speb/financial-data huggingface dataset:
SMTK income_statement (quarterly, 2025-09-30) — Selling General And Administration: 1331000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Share Issued: 5605043.00
SMTK cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 259000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: -2952000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -2952000.00
SMTK income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SMTK income_statement (quarterly, 2025-09-30) — Tax Provision: 0.00
SMTK income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.00
SMTK balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 459000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Total Assets: 3248000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Total Capitalization: -2952000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Total Debt: 650000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: -2952000.00
SMTK income_statement (quarterly, 2025-09-30) — Total Expenses: 3211000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 6200000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 884000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 376000.00
SMTK income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -3189000.00
SMTK income_statement (quarterly, 2025-09-30) — Total Other Finance Cost: -1000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 0.00
SMTK income_statement (quarterly, 2025-09-30) — Total Unusual Items: -791000.00
SMTK income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -791000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Working Capital: -3460000.00
SMTK income_statement (annual, 2025-12-31) — +Operating Expense: 13437000.00
SMTK income_statement (quarterly, 2025-12-31) — +Operating Expense: 2469000.00
SMTK income_statement (annual, 2025-12-31) — +Total Revenue: 697000.00
SMTK income_statement (quarterly, 2025-12-31) — +Total Revenue: 561000.00
SMTK balance_sheet (annual, 2025-12-31) — Accounts Payable: 4435000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 4435000.00
SMTK balance_sheet (annual, 2025-12-31) — Accounts Receivable: 3000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 3000.00
SMTK balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -1826000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -1826000.00
SMTK balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 124772000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 124772000.00
SMTK income_statement (annual, 2025-12-31) — Average Dilution Earnings: 0.00
SMTK income_statement (quarterly, 2025-12-31) — Average Dilution Earnings: 0.00
SMTK income_statement (annual, 2025-12-31) — Basic Average Shares: 8156638.00
SMTK income_statement (annual, 2025-12-31) — Basic EPS: -1.29
SMTK cash_flow (annual, 2025-12-31) — Beginning Cash Position: 7141000.00
SMTK cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 881000.00
SMTK cash_flow (annual, 2025-12-31) — Capital Expenditure: -123000.00
SMTK cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -18000.00
SMTK balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 583000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 583000.00
SMTK balance_sheet (annual, 2025-12-31) — Capital Stock: 1000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Capital Stock: 1000.00
SMTK balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 374000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 374000.00
SMTK balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 374000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 374000.00
SMTK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 1000000.00
SMTK cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 1000000.00
SMTK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -123000.00
SMTK cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -18000.00
SMTK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -7736000.00
SMTK cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -1415000.00
SMTK cash_flow (annual, 2025-12-31) — Change In Account Payable: 2811000.00
SMTK cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -173000.00
SMTK cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -524000.00
SMTK cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -554000.00
SMTK cash_flow (annual, 2025-12-31) — Change In Payable: 2811000.00
SMTK cash_flow (quarterly, 2025-12-31) — Change In Payable: -173000.00
SMTK cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 2811000.00
SMTK cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -173000.00
SMTK cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 268000.00
SMTK cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 454000.00
SMTK cash_flow (annual, 2025-12-31) — Change In Receivables: -32000.00
SMTK cash_flow (quarterly, 2025-12-31) — Change In Receivables: -180000.00
SMTK cash_flow (annual, 2025-12-31) — Change In Working Capital: 2523000.00
SMTK cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -453000.00
SMTK cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -3000.00
SMTK cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -3000.00
SMTK cash_flow (annual, 2025-12-31) — Changes In Cash: -6859000.00
SMTK cash_flow (quarterly, 2025-12-31) — Changes In Cash: -433000.00
SMTK balance_sheet (annual, 2025-12-31) — Common Stock: 1000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Common Stock: 1000.00
SMTK balance_sheet (annual, 2025-12-31) — Common Stock Equity: -3934000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: -3934000.00
SMTK cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
SMTK income_statement (annual, 2025-12-31) — Cost Of Revenue: 272000.00
SMTK income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 238000.00
SMTK balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 168000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 168000.00
SMTK balance_sheet (annual, 2025-12-31) — Current Assets: 1501000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Current Assets: 1501000.00
SMTK balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 271000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 271000.00
SMTK balance_sheet (annual, 2025-12-31) — Current Debt: 928000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Current Debt: 928000.00
SMTK balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 1199000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 1199000.00
SMTK balance_sheet (annual, 2025-12-31) — Current Liabilities: 5910000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 5910000.00
