speb/financial-data huggingface dataset:
SMXT balance_sheet (quarterly, 2025-03-31) — Inventory: 2296891.00
SMXT balance_sheet (quarterly, 2025-03-31) — Invested Capital: 15666710.00
SMXT cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: 93417.00
SMXT balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 10062137.00
SMXT balance_sheet (quarterly, 2025-03-31) — Investmentsin Associatesat Cost: 10062137.00
SMXT cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 500000.00
SMXT balance_sheet (quarterly, 2025-03-31) — Leases: 2288570.00
SMXT balance_sheet (quarterly, 2025-03-31) — Loans Receivable: 1203641.00
SMXT balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 1293806.00
SMXT balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 10562457.00
SMXT balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 11856263.00
SMXT cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -54384.00
SMXT balance_sheet (quarterly, 2025-03-31) — Long Term Equity Investment: 10062137.00
SMXT balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 2100568.00
SMXT cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 500000.00
SMXT balance_sheet (quarterly, 2025-03-31) — Net Debt: 30944864.00
SMXT income_statement (quarterly, 2025-03-31) — Net Income: -1296242.00
SMXT income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -1296242.00
SMXT income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -1296242.00
SMXT income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -1296242.00
SMXT income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -1296242.00
SMXT cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -1296242.00
SMXT income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -1296242.00
SMXT income_statement (quarterly, 2025-03-31) — Net Interest Income: -249198.00
SMXT cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 93417.00
SMXT cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -54384.00
SMXT cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -54384.00
SMXT income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -249198.00
SMXT cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -69067.00
SMXT balance_sheet (quarterly, 2025-03-31) — Net PPE: 2984571.00
SMXT cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: 0.00
SMXT balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: -15874405.00
SMXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 1559704.00
SMXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 1559704.00
SMXT balance_sheet (quarterly, 2025-03-31) — Non Current Note Receivables: 2799359.00
SMXT income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -595165.00
SMXT income_statement (quarterly, 2025-03-31) — Normalized Income: -1296242.00
SMXT cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -601134.00
SMXT cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 14260.00
SMXT income_statement (quarterly, 2025-03-31) — Operating Income: -1155504.00
SMXT income_statement (quarterly, 2025-03-31) — Operating Revenue: 6927469.00
SMXT balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 45832658.00
SMXT balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 883000.00
SMXT balance_sheet (quarterly, 2025-03-31) — Other Current Borrowings: 20978658.00
SMXT balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -1448413.00
SMXT income_statement (quarterly, 2025-03-31) — Other Gand A: 2495563.00
SMXT income_statement (quarterly, 2025-03-31) — Other Income Expense: 44826.00
SMXT cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 32009.00
SMXT balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 1192880.00
SMXT balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 2029501.00
SMXT income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 59086.00
SMXT balance_sheet (quarterly, 2025-03-31) — Other Payable: 4666188.00
SMXT balance_sheet (quarterly, 2025-03-31) — Other Properties: 4466092.00
SMXT balance_sheet (quarterly, 2025-03-31) — Other Receivables: 1183745.00
SMXT balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 6247506.00
SMXT balance_sheet (quarterly, 2025-03-31) — Payables: 9375119.00
SMXT balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 11361400.00
SMXT balance_sheet (quarterly, 2025-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 3306273.00
SMXT balance_sheet (quarterly, 2025-03-31) — Preferred Stock: 0.00
SMXT balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 236000.00
SMXT income_statement (quarterly, 2025-03-31) — Pretax Income: -1359876.00
SMXT balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
SMXT cash_flow (quarterly, 2025-03-31) — Provisionand Write Offof Assets: 128097.00
SMXT cash_flow (quarterly, 2025-03-31) — Purchase Of Investment: 0.00
SMXT balance_sheet (quarterly, 2025-03-31) — Raw Materials: 2178533.00
SMXT balance_sheet (quarterly, 2025-03-31) — Receivables: 9661386.00
SMXT income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 5508398.00
SMXT income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 395308.00
SMXT cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -54384.00
SMXT balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -104882547.00
SMXT cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 93417.00
SMXT cash_flow (quarterly, 2025-03-31) — Sale Of PPE: 0.00
SMXT income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 79012.00
SMXT income_statement (quarterly, 2025-03-31) — Selling General And Administration: 2574575.00
