000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Other Payable: 1178000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Other Properties: 40489000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Other Receivables: 35238000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 10041000.00
SMHN.DE income_statement (annual, 2023-12-31) — Other Special Charges: -472000.00
SMHN.DE income_statement (annual, 2023-12-31) — Otherunder Preferred Stock Dividend: 0.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Payables: 41063000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3601000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Prepaid Assets: 4010000.00
SMHN.DE income_statement (annual, 2023-12-31) — Pretax Income: 28323000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Properties: 23007000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Purchase Of Intangibles: -1250000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Purchase Of Investment: -9895000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Purchase Of PPE: -3353000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Raw Materials: 87529000.00
SMHN.DE income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 200370000.00
SMHN.DE income_statement (annual, 2023-12-31) — Reconciled Depreciation: 6865000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Repayment Of Debt: -1250000.00
SMHN.DE income_statement (annual, 2023-12-31) — Research And Development: 31309000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Retained Earnings: 101300000.00
SMHN.DE cash_flow (annual, 2023-12-31) — Sale Of Investment: 9943000.00
SMHN.DE income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 21374000.00
SMHN.DE income_statement (annual, 2023-12-31) — Selling General And Administration: 45571000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Share Issued: 19115538.00
SMHN.DE income_statement (annual, 2023-12-31) — Special Income Charges: 472000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Stockholders Equity: 176617000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Tangible Book Value: 152624000.00
SMHN.DE income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 183608.00
SMHN.DE income_statement (annual, 2023-12-31) — Tax Provision: 10988000.00
SMHN.DE income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.39
SMHN.DE balance_sheet (annual, 2023-12-31) — Taxes Receivable: 3990000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Total Assets: 369732000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Total Capitalization: 181930000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Total Debt: 15178000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 176617000.00
SMHN.DE income_statement (annual, 2023-12-31) — Total Expenses: 277877000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 193115000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 56317000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 26720000.00
SMHN.DE income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 27786000.00
SMHN.DE income_statement (annual, 2023-12-31) — Total Other Finance Cost: 102000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Total Tax Payable: 12775000.00
SMHN.DE income_statement (annual, 2023-12-31) — Total Unusual Items: 472000.00
SMHN.DE income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 472000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Work In Process: 57872000.00
SMHN.DE balance_sheet (annual, 2023-12-31) — Working Capital: 147020000.00
SMHN.DE balance_sheet (quarterly, 2024-09-30) — Assets Held For Sale Current: 0.00
SMHN.DE income_statement (quarterly, 2024-09-30) — Basic Average Shares: 18995588.00
SMHN.DE income_statement (quarterly, 2024-09-30) — Basic EPS: 0.68
SMHN.DE cash_flow (quarterly, 2024-09-30) — Cash Dividends Paid: 0.00
SMHN.DE income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 18995588.00
SMHN.DE income_statement (quarterly, 2024-09-30) — Diluted EPS: 0.68
SMHN.DE cash_flow (quarterly, 2024-09-30) — Issuance Of Debt: -15000.00
SMHN.DE cash_flow (quarterly, 2024-09-30) — Long Term Debt Issuance: -15000.00
SMHN.DE cash_flow (quarterly, 2024-09-30) — Net Other Investing Changes: 0.00
SMHN.DE balance_sheet (quarterly, 2024-09-30) — Other Equity Interest: -1000.00
SMHN.DE balance_sheet (quarterly, 2024-09-30) — Other Non Current Assets: 582000.00
SMHN.DE balance_sheet (quarterly, 2024-09-30) — Retained Earnings: 190003000.00
SMHN.DE income_statement (annual, 2024-12-31) — +Operating Expense: 101210000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — +Operating Expense: 32775000.00
SMHN.DE income_statement (annual, 2024-12-31) — +Total Revenue: 446654000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — +Total Revenue: 150890000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Accounts Payable: 34740000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 31546000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Accounts Receivable: 26991000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 14861000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -37781000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -37781000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 55822000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 55822000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -368000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -368000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 1601000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Amortization Cash Flow: 410000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Assets Held For Sale Current: 0.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Assets Held For Sale Current: 0.00
SMHN.DE income_statement (annual, 2024-12-31) — Basic Average Shares: 19115538.00
SMHN.DE income_statement (annual, 2024-12-31) — Basic EPS: 5.75
SMHN.DE cash_flow (annual, 2024-12-31) — Beginning Cash Position: 38757000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Beginning Cash Position: 136144000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Capital Expenditure: -7564000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Capital Expenditure: -2041000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 7966000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 7966000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Capital Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Capital Stock: 19116000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 136239000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 136239000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 136239000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 136369000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -3823000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Cash Dividends Paid: 0.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Cash Financial: 136239000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Cash Financial: 136239000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Change In Inventory: -53271000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Change In Inventory: -3822000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Change In Other Current Assets: 12253000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Change In Other Current Assets: 7677000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: 10667000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Change In Other Current Liabilities: 7123000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Change In Payable: 5523000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Change In Payable: -5678000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Change In Receivables: -11840000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Change In Receivables: -29353000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Change In Working Capital: -28173000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Change In Working Capital: -16414000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Changes In Cash: 97444000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Changes In Cash: -740000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Common Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Common Stock: 19116000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Common Stock Equity: 283103000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 279746000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Construction In Progress: 268000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 268000.00
SMHN.DE income_statement (annual, 2024-12-31) — Cost Of Revenue: 269825000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Cost Of Revenue: 89389000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Current Assets: 441146000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Current Assets: 442269000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 2258000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 2258000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Current Debt: 1266000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Current Debt: 1266000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 3524000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 3524000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Current Deferred Assets: 4457000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Current Deferred Assets: 4457000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Current Liabilities: 178007000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 182511000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Current Provisions: 3796000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Current Provisions: 4225000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Depreciation: 6220000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Depreciation: 1721000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 7821000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Depreciation And Amortization: 2131000.00