SMTK balance_sheet (annual, 2025-12-31) — Current Notes Payable: 928000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Current Notes Payable: 928000.00
SMTK cash_flow (annual, 2025-12-31) — Depreciation: 417000.00
SMTK cash_flow (quarterly, 2025-12-31) — Depreciation: 64000.00
SMTK cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 417000.00
SMTK cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 64000.00
SMTK cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 417000.00
SMTK cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 64000.00
SMTK income_statement (annual, 2025-12-31) — Diluted Average Shares: 8156638.00
SMTK income_statement (annual, 2025-12-31) — Diluted EPS: -1.29
SMTK income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -10509000.00
SMTK income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -2055000.00
SMTK income_statement (annual, 2025-12-31) — EBIT: -10460000.00
SMTK income_statement (quarterly, 2025-12-31) — EBIT: 406000.00
SMTK income_statement (annual, 2025-12-31) — EBITDA: -10043000.00
SMTK income_statement (quarterly, 2025-12-31) — EBITDA: 470000.00
SMTK cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 92000.00
SMTK cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -74000.00
SMTK cash_flow (annual, 2025-12-31) — End Cash Position: 374000.00
SMTK cash_flow (quarterly, 2025-12-31) — End Cash Position: 374000.00
SMTK cash_flow (annual, 2025-12-31) — Financing Cash Flow: 1000000.00
SMTK cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 1000000.00
SMTK cash_flow (annual, 2025-12-31) — Free Cash Flow: -7859000.00
SMTK cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -1433000.00
SMTK income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 2552000.00
SMTK income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 178000.00
SMTK balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -3578000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -3578000.00
SMTK balance_sheet (annual, 2025-12-31) — Gross PPE: 2613000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Gross PPE: 2613000.00
SMTK income_statement (annual, 2025-12-31) — Gross Profit: 425000.00
SMTK income_statement (quarterly, 2025-12-31) — Gross Profit: 323000.00
SMTK income_statement (annual, 2025-12-31) — Interest Expense: 73000.00
SMTK income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 73000.00
SMTK balance_sheet (annual, 2025-12-31) — Invested Capital: -3006000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Invested Capital: -3006000.00
SMTK cash_flow (annual, 2025-12-31) — Investing Cash Flow: -123000.00
SMTK cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -18000.00
SMTK cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
SMTK cash_flow (annual, 2025-12-31) — Issuance Of Debt: 1000000.00
SMTK balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 312000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 312000.00
SMTK balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 312000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 312000.00
SMTK cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 1000000.00
SMTK balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 2006000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 2006000.00
SMTK cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 0.00
SMTK balance_sheet (annual, 2025-12-31) — Net Debt: 554000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Net Debt: 554000.00
SMTK cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -2552000.00
SMTK cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -178000.00
SMTK income_statement (annual, 2025-12-31) — Net Income: -10509000.00
SMTK income_statement (quarterly, 2025-12-31) — Net Income: -2055000.00
SMTK income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -10509000.00
SMTK income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -2055000.00
SMTK income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -10509000.00
SMTK income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -2055000.00
SMTK income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -10509000.00
SMTK income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -2055000.00
SMTK income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -10509000.00
SMTK income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -2055000.00
SMTK cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -10509000.00
SMTK cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -2055000.00
SMTK income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -10509000.00
SMTK income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -2055000.00
SMTK income_statement (annual, 2025-12-31) — Net Interest Income: -73000.00
SMTK income_statement (quarterly, 2025-12-31) — Net Interest Income: -87000.00
SMTK cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 1000000.00
SMTK cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 1000000.00
SMTK income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -73000.00
SMTK income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -87000.00
SMTK balance_sheet (annual, 2025-12-31) — Net PPE: 787000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Net PPE: 787000.00
SMTK cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -123000.00
SMTK cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -18000.00
SMTK balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -3934000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -3934000.00
SMTK income_statement (annual, 2025-12-31) — Normalized EBITDA: -12595000.00
SMTK income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 292000.00
SMTK income_statement (annual, 2025-12-31) — Normalized Income: -13055896.00
SMTK income_statement (quarterly, 2025-12-31) — Normalized Income: -2233000.00
SMTK cash_flow (annual, 2025-12-31) — Operating Cash Flow: -7736000.00
SMTK cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -1415000.00
SMTK cash_flow (annual, 2025-12-31) — Operating Gains Losses: -2552000.00
SMTK cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -178000.00
SMTK income_statement (annual, 2025-12-31) — Operating Income: -13012000.00
SMTK income_statement (quarterly, 2025-12-31) — Operating Income: -2146000.00
SMTK income_statement (annual, 2025-12-31) — Operating Revenue: 697000.00
SMTK income_statement (quarterly, 2025-12-31) — Operating Revenue: 561000.00
SMTK balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 6839689.00