SMXT balance_sheet (quarterly, 2025-03-31) — Share Issued: 47081003.00
SMXT income_statement (quarterly, 2025-03-31) — Special Income Charges: 0.00
SMXT cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 0.00
SMXT balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: -15874405.00
SMXT balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: -15874405.00
SMXT income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
SMXT income_statement (quarterly, 2025-03-31) — Tax Provision: -63634.00
SMXT income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.05
SMXT balance_sheet (quarterly, 2025-03-31) — Total Assets: 38591425.00
SMXT balance_sheet (quarterly, 2025-03-31) — Total Capitalization: -5311948.00
SMXT balance_sheet (quarterly, 2025-03-31) — Total Debt: 34442632.00
SMXT balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: -15874405.00
SMXT income_statement (quarterly, 2025-03-31) — Total Expenses: 8082973.00
SMXT balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 54465830.00
SMXT balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 17038947.00
SMXT balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 15445468.00
SMXT income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -1155504.00
SMXT balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 762512.00
SMXT income_statement (quarterly, 2025-03-31) — Total Unusual Items: 0.00
SMXT income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 0.00
SMXT balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 1248345.00
SMXT balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 1979294.00
SMXT balance_sheet (quarterly, 2025-03-31) — Working Capital: -17467884.00
SMXT income_statement (quarterly, 2025-06-30) — +Operating Expense: 2373255.00
SMXT income_statement (quarterly, 2025-06-30) — +Total Revenue: 6883004.00
SMXT balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 3909408.00
SMXT balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 3454987.00
SMXT balance_sheet (quarterly, 2025-06-30) — Accrued Interest Receivable: 20722.00
SMXT balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -5892551.00
SMXT balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 95049950.00
SMXT income_statement (quarterly, 2025-06-30) — Basic Average Shares: 45824048.00
SMXT income_statement (quarterly, 2025-06-30) — Basic EPS: -0.04
SMXT cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 873919.00
SMXT balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 2513863.00
SMXT balance_sheet (quarterly, 2025-06-30) — Capital Stock: 49852.00
SMXT balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 1915639.00
SMXT balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 8118869.00
SMXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 1176507.00
SMXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: 44092.00
SMXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 220702.00
SMXT cash_flow (quarterly, 2025-06-30) — Change In Account Payable: -102089.00
SMXT cash_flow (quarterly, 2025-06-30) — Change In Accrued Expense: 859793.00
SMXT cash_flow (quarterly, 2025-06-30) — Change In Inventory: 721146.00
SMXT cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: -2379.00
SMXT cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: -762795.00
SMXT cash_flow (quarterly, 2025-06-30) — Change In Payable: -102089.00
SMXT cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 757704.00
SMXT cash_flow (quarterly, 2025-06-30) — Change In Receivables: 923343.00
SMXT cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 1637019.00
SMXT cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: 862813.00
SMXT cash_flow (quarterly, 2025-06-30) — Changes In Cash: 1441301.00
SMXT balance_sheet (quarterly, 2025-06-30) — Common Stock: 49852.00
SMXT balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: -15106600.00
SMXT cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 1450000.00
SMXT income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 6278443.00
SMXT balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 2464564.00
SMXT balance_sheet (quarterly, 2025-06-30) — Current Assets: 21541998.00
SMXT balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 1644889.00
SMXT balance_sheet (quarterly, 2025-06-30) — Current Debt: 20895325.00
SMXT balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 22540214.00
SMXT balance_sheet (quarterly, 2025-06-30) — Current Deferred Assets: 2129897.00
SMXT balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 1885910.00
SMXT balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 1885910.00
SMXT balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 39798352.00
SMXT cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: -119100.00
SMXT cash_flow (quarterly, 2025-06-30) — Deferred Tax: -119100.00
SMXT cash_flow (quarterly, 2025-06-30) — Depreciation: 398957.00
SMXT cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 398957.00
SMXT cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 398957.00
SMXT income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 45824048.00
SMXT income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.04
SMXT income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -1898777.00
SMXT balance_sheet (quarterly, 2025-06-30) — Duefrom Related Parties Current: 2806316.00
SMXT income_statement (quarterly, 2025-06-30) — EBIT: -1642357.00