SMHN.DE income_statement (annual, 2024-12-31) — Diluted Average Shares: 19115538.00
SMHN.DE income_statement (annual, 2024-12-31) — Diluted EPS: 2.70
SMHN.DE income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 109974000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Diluted NI Availto Com Stockholders: 16587000.00
SMHN.DE income_statement (annual, 2024-12-31) — EBIT: 77758000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — EBIT: 28424000.00
SMHN.DE income_statement (annual, 2024-12-31) — EBITDA: 85579000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — EBITDA: 30555000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: 38000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Effect Of Exchange Rate Changes: 192000.00
SMHN.DE cash_flow (annual, 2024-12-31) — End Cash Position: 136239000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — End Cash Position: 136239000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Financing Cash Flow: -7900000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Financing Cash Flow: -1201000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Finished Goods: 66715000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Finished Goods: 66715000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Free Cash Flow: 25927000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Free Cash Flow: 2032000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: 172000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Gain Loss On Sale Of PPE: 171000.00
SMHN.DE income_statement (annual, 2024-12-31) — General And Administrative Expense: 32482000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 11244000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Goodwill: 18631000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Goodwill: 18631000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 23247000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 23247000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 27359000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 27359000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Gross PPE: 71596000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Gross PPE: 71596000.00
SMHN.DE income_statement (annual, 2024-12-31) — Gross Profit: 176829000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Gross Profit: 61501000.00
SMHN.DE income_statement (annual, 2024-12-31) — Interest Expense: 394000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Interest Expense: 64000.00
SMHN.DE income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 394000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Interest Expense Non Operating: 64000.00
SMHN.DE income_statement (annual, 2024-12-31) — Interest Income: 3216000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Interest Income: 770000.00
SMHN.DE income_statement (annual, 2024-12-31) — Interest Income Non Operating: 3216000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Interest Income Non Operating: 770000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Inventories Adjustments Allowances: -38569000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Inventories Adjustments Allowances: -38569000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Inventory: 210672000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Inventory: 213971000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Invested Capital: 288432000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Invested Capital: 285075000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Investing Cash Flow: 71853000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Investing Cash Flow: -3612000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Issuance Of Debt: 17000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Issuance Of Debt: 3000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 5708000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 5708000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Long Term Debt: 4063000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 4063000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 9771000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 9771000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 17000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Long Term Debt Issuance: 3000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -1250000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Long Term Debt Payments: -312000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Long Term Provisions: 2613000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Long Term Provisions: 3911000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 500000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 500000.00
SMHN.DE income_statement (annual, 2024-12-31) — Minority Interests: 0.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Minority Interests: 0.00
SMHN.DE income_statement (annual, 2024-12-31) — Net Income: 109974000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Net Income: 16587000.00
SMHN.DE income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 109974000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Net Income Common Stockholders: 16587000.00
SMHN.DE income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 51689000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Net Income Continuous Operations: 16620000.00
SMHN.DE income_statement (annual, 2024-12-31) — Net Income Discontinuous Operations: 58285000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Net Income Discontinuous Operations: -33000.00
SMHN.DE income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 109974000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 16587000.00
SMHN.DE income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 51689000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 16620000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 109974000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Net Income From Continuing Operations: 74905000.00
SMHN.DE income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 109974000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Net Income Including Noncontrolling Interests: 16587000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -718000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Net Intangibles Purchase And Sale: -274000.00
SMHN.DE income_statement (annual, 2024-12-31) — Net Interest Income: 2750000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Net Interest Income: 634000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 9895000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Net Investment Purchase And Sale: 0.00
SMHN.DE cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -1233000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Net Issuance Payments Of Debt: -309000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -1233000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Net Long Term Debt Issuance: -309000.00
SMHN.DE income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 2750000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Net Non Operating Interest Income Expense: 634000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Net Other Investing Changes: 69522000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Net Other Investing Changes: -1571000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Net PPE: 33815000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Net PPE: 33815000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -6846000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Net PPE Purchase And Sale: -1767000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 259856000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 256499000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Non Current Deferred Revenue: 820000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Revenue: 820000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 697000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Assets: 697000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 22169000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 20847000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 1800000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 1800000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Non Current Prepaid Assets: 845000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Non Current Prepaid Assets: 845000.00
SMHN.DE income_statement (annual, 2024-12-31) — Normalized EBITDA: 85614000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Normalized EBITDA: 30555000.00
SMHN.DE income_statement (annual, 2024-12-31) — Normalized Income: 51712380.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Normalized Income: 16620000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Operating Cash Flow: 33491000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Operating Cash Flow: 4073000.00
SMHN.DE income_statement (annual, 2024-12-31) — Operating Income: 75619000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Operating Income: 28726000.00
SMHN.DE income_statement (annual, 2024-12-31) — Operating Revenue: 446654000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Operating Revenue: 150890000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 19115538.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 19115538.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Other Current Assets: 1681000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 1551000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 739000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 739000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Other Equity Interest: -2000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Other Equity Interest: -2000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 4616000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 4616000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Other Inventories: 38743000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Other Inventories: 38743000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Other Non Cash Items: -57232000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Other Non Cash Items: -57973000.00