SMTK balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 6839689.00
SMTK balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 108000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 108000.00
SMTK balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -3578000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -3578000.00
SMTK income_statement (annual, 2025-12-31) — Other Income Expense: 2552000.00
SMTK income_statement (quarterly, 2025-12-31) — Other Income Expense: 178000.00
SMTK cash_flow (annual, 2025-12-31) — Other Non Cash Items: 1345000.00
SMTK cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 936000.00
SMTK income_statement (annual, 2025-12-31) — Other Operating Expenses: -951000.00
SMTK income_statement (quarterly, 2025-12-31) — Other Operating Expenses: -240000.00
SMTK balance_sheet (annual, 2025-12-31) — Other Properties: 607000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Other Properties: 607000.00
SMTK balance_sheet (annual, 2025-12-31) — Other Receivables: 132000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Other Receivables: 132000.00
SMTK balance_sheet (annual, 2025-12-31) — Payables: 4435000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Payables: 4435000.00
SMTK balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 4603000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 4603000.00
SMTK balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
SMTK balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
SMTK balance_sheet (annual, 2025-12-31) — Prepaid Assets: 326000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 326000.00
SMTK income_statement (annual, 2025-12-31) — Pretax Income: -10533000.00
SMTK income_statement (quarterly, 2025-12-31) — Pretax Income: -2055000.00
SMTK cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 0.00
SMTK cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 0.00
SMTK cash_flow (annual, 2025-12-31) — Purchase Of PPE: -123000.00
SMTK cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -18000.00
SMTK balance_sheet (annual, 2025-12-31) — Receivables: 801000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Receivables: 801000.00
SMTK income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 272000.00
SMTK income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 238000.00
SMTK income_statement (annual, 2025-12-31) — Reconciled Depreciation: 417000.00
SMTK income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 64000.00
SMTK income_statement (annual, 2025-12-31) — Research And Development: 7017000.00
SMTK income_statement (quarterly, 2025-12-31) — Research And Development: 1038000.00
SMTK balance_sheet (annual, 2025-12-31) — Retained Earnings: -125129000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -125129000.00
SMTK income_statement (annual, 2025-12-31) — Selling General And Administration: 7371000.00
SMTK income_statement (quarterly, 2025-12-31) — Selling General And Administration: 1671000.00
SMTK balance_sheet (annual, 2025-12-31) — Share Issued: 6839689.00
SMTK balance_sheet (quarterly, 2025-12-31) — Share Issued: 6839689.00
SMTK cash_flow (annual, 2025-12-31) — Stock Based Compensation: 1040000.00
SMTK cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 271000.00
SMTK balance_sheet (annual, 2025-12-31) — Stockholders Equity: -3934000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: -3934000.00
SMTK balance_sheet (annual, 2025-12-31) — Tangible Book Value: -3934000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -3934000.00
SMTK income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 5104.00
SMTK income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SMTK income_statement (annual, 2025-12-31) — Tax Provision: -24000.00
SMTK income_statement (quarterly, 2025-12-31) — Tax Provision: 0.00
SMTK income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.00
SMTK income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.00
SMTK balance_sheet (annual, 2025-12-31) — Taxes Receivable: 666000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 666000.00
SMTK balance_sheet (annual, 2025-12-31) — Total Assets: 2288000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Total Assets: 2288000.00
SMTK balance_sheet (annual, 2025-12-31) — Total Capitalization: -3934000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Total Capitalization: -3934000.00
SMTK balance_sheet (annual, 2025-12-31) — Total Debt: 1511000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Total Debt: 1511000.00
SMTK balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: -3934000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: -3934000.00
SMTK income_statement (annual, 2025-12-31) — Total Expenses: 13709000.00
SMTK income_statement (quarterly, 2025-12-31) — Total Expenses: 2707000.00
SMTK balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 6222000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 6222000.00
SMTK balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 787000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 787000.00
SMTK balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 312000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 312000.00
SMTK income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -12835000.00
SMTK income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -2136000.00
SMTK balance_sheet (annual, 2025-12-31) — Total Tax Payable: 0.00
SMTK balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 0.00
SMTK income_statement (annual, 2025-12-31) — Total Unusual Items: 2552000.00
SMTK income_statement (quarterly, 2025-12-31) — Total Unusual Items: 178000.00
SMTK income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 2552000.00
SMTK income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 178000.00
SMTK balance_sheet (annual, 2025-12-31) — Working Capital: -4409000.00
SMTK balance_sheet (quarterly, 2025-12-31) — Working Capital: -4409000.00
SMTK income_statement (quarterly, 2026-03-31) — +Operating Expense: 2543000.00
SMTK income_statement (quarterly, 2026-03-31) — +Total Revenue: 20000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 3033000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 3000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -1825000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 152570000.00
SMTK income_statement (quarterly, 2026-03-31) — Basic Average Shares: 14436282.00
SMTK income_statement (quarterly, 2026-03-31) — Basic EPS: -1.34