SMXT income_statement (quarterly, 2025-06-30) — EBITDA: -1243400.00
SMXT income_statement (quarterly, 2025-06-30) — Earnings From Equity Interest: 144006.00
SMXT cash_flow (quarterly, 2025-06-30) — Earnings Losses From Equity Investments: -144006.00
SMXT cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: -121014.00
SMXT cash_flow (quarterly, 2025-06-30) — End Cash Position: 2194206.00
SMXT cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 1176507.00
SMXT balance_sheet (quarterly, 2025-06-30) — Finished Goods: 807898.00
SMXT cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 220702.00
SMXT cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: 65143.00
SMXT balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -1445784.00
SMXT income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 2302564.00
SMXT balance_sheet (quarterly, 2025-06-30) — Gross PPE: 8478044.00
SMXT income_statement (quarterly, 2025-06-30) — Gross Profit: 604561.00
SMXT cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 0.00
SMXT balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 162047.00
SMXT income_statement (quarterly, 2025-06-30) — Interest Expense: 362637.00
SMXT income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 362637.00
SMXT income_statement (quarterly, 2025-06-30) — Interest Income: 226664.00
SMXT income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 226664.00
SMXT cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: -29854.00
SMXT balance_sheet (quarterly, 2025-06-30) — Inventories Adjustments Allowances: -645797.00
SMXT balance_sheet (quarterly, 2025-06-30) — Inventory: 1586494.00
SMXT balance_sheet (quarterly, 2025-06-30) — Invested Capital: 15358649.00
SMXT cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 44092.00
SMXT balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 10334876.00
SMXT balance_sheet (quarterly, 2025-06-30) — Investmentsin Associatesat Cost: 10334876.00
SMXT cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 1450000.00
SMXT balance_sheet (quarterly, 2025-06-30) — Leases: 2290677.00
SMXT balance_sheet (quarterly, 2025-06-30) — Loans Receivable: 1146050.00
SMXT balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 868974.00
SMXT balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 9569924.00
SMXT balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 10438898.00
SMXT cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -204426.00
SMXT balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 10334876.00
SMXT balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 2103385.00
SMXT cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 1450000.00
SMXT balance_sheet (quarterly, 2025-06-30) — Net Debt: 28549610.00
SMXT income_statement (quarterly, 2025-06-30) — Net Income: -1898777.00
SMXT income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -1898777.00
SMXT income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -1898777.00
SMXT income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -1898777.00
SMXT income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -1898777.00
SMXT cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -1898776.00
SMXT income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -1898777.00
SMXT income_statement (quarterly, 2025-06-30) — Net Interest Income: -135973.00
SMXT cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: -93417.00
SMXT cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -204426.00
SMXT cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -204426.00
SMXT income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -135973.00
SMXT cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -69067.00
SMXT balance_sheet (quarterly, 2025-06-30) — Net PPE: 2585493.00
SMXT cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: 0.00
SMXT balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -15106600.00
SMXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 1459078.00
SMXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 1459078.00
SMXT balance_sheet (quarterly, 2025-06-30) — Non Current Note Receivables: 2585464.00
SMXT income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -929447.00
SMXT income_statement (quarterly, 2025-06-30) — Normalized Income: -1601456.04
SMXT cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 220702.00
SMXT cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 235090.00
SMXT income_statement (quarterly, 2025-06-30) — Operating Income: -1768694.00
SMXT income_statement (quarterly, 2025-06-30) — Operating Revenue: 6883004.00
SMXT balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 48590542.00
SMXT balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 1121244.00
SMXT balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 20895325.00
SMXT balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -1445784.00
SMXT income_statement (quarterly, 2025-06-30) — Other Gand A: 2302564.00
SMXT income_statement (quarterly, 2025-06-30) — Other Income Expense: -100327.00
SMXT cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 24134.00
SMXT balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 1196158.00
SMXT balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 1654261.00
SMXT income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 69620.00
SMXT balance_sheet (quarterly, 2025-06-30) — Other Payable: 4684789.00
SMXT balance_sheet (quarterly, 2025-06-30) — Other Properties: 4083982.00
SMXT balance_sheet (quarterly, 2025-06-30) — Other Receivables: 939661.00