SMHN.DE income_statement (annual, 2024-12-31) — Other Operating Expenses: 1958000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Other Operating Expenses: -1894000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Other Payable: 3151000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Other Payable: 3151000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Other Properties: 46945000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Other Properties: 46945000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Other Receivables: 48936000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Other Receivables: 58890000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 130000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 130000.00
SMHN.DE income_statement (annual, 2024-12-31) — Other Special Charges: -4000.00
SMHN.DE income_statement (annual, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Payables: 60291000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Payables: 57087000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 10311000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 10311000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Prepaid Assets: 7452000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 7452000.00
SMHN.DE income_statement (annual, 2024-12-31) — Pretax Income: 77364000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Pretax Income: 28360000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Properties: 23883000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Properties: 23883000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -718000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Purchase Of Intangibles: -274000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Purchase Of Investment: 0.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Purchase Of Investment: 0.00
SMHN.DE cash_flow (annual, 2024-12-31) — Purchase Of PPE: -6846000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Purchase Of PPE: -1767000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Raw Materials: 94435000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Raw Materials: 94435000.00
SMHN.DE income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 269825000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Reconciled Cost Of Revenue: 89389000.00
SMHN.DE income_statement (annual, 2024-12-31) — Reconciled Depreciation: 7821000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Reconciled Depreciation: 2131000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Repayment Of Debt: -1250000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Repayment Of Debt: -312000.00
SMHN.DE income_statement (annual, 2024-12-31) — Research And Development: 39973000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Research And Development: 12119000.00
SMHN.DE cash_flow (annual, 2024-12-31) — Sale Of Investment: 9895000.00
SMHN.DE cash_flow (quarterly, 2024-12-31) — Sale Of Investment: 0.00
SMHN.DE income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 27403000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Selling And Marketing Expense: 9203000.00
SMHN.DE income_statement (annual, 2024-12-31) — Selling General And Administration: 59885000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Selling General And Administration: 20447000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Share Issued: 19115538.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Share Issued: 19115538.00
SMHN.DE income_statement (annual, 2024-12-31) — Special Income Charges: -35000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Stockholders Equity: 283103000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 279746000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Tangible Book Value: 259856000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 256499000.00
SMHN.DE income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -11620.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SMHN.DE income_statement (annual, 2024-12-31) — Tax Provision: 25675000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Tax Provision: 11740000.00
SMHN.DE income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.33
SMHN.DE income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.15
SMHN.DE balance_sheet (annual, 2024-12-31) — Taxes Receivable: 4718000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 4718000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Total Assets: 499750000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Total Assets: 500873000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Total Capitalization: 287166000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 283809000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Total Debt: 13295000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Total Debt: 13295000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 283103000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 279746000.00
SMHN.DE income_statement (annual, 2024-12-31) — Total Expenses: 371035000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Total Expenses: 122164000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 216647000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 221127000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 58604000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 58604000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 38640000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 38616000.00
SMHN.DE income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 74614000.00
SMHN.DE income_statement (quarterly, 2024-12-31) — Total Operating Income As Reported: 27726000.00
SMHN.DE income_statement (annual, 2024-12-31) — Total Other Finance Cost: 72000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Total Tax Payable: 22400000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 22390000.00
SMHN.DE income_statement (annual, 2024-12-31) — Total Unusual Items: -35000.00
SMHN.DE income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -35000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Work In Process: 88091000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Work In Process: 88091000.00
SMHN.DE balance_sheet (annual, 2024-12-31) — Working Capital: 263139000.00
SMHN.DE balance_sheet (quarterly, 2024-12-31) — Working Capital: 259758000.00
SMHN.DE income_statement (annual, 2024-12-31) — Write Off: 35000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — +Operating Expense: 26417000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — +Total Revenue: 124918000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 33966000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 15507000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 55822000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Amortization Cash Flow: 400000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Basic Average Shares: 19115538.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Basic EPS: 0.87
SMHN.DE cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 136239000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -1730000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 8719000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Capital Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 143734000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 144271000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Change In Inventory: -7035000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: -10384000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -1031000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Change In Payable: 2540000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Change In Receivables: 5926000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -7373000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Changes In Cash: 7909000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Common Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 292927000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 76015000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Current Assets: 453541000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 2584000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Current Debt: 1273000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 3857000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 177749000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Current Provisions: 4439000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Depreciation: 1504000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 1904000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 19115538.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.87
SMHN.DE income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 16604000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — EBIT: 23121000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — EBITDA: 25025000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: -414000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — End Cash Position: 143734000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: -991000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 8900000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of PPE: 0.00