SMTK cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 374000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 507000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Capital Stock: 2000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 7566000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 7566000.00
SMTK cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 8603000.00
SMTK cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -1572000.00
SMTK cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 780000.00
SMTK cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -77000.00
SMTK cash_flow (quarterly, 2026-03-31) — Change In Payable: 780000.00
SMTK cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 780000.00
SMTK cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -122000.00
SMTK cash_flow (quarterly, 2026-03-31) — Change In Receivables: 11000.00
SMTK cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 592000.00
SMTK cash_flow (quarterly, 2026-03-31) — Changes In Cash: 7031000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Common Stock: 2000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 5406000.00
SMTK cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 2617000.00
SMTK income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 4000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 324000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Current Assets: 8801000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 277000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Current Debt: 101000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 378000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 3841000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Current Notes Payable: 101000.00
SMTK cash_flow (quarterly, 2026-03-31) — Depreciation: 108000.00
SMTK cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 108000.00
SMTK cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 108000.00
SMTK income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 14436282.00
SMTK income_statement (quarterly, 2026-03-31) — Diluted EPS: -1.34
SMTK income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -19369000.00
SMTK income_statement (quarterly, 2026-03-31) — EBIT: -2527000.00
SMTK income_statement (quarterly, 2026-03-31) — EBITDA: -2419000.00
SMTK cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 161000.00
SMTK cash_flow (quarterly, 2026-03-31) — End Cash Position: 7566000.00
SMTK cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 8603000.00
SMTK cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -1572000.00
SMTK cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: 3391000.00
SMTK cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of Business: 11874000.00
SMTK income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: -4247000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -2668000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Gross PPE: 2501000.00
SMTK income_statement (quarterly, 2026-03-31) — Gross Profit: 16000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Invested Capital: 5507000.00
SMTK cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 7247000.00
SMTK cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 2625000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 230000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 230000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 1966000.00
SMTK cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 2617000.00
SMTK cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: 856000.00
SMTK income_statement (quarterly, 2026-03-31) — Net Income: -19369000.00
SMTK income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -19369000.00
SMTK income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -19369000.00
SMTK income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -19369000.00
SMTK income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -19369000.00
SMTK cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -19369000.00
SMTK income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -19369000.00
SMTK income_statement (quarterly, 2026-03-31) — Net Interest Income: -350000.00
SMTK cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 1175000.00
SMTK income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -350000.00
SMTK cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -190000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Net PPE: 676000.00
SMTK cash_flow (quarterly, 2026-03-31) — Net Preferred Stock Issuance: 4446000.00
SMTK cash_flow (quarterly, 2026-03-31) — Net Short Term Debt Issuance: 1175000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 5406000.00
SMTK income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 2199000.00
SMTK income_statement (quarterly, 2026-03-31) — Normalized Income: -14751000.00
SMTK cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -1572000.00
SMTK cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 16492000.00
SMTK income_statement (quarterly, 2026-03-31) — Operating Income: -2527000.00
SMTK income_statement (quarterly, 2026-03-31) — Operating Revenue: 20000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 21202911.00
SMTK balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 106000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -2668000.00
SMTK income_statement (quarterly, 2026-03-31) — Other Income Expense: -16492000.00
SMTK cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 350000.00
SMTK income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: -11874000.00
SMTK income_statement (quarterly, 2026-03-31) — Other Operating Expenses: -34000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Other Properties: 535000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Other Receivables: 69000.00
SMTK income_statement (quarterly, 2026-03-31) — Other Special Charges: 371000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Payables: 3033000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 3357000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
SMTK cash_flow (quarterly, 2026-03-31) — Preferred Stock Issuance: 4630000.00
SMTK cash_flow (quarterly, 2026-03-31) — Preferred Stock Payments: -184000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 521000.00
SMTK income_statement (quarterly, 2026-03-31) — Pretax Income: -19369000.00
SMTK cash_flow (quarterly, 2026-03-31) — Proceeds From Stock Option Exercised: 555000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Receivables: 714000.00
SMTK income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 4000.00
SMTK income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 108000.00