SMXT balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 6203230.00
SMXT income_statement (quarterly, 2025-06-30) — Other Special Charges: 313953.00
SMXT balance_sheet (quarterly, 2025-06-30) — Payables: 9626907.00
SMXT balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 12091471.00
SMXT balance_sheet (quarterly, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 3280757.00
SMXT balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
SMXT balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 217758.00
SMXT income_statement (quarterly, 2025-06-30) — Pretax Income: -2004994.00
SMXT balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
SMXT cash_flow (quarterly, 2025-06-30) — Provisionand Write Offof Assets: -56622.00
SMXT cash_flow (quarterly, 2025-06-30) — Purchase Of Investment: 0.00
SMXT balance_sheet (quarterly, 2025-06-30) — Raw Materials: 1424393.00
SMXT balance_sheet (quarterly, 2025-06-30) — Receivables: 8367736.00
SMXT income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 6278443.00
SMXT income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 398957.00
SMXT cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -204426.00
SMXT balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -106781324.00
SMXT cash_flow (quarterly, 2025-06-30) — Sale Of PPE: 0.00
SMXT income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 70691.00
SMXT income_statement (quarterly, 2025-06-30) — Selling General And Administration: 2373255.00
SMXT balance_sheet (quarterly, 2025-06-30) — Share Issued: 49838887.00
SMXT income_statement (quarterly, 2025-06-30) — Special Income Charges: -313953.00
SMXT cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 0.00
SMXT balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: -15106600.00
SMXT balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -15106600.00
SMXT income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: -16632.04
SMXT income_statement (quarterly, 2025-06-30) — Tax Provision: -106217.00
SMXT income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.05
SMXT balance_sheet (quarterly, 2025-06-30) — Total Assets: 38243989.00
SMXT balance_sheet (quarterly, 2025-06-30) — Total Capitalization: -5536676.00
SMXT balance_sheet (quarterly, 2025-06-30) — Total Debt: 32979112.00
SMXT balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: -15106600.00
SMXT income_statement (quarterly, 2025-06-30) — Total Expenses: 8651698.00
SMXT balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 53350589.00
SMXT balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 16701991.00
SMXT balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 13552237.00
SMXT income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -1768694.00
SMXT balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 1032710.00
SMXT income_statement (quarterly, 2025-06-30) — Total Unusual Items: -313953.00
SMXT income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -313953.00
SMXT balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 1248345.00
SMXT balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 1979294.00
SMXT balance_sheet (quarterly, 2025-06-30) — Working Capital: -18256354.00
SMXT income_statement (quarterly, 2025-09-30) — +Operating Expense: 3064440.00
SMXT income_statement (quarterly, 2025-09-30) — +Total Revenue: 30602588.00
SMXT balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 26066714.00
SMXT balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 13386886.00
SMXT balance_sheet (quarterly, 2025-09-30) — Accrued Interest Receivable: 29779.00
SMXT balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -5506445.00
SMXT balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 100620635.00
SMXT income_statement (quarterly, 2025-09-30) — Basic Average Shares: 52711070.00
SMXT income_statement (quarterly, 2025-09-30) — Basic EPS: -0.04
SMXT cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 2194206.00
SMXT balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 2120365.00
SMXT balance_sheet (quarterly, 2025-09-30) — Capital Stock: 55565.00
SMXT balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 5720283.00
SMXT balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 11433713.00
SMXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -71260.00
SMXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 500609.00
SMXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 3397371.00
SMXT cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 22157306.00
SMXT cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: -98113.00
SMXT cash_flow (quarterly, 2025-09-30) — Change In Inventory: -23612.00
SMXT cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: -111665.00
SMXT cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -221469.00
SMXT cash_flow (quarterly, 2025-09-30) — Change In Payable: 22157306.00
SMXT cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 22059193.00
SMXT cash_flow (quarterly, 2025-09-30) — Change In Receivables: -16974671.00
SMXT cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 4727776.00
SMXT cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -9920623.00
SMXT cash_flow (quarterly, 2025-09-30) — Changes In Cash: 3826720.00
SMXT balance_sheet (quarterly, 2025-09-30) — Common Stock: 55565.00
SMXT balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: -11779570.00
SMXT cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 2380000.00