SMHN.DE income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 9544000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Goodwill: 18546000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 22806000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Gross Profit: 48903000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Interest Expense: 91000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 91000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Interest Income: 635000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 635000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Inventory: 217136000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Invested Capital: 297950000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -1730000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 7000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 6135000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 3750000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 9885000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Long Term Debt Issuance: 7000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -313000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Long Term Provisions: 3911000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Minority Interests: 0.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Net Income: 16604000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 16604000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 16604000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Net Income Discontinuous Operations: 0.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 16604000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 16604000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 16604000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 16604000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Net Intangibles Purchase And Sale: -47000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Net Interest Income: 544000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 0.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -306000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -306000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 544000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Net PPE: 35267000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -1683000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 270121000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 680000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 24867000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 1753000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 25025000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Normalized Income: 16604000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 10630000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Operating Income: 22486000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Operating Revenue: 124918000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 19115538.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 25543000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 7464000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Other Equity Interest: -1000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 4260000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: -505000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 1077000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 820000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 1583000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Other Receivables: 51020000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 537000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Otherunder Preferred Stock Dividend: 0.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Payables: 46374000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Pretax Income: 23030000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Purchase Of Intangibles: -47000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Purchase Of Investment: 0.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -1683000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 76015000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 1904000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -313000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Research And Development: 10869000.00
SMHN.DE cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 0.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 6457000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Selling General And Administration: 16001000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Share Issued: 19115538.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 292927000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 270121000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Tax Provision: 6426000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.28
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 64000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Total Assets: 513371000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 296677000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Total Debt: 13742000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 292927000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Total Expenses: 102432000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 220444000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 59830000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 42695000.00
SMHN.DE income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 22486000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 12408000.00
SMHN.DE balance_sheet (quarterly, 2025-03-31) — Working Capital: 275792000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — +Operating Expense: 30731000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — +Total Revenue: 143242000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 30514000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 17371000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 55822000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Amortization Cash Flow: 443000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Basic Average Shares: 14968293.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Basic EPS: 0.82
SMHN.DE cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 143734000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -9501000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 51124000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Capital Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 99150000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 99594000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Change In Inventory: 12268000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: -20822000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: 285000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Change In Payable: -3280000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Change In Receivables: -29442000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -42338000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Changes In Cash: -44176000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Common Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 297506000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 90991000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Current Assets: 422507000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 6004000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Current Debt: 1261000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 7265000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 152087000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Current Provisions: 4663000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Depreciation: 1667000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 2110000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 14968293.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.82
SMHN.DE income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 12274000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — EBIT: 21962000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — EBITDA: 24072000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: -408000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — End Cash Position: 99150000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -7720000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -36444000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: 718000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 8061000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Goodwill: 18377000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 22473000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Gross Profit: 52251000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Interest Expense: 100000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 100000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Interest Income: 442000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 442000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Inventory: 207004000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Invested Capital: 302205000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -9513000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 45120000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 3438000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 48558000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -317000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Long Term Provisions: 2588000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Minority Interests: 0.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Net Income: 12274000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 12274000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 15681000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Net Income Discontinuous Operations: -3407000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 12274000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 15681000.00