SMTK cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -1450000.00
SMTK cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -184000.00
SMTK income_statement (quarterly, 2026-03-31) — Research And Development: 913000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -144498000.00
SMTK income_statement (quarterly, 2026-03-31) — Selling General And Administration: 1664000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Share Issued: 21202911.00
SMTK cash_flow (quarterly, 2026-03-31) — Short Term Debt Issuance: 2625000.00
SMTK cash_flow (quarterly, 2026-03-31) — Short Term Debt Payments: -1450000.00
SMTK income_statement (quarterly, 2026-03-31) — Special Income Charges: -371000.00
SMTK cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 255000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 5406000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 5406000.00
SMTK income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
SMTK income_statement (quarterly, 2026-03-31) — Tax Provision: 0.00
SMTK income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.00
SMTK balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 642000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Total Assets: 9477000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 5406000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Total Debt: 608000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 5406000.00
SMTK income_statement (quarterly, 2026-03-31) — Total Expenses: 2547000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 4071000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 676000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 230000.00
SMTK income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -2573000.00
SMTK income_statement (quarterly, 2026-03-31) — Total Other Finance Cost: 350000.00
SMTK income_statement (quarterly, 2026-03-31) — Total Unusual Items: -4618000.00
SMTK income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -4618000.00
SMTK balance_sheet (quarterly, 2026-03-31) — Working Capital: 4960000.00
SMTO3.SA balance_sheet (annual, 2022-03-31) — Available For Sale Securities: 11374000.00
SMTO3.SA balance_sheet (annual, 2022-03-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 11374000.00
SMTO3.SA balance_sheet (annual, 2022-03-31) — Finished Goods: 296842000.00
SMTO3.SA balance_sheet (annual, 2022-03-31) — Investmentin Financial Assets: 11374000.00
SMTO3.SA cash_flow (annual, 2022-03-31) — Net Other Investing Changes: -1196750000.00
SMTO3.SA balance_sheet (annual, 2022-03-31) — Other Inventories: 1235884000.00
SMTO3.SA balance_sheet (annual, 2022-03-31) — Other Investments: 1007000.00
SMTO3.SA balance_sheet (annual, 2022-03-31) — Other Non Current Liabilities: 14904000.00
SMTO3.SA income_statement (annual, 2022-03-31) — Other Non Operating Income Expenses: 438823000.00
SMTO3.SA balance_sheet (annual, 2022-03-31) — Raw Materials: 190773000.00
SMTO3.SA income_statement (annual, 2022-03-31) — Total Operating Income As Reported: 2412702000.00
SMTO3.SA income_statement (annual, 2023-03-31) — +Operating Expense: 485964000.00
SMTO3.SA income_statement (annual, 2023-03-31) — +Total Revenue: 6627566000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Accounts Payable: 281311000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Accounts Receivable: 274904000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Accumulated Depreciation: -1928004000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Amortization Cash Flow: 5642000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Available For Sale Securities: 38497000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Basic Average Shares: 272317426.00
SMTO3.SA income_statement (annual, 2023-03-31) — Basic EPS: 3.73
SMTO3.SA cash_flow (annual, 2023-03-31) — Beginning Cash Position: 114903000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Buildings And Improvements: 694006000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Capital Expenditure: -2571157000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Capital Expenditure Reported: -1373806000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Capital Lease Obligations: 3041771000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Capital Stock: 3161384000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Cash And Cash Equivalents: 273408000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Cash Cash Equivalents And Short Term Investments: 3078281000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Cash Dividends Paid: -375840000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Cash Equivalents: 249368000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Cash Financial: 24040000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Change In Accrued Expense: 3376000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Change In Inventory: -52325000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Change In Other Current Assets: -330545000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Change In Other Current Liabilities: -71077000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Change In Payable: -322070000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Change In Receivables: -326802000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Change In Working Capital: -1122244000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Changes In Cash: 162695000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Common Stock: 3161384000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Common Stock Dividend Paid: -375840000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Common Stock Equity: 5912363000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Common Stock Payments: 0.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Construction In Progress: 654580000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Cost Of Revenue: 4589655000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Current Assets: 5687475000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Current Capital Lease Obligation: 685709000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Current Debt: 1028509000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Current Debt And Capital Lease Obligation: 1714218000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Current Liabilities: 2615781000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Deferred Tax: 515412000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Depreciation: 1075457000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Depreciation And Amortization: 1081099000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Derivative Product Liabilities: 7250000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Diluted Average Shares: 272317426.00