SMXT income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 29646380.00
SMXT balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 1999562.00
SMXT balance_sheet (quarterly, 2025-09-30) — Current Assets: 42058853.00
SMXT balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 1682628.00
SMXT balance_sheet (quarterly, 2025-09-30) — Current Debt: 16470000.00
SMXT balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 18152628.00
SMXT balance_sheet (quarterly, 2025-09-30) — Current Deferred Assets: 2294809.00
SMXT balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 2516829.00
SMXT balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 2516829.00
SMXT balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 57500890.00
SMXT cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -675791.00
SMXT cash_flow (quarterly, 2025-09-30) — Deferred Tax: -675791.00
SMXT cash_flow (quarterly, 2025-09-30) — Depreciation: 352155.00
SMXT cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 400875.00
SMXT cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 400875.00
SMXT income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 52711070.00
SMXT income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.04
SMXT income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -2258104.00
SMXT balance_sheet (quarterly, 2025-09-30) — Duefrom Related Parties Current: 965141.00
SMXT income_statement (quarterly, 2025-09-30) — EBIT: -2417765.00
SMXT income_statement (quarterly, 2025-09-30) — EBITDA: -2016890.00
SMXT income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest: 169303.00
SMXT cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: -169303.00
SMXT cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -21187.00
SMXT cash_flow (quarterly, 2025-09-30) — End Cash Position: 5999739.00
SMXT cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -71260.00
SMXT balance_sheet (quarterly, 2025-09-30) — Finished Goods: 906432.00
SMXT cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 3397371.00
SMXT cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 144.00
SMXT balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -1437048.00
SMXT income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 2918283.00
SMXT balance_sheet (quarterly, 2025-09-30) — Gross PPE: 7690931.00
SMXT income_statement (quarterly, 2025-09-30) — Gross Profit: 956208.00
SMXT income_statement (quarterly, 2025-09-30) — Impairment Of Capital Assets: 0.00
SMXT cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 0.00
SMXT balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 312211.00
SMXT income_statement (quarterly, 2025-09-30) — Interest Expense: 355850.00
SMXT income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 355850.00
SMXT income_statement (quarterly, 2025-09-30) — Interest Income: 120067.00
SMXT income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 120067.00
SMXT cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 525652.00
SMXT balance_sheet (quarterly, 2025-09-30) — Inventories Adjustments Allowances: -643938.00
SMXT balance_sheet (quarterly, 2025-09-30) — Inventory: 1611965.00
SMXT balance_sheet (quarterly, 2025-09-30) — Invested Capital: 14394627.00
SMXT cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 500609.00
SMXT balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 10574146.00
SMXT balance_sheet (quarterly, 2025-09-30) — Investmentsin Associatesat Cost: 10574146.00
SMXT cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 2380000.00
SMXT cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 0.00
SMXT balance_sheet (quarterly, 2025-09-30) — Leases: 2291793.00
SMXT balance_sheet (quarterly, 2025-09-30) — Loans Receivable: 900366.00
SMXT balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 437737.00
SMXT balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 9704197.00
SMXT balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 10141934.00
SMXT cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 0.00
SMXT cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -2313125.00
SMXT balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 10574146.00
SMXT balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 2104877.00
SMXT cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 2380000.00
SMXT balance_sheet (quarterly, 2025-09-30) — Net Debt: 20453914.00
SMXT income_statement (quarterly, 2025-09-30) — Net Income: -2258104.00
SMXT income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -2258104.00
SMXT income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -2258104.00
SMXT income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -2258104.00
SMXT income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -2258104.00
SMXT cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -2258105.00
SMXT income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -2258104.00
SMXT income_statement (quarterly, 2025-09-30) — Net Interest Income: -235783.00
SMXT cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 0.00
SMXT cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -2313125.00
SMXT cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -2313125.00
SMXT income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -235783.00
SMXT cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -138135.00
SMXT cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: 500609.00
SMXT balance_sheet (quarterly, 2025-09-30) — Net PPE: 2184486.00
SMXT cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: 0.00
SMXT balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -11779570.00
SMXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 784298.00
SMXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 784298.00
SMXT balance_sheet (quarterly, 2025-09-30) — Non Current Note Receivables: 2536803.00
SMXT income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -1354624.00
SMXT income_statement (quarterly, 2025-09-30) — Normalized Income: -1719019.48
SMXT cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 3397371.00
SMXT cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 493107.00
SMXT income_statement (quarterly, 2025-09-30) — Operating Income: -2108232.00
SMXT income_statement (quarterly, 2025-09-30) — Operating Revenue: 30602588.00
SMXT balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 54302950.00
SMXT balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 728818.00
SMXT balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 16470000.00
SMXT balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -1437048.00
SMXT income_statement (quarterly, 2025-09-30) — Other Gand A: 2918283.00
SMXT income_statement (quarterly, 2025-09-30) — Other Income Expense: -429600.00
SMXT cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 31016.00
SMXT balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 1308712.00
SMXT balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 2015448.00
SMXT income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 63363.00
SMXT balance_sheet (quarterly, 2025-09-30) — Other Payable: 4715694.00
SMXT balance_sheet (quarterly, 2025-09-30) — Other Properties: 3294261.00
SMXT balance_sheet (quarterly, 2025-09-30) — Other Receivables: 10707376.00
SMXT balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 5713430.00
SMXT income_statement (quarterly, 2025-09-30) — Other Special Charges: 662266.00
SMXT balance_sheet (quarterly, 2025-09-30) — Payables: 31550926.00
SMXT balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 33550488.00
SMXT balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 3280945.00
SMXT balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
SMXT balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 0.00
SMXT income_statement (quarterly, 2025-09-30) — Pretax Income: -2773615.00
SMXT balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
SMXT cash_flow (quarterly, 2025-09-30) — Provisionand Write Offof Assets: 157772.00
SMXT cash_flow (quarterly, 2025-09-30) — Purchase Of Investment: 0.00
SMXT balance_sheet (quarterly, 2025-09-30) — Raw Materials: 1349471.00
SMXT balance_sheet (quarterly, 2025-09-30) — Receivables: 25989548.00
SMXT income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 29646380.00
SMXT income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 400875.00
SMXT cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -2313125.00
SMXT balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -109039428.00
SMXT cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 0.00
SMXT income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 146157.00
SMXT income_statement (quarterly, 2025-09-30) — Selling General And Administration: 3064440.00
SMXT balance_sheet (quarterly, 2025-09-30) — Share Issued: 55564445.00
SMXT income_statement (quarterly, 2025-09-30) — Special Income Charges: -662266.00
SMXT cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 520721.00
SMXT balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: -11779570.00
SMXT balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -11779570.00
SMXT income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -123181.48
SMXT income_statement (quarterly, 2025-09-30) — Tax Provision: -515511.00
SMXT income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.19
SMXT balance_sheet (quarterly, 2025-09-30) — Total Assets: 58663000.00
SMXT balance_sheet (quarterly, 2025-09-30) — Total Capitalization: -2075373.00
SMXT balance_sheet (quarterly, 2025-09-30) — Total Debt: 28294562.00
SMXT balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: -11779570.00
SMXT income_statement (quarterly, 2025-09-30) — Total Expenses: 32710820.00
SMXT balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 70442570.00
SMXT balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 16604147.00
SMXT balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 12941680.00
SMXT income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -2108232.00
SMXT balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 768518.00
SMXT income_statement (quarterly, 2025-09-30) — Total Unusual Items: -662266.00
SMXT income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -662266.00
SMXT balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 1261495.00
SMXT balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 1979294.00
SMXT balance_sheet (quarterly, 2025-09-30) — Working Capital: -15442037.00
SMXT income_statement (annual, 2025-12-31) — +Operating Expense: 10526401.00
SMXT income_statement (quarterly, 2025-12-31) — +Operating Expense: 2514131.00
SMXT income_statement (annual, 2025-12-31) — +Total Revenue: 90982535.00
SMXT income_statement (quarterly, 2025-12-31) — +Total Revenue: 46569474.00
SMXT balance_sheet (annual, 2025-12-31) — Accounts Payable: 59565812.00
SMXT balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 59565812.00
SMXT balance_sheet (annual, 2025-12-31) — Accounts Receivable: 12939589.00