SMTO3.SA income_statement (annual, 2023-03-31) — Diluted EPS: 3.73
SMTO3.SA income_statement (annual, 2023-03-31) — Diluted NI Availto Com Stockholders: 1015744000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Dividends Payable: 5963000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Dividends Received Cfi: 1723000.00
SMTO3.SA income_statement (annual, 2023-03-31) — EBIT: 2451043000.00
SMTO3.SA income_statement (annual, 2023-03-31) — EBITDA: 3532142000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Effect Of Exchange Rate Changes: -4190000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — End Cash Position: 273408000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Financial Assets: 225568000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 38497000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Financing Cash Flow: -572183000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Finished Goods: 104570000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Free Cash Flow: 420401000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Gain Loss On Investment Securities: -34242000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Goodwill: 374632000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Goodwill And Other Intangible Assets: 464125000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Gross PPE: 10531892000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Gross Profit: 2037911000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Hedging Assets Current: 163242000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Interest Expense: 1257431000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Interest Expense Non Operating: 1257431000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Interest Income: 374494000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Interest Income Non Operating: 374494000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Interest Paid Cfo: -310702000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Inventories Adjustments Allowances: 0.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Inventory: 1732858000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Invested Capital: 12699232000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Investing Cash Flow: -2256680000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Investmentin Financial Assets: 38497000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Investments In Other Ventures Under Equity Method: 46705000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Issuance Of Debt: 875242000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Land And Improvements: 1816755000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Long Term Capital Lease Obligation: 2356062000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Long Term Debt: 5758360000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Long Term Debt And Capital Lease Obligation: 8114422000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Long Term Debt Issuance: 875242000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Long Term Debt Payments: -494266000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Long Term Equity Investment: 46705000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Long Term Provisions: 111541000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Machinery Furniture Equipment: 1451525000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Net Common Stock Issuance: 0.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Net Debt: 6513461000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Net Income: 1015744000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Net Income Common Stockholders: 1015744000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Net Income Continuous Operations: 1015744000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Net Income From Continuing And Discontinued Operation: 1015744000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Net Income From Continuing Operation Net Minority Interest: 1015744000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Net Income From Continuing Operations: 1015744000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Net Income Including Noncontrolling Interests: 1015744000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Net Interest Income: -882937000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Net Investment Purchase And Sale: 307241000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Net Issuance Payments Of Debt: 380976000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Net Long Term Debt Issuance: 380976000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Net Non Operating Interest Income Expense: -882937000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Net Other Investing Changes: -139000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Net PPE: 10531892000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Net PPE Purchase And Sale: -1191699000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Net Tangible Assets: 5448238000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Non Current Deferred Taxes Liabilities: 997134000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Non Current Prepaid Assets: 224678000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Normalized EBITDA: 3532142000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Normalized Income: 1015744000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Operating Cash Flow: 2991558000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Operating Income: 1551947000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Operating Revenue: 6627566000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Ordinary Shares Number: 346375066.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Current Assets: 8229000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Current Liabilities: 42136000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Equity Interest: 1062480000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Intangible Assets: 89493000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Inventories: 1164777000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Investments: 47798000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Other Non Cash Items: 1877599000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Non Current Assets: 234425000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Non Current Liabilities: 1916000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Other Non Operating Income Expenses: 519569000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Other Operating Expenses: 14165000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Payable: 13539000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Properties: 10531892000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Other Short Term Investments: 2804873000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Other Special Charges: -475761000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Otherunder Preferred Stock Dividend: 0.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Payables: 330397000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Prepaid Assets: 121828000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Pretax Income: 1193612000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Properties: 0.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Provisionand Write Offof Assets: 34392000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Purchase Of Investment: -11837000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Purchase Of PPE: -1197351000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Raw Materials: 463511000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Reconciled Cost Of Revenue: 4589655000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Reconciled Depreciation: 1081099000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Repayment Of Debt: -494266000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Repurchase Of Capital Stock: 0.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Retained Earnings: 16057000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Sale Of Investment: 319078000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Sale Of PPE: 5652000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Selling And Marketing Expense: 221597000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Selling General And Administration: 485964000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Share Issued: 354011329.00
SMTO3.SA income_statement (annual, 2023-03-31) — Special Income Charges: 475761000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Stockholders Equity: 5912363000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Tangible Book Value: 5448238000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Tax Effect Of Unusual Items: 0.00
SMTO3.SA income_statement (annual, 2023-03-31) — Tax Provision: 177868000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Tax Rate For Calcs: 0.15
SMTO3.SA balance_sheet (annual, 2023-03-31) — Taxes Receivable: 308133000.00
SMTO3.SA cash_flow (annual, 2023-03-31) — Taxes Refund Paid: -60467000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Total Assets: 18823785000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Total Capitalization: 11670723000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Total Debt: 9828640000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Total Equity Gross Minority Interest: 5912363000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Total Expenses: 5075619000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Total Liabilities Net Minority Interest: 12911422000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Total Non Current Assets: 13136310000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Total Non Current Liabilities Net Minority Interest: 10295641000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Total Operating Income As Reported: 2076549000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Total Other Finance Cost: 263087000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Total Tax Payable: 29584000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Total Unusual Items: -169531000.00
SMTO3.SA income_statement (annual, 2023-03-31) — Total Unusual Items Excluding Goodwill: -169531000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Tradeand Other Payables Non Current: 1063378000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Treasury Shares Number: 7636263.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Treasury Stock: 139997000.00
SMTO3.SA balance_sheet (annual, 2023-03-31) — Working Capital: 3071694000.00
SMTO3.SA income_statement (annual, 2024-03-31) — +Operating Expense: 598721000.00
SMTO3.SA income_statement (annual, 2024-03-31) — +Total Revenue: 6891738000.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Accounts Payable: 408590000.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Accounts Receivable: 666112000.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Accumulated Depreciation: -175096000.00
SMTO3.SA cash_flow (annual, 2024-03-31) — Amortization Cash Flow: 8800000.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Available For Sale Securities: 71231000.00
SMTO3.SA income_statement (annual, 2024-03-31) — Basic Average Shares: 346365492.00
SMTO3.SA income_statement (annual, 2024-03-31) — Basic EPS: 4.26
SMTO3.SA cash_flow (annual, 2024-03-31) — Beginning Cash Position: 273408000.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Buildings And Improvements: 740086000.00
SMTO3.SA cash_flow (annual, 2024-03-31) — Capital Expenditure: -2489613000.00
SMTO3.SA cash_flow (annual, 2024-03-31) — Capital Expenditure Reported: -1495098000.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Capital Lease Obligations: 636903000.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Capital Stock: 3941717000.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Cash And Cash Equivalents: 204560000.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Cash Cash Equivalents And Short Term Investments: 3150778000.00
SMTO3.SA cash_flow (annual, 2024-03-31) — Cash Dividends Paid: -408165000.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Cash Equivalents: 0.00
SMTO3.SA balance_sheet (annual, 2024-03-31) — Cash Financial: 204560000.00
SMTO3.SA cash_flow (annual, 2024-03-31) — Change In Accrued Expense: 45674000.00
SMTO3.SA cash_flow (annual, 2024-03-31) — Change In Inventory: 68182000.00
SMTO3.SA cash_flow (annual, 2024-03-31) — Change In Other Current Assets: -476698000.00
SMTO3.SA cash_flow (annual, 2024-03-31) — Change In Other Current Liabilities: 41786000.00
SMTO3.SA cash_flow (annual, 2024-03-31) — Change In Payable: -376713000.00