SMXT balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 12939589.00
SMXT balance_sheet (annual, 2025-12-31) — Accrued Interest Receivable: 40088.00
SMXT balance_sheet (quarterly, 2025-12-31) — Accrued Interest Receivable: 40088.00
SMXT balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -5526587.00
SMXT balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -5526587.00
SMXT balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 101042566.00
SMXT balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 101042566.00
SMXT cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 0.00
SMXT cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 0.00
SMXT income_statement (annual, 2025-12-31) — Basic Average Shares: 49976772.00
SMXT income_statement (annual, 2025-12-31) — Basic EPS: -0.13
SMXT cash_flow (annual, 2025-12-31) — Beginning Cash Position: 1063077.00
SMXT cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 5999739.00
SMXT balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 1712329.00
SMXT balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 1712329.00
SMXT balance_sheet (annual, 2025-12-31) — Capital Stock: 56168.00
SMXT balance_sheet (quarterly, 2025-12-31) — Capital Stock: 56168.00
SMXT balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 7966797.00
SMXT balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 7966797.00
SMXT balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 8489396.00
SMXT balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 8489396.00
SMXT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 1148341.00
SMXT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -333455.00
SMXT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: 5838748.00
SMXT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 5200630.00
SMXT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 498049.00
SMXT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -2518890.00
SMXT cash_flow (annual, 2025-12-31) — Change In Account Payable: 56900091.00
SMXT cash_flow (quarterly, 2025-12-31) — Change In Account Payable: 33564098.00
SMXT cash_flow (annual, 2025-12-31) — Change In Accrued Expense: 1918799.00
SMXT cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: 1106321.00
SMXT cash_flow (annual, 2025-12-31) — Change In Inventory: -832691.00
SMXT cash_flow (quarterly, 2025-12-31) — Change In Inventory: -521653.00
SMXT cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 17138.00
SMXT cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 120047.00
SMXT cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -2047945.00
SMXT cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -507968.00
SMXT cash_flow (annual, 2025-12-31) — Change In Payable: 56900091.00
SMXT cash_flow (quarterly, 2025-12-31) — Change In Payable: 33564098.00
SMXT cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 58818890.00
SMXT cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 34670419.00
SMXT cash_flow (annual, 2025-12-31) — Change In Receivables: -51917343.00
SMXT cash_flow (quarterly, 2025-12-31) — Change In Receivables: -36282658.00
SMXT cash_flow (annual, 2025-12-31) — Change In Working Capital: 4038049.00
SMXT cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -2521813.00
SMXT cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -8695297.00
SMXT cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 406510.00
SMXT cash_flow (annual, 2025-12-31) — Changes In Cash: 7485138.00
SMXT cash_flow (quarterly, 2025-12-31) — Changes In Cash: 2348285.00
SMXT balance_sheet (annual, 2025-12-31) — Common Stock: 56168.00
SMXT balance_sheet (quarterly, 2025-12-31) — Common Stock: 56168.00
SMXT balance_sheet (annual, 2025-12-31) — Common Stock Equity: -12210098.00
SMXT balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: -12210098.00
SMXT cash_flow (annual, 2025-12-31) — Common Stock Issuance: 4752535.00
SMXT cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 422535.00
SMXT income_statement (annual, 2025-12-31) — Cost Of Revenue: 86752407.00
SMXT income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 45319186.00
SMXT balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 2637316.00
SMXT balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 2637316.00
SMXT balance_sheet (annual, 2025-12-31) — Current Assets: 75349113.00
SMXT balance_sheet (quarterly, 2025-12-31) — Current Assets: 75349113.00
SMXT balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 1712329.00
SMXT balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 1712329.00
SMXT balance_sheet (annual, 2025-12-31) — Current Debt: 20150000.00
SMXT balance_sheet (quarterly, 2025-12-31) — Current Debt: 20150000.00
SMXT balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 21862329.00
SMXT balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 21862329.00
SMXT balance_sheet (annual, 2025-12-31) — Current Deferred Assets: 2168725.00
SMXT balance_sheet (quarterly, 2025-12-31) — Current Deferred Assets: 2168725.00
SMXT balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 3020272.00
SMXT balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 3020272.00
SMXT balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 3020272.00
SMXT balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 3020272.00
SMXT balance_sheet (annual, 2025-12-31) — Current Liabilities: 95710719.00
SMXT balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 95710719.00
SMXT cash_flow (annual, 2025-12-31) — Deferred Income Tax: -1400381.00
SMXT cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -535857.00
SMXT cash_flow (annual, 2025-12-31) — Deferred Tax: -1400381.00
SMXT cash_flow (quarterly, 2025-12-31) — Deferred Tax: -535857.00
SMXT cash_flow (annual, 2025-12-31) — Depreciation: 1602258.00
SMXT cash_flow (quarterly, 2025-12-31) — Depreciation: 455838.00
SMXT cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 1602258.00
SMXT cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 407118.00
SMXT cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 1602258.00
SMXT cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 407118.00
SMXT income_statement (annual, 2025-12-31) — Diluted Average Shares: 49976772.00
SMXT income_statement (annual, 2025-12-31) — Diluted EPS: -0.13
SMXT income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -6325368.00
SMXT income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -872245.00
SMXT balance_sheet (annual, 2025-12-31) — Duefrom Related Parties Current: 1007229.00
SMXT balance_sheet (quarterly, 2025-12-31) — Duefrom Related Parties Current: 1007229.00
SMXT income_statement (annual, 2025-12-31) — EBIT: -6093738.00
SMXT income_statement (quarterly, 2025-12-31) — EBIT: -1043143.00
SMXT income_statement (annual, 2025-12-31) — EBITDA: -4491480.00
SMXT income_statement (quarterly, 2025-12-31) — EBITDA: -636025.00
SMXT income_statement (annual, 2025-12-31) — Earnings From Equity Interest: 253524.00
SMXT income_statement (quarterly, 2025-12-31) — Earnings From Equity Interest: -45525.00
SMXT cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: -253524.00
SMXT cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: 45525.00
SMXT cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -301402.00
SMXT cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -101211.00
SMXT cash_flow (annual, 2025-12-31) — End Cash Position: 8246813.00
SMXT cash_flow (quarterly, 2025-12-31) — End Cash Position: 8246813.00
SMXT cash_flow (annual, 2025-12-31) — Financing Cash Flow: 1148341.00
SMXT cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -333455.00
SMXT balance_sheet (annual, 2025-12-31) — Finished Goods: 1024098.00
SMXT balance_sheet (quarterly, 2025-12-31) — Finished Goods: 1024098.00
SMXT cash_flow (annual, 2025-12-31) — Free Cash Flow: 498049.00
SMXT cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -2518890.00
SMXT cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 144.00
SMXT cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: -65143.00
SMXT balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -1417865.00
SMXT balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -1417865.00
SMXT income_statement (annual, 2025-12-31) — General And Administrative Expense: 10159696.00
SMXT income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 2443286.00
SMXT balance_sheet (annual, 2025-12-31) — Gross PPE: 7304126.00
SMXT balance_sheet (quarterly, 2025-12-31) — Gross PPE: 7304126.00
SMXT income_statement (annual, 2025-12-31) — Gross Profit: 4230128.00
SMXT income_statement (quarterly, 2025-12-31) — Gross Profit: 1250288.00
SMXT income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 0.00
SMXT income_statement (quarterly, 2025-12-31) — Impairment Of Capital Assets: 0.00
SMXT cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 170939.00
SMXT cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 156709.00
SMXT balance_sheet (annual, 2025-12-31) — Income Tax Payable: 348518.00
SMXT balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 348518.00
SMXT income_statement (annual, 2025-12-31) — Interest Expense: 1366205.00
SMXT income_statement (quarterly, 2025-12-31) — Interest Expense: 278315.00
SMXT income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 1366205.00
SMXT income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 278315.00
SMXT income_statement (annual, 2025-12-31) — Interest Income: 539439.00
SMXT income_statement (quarterly, 2025-12-31) — Interest Income: 72503.00
SMXT income_statement (annual, 2025-12-31) — Interest Income Non Operating: 539439.00
SMXT income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 72503.00
SMXT cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 1375246.00
SMXT cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 487401.00
SMXT balance_sheet (annual, 2025-12-31) — Inventories Adjustments Allowances: -715998.00
SMXT balance_sheet (quarterly, 2025-12-31) — Inventories Adjustments Allowances: -715998.00
SMXT balance_sheet (annual, 2025-12-31) — Inventory: 2061558.00
SMXT balance_sheet (quarterly, 2025-12-31) — Inventory: 2061558.00
SMXT balance_sheet (annual, 2025-12-31) — Invested Capital: 13279784.00
SMXT balance_sheet (quarterly, 2025-12-31) — Invested Capital: 13279784.00
SMXT cash_flow (annual, 2025-12-31) — Investing Cash Flow: 5838748.00
SMXT cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 5200630.00
SMXT balance_sheet (annual, 2025-12-31) — Investments And Advances: 10714811.00
SMXT balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 10714811.00
SMXT balance_sheet (annual, 2025-12-31) — Investmentsin Associatesat Cost: 10714811.00
SMXT balance_sheet (quarterly, 2025-12-31) — Investmentsin Associatesat Cost: 10714811.00
SMXT cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 4752535.00
SMXT cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 422535.00
SMXT cash_flow (annual, 2025-12-31) — Issuance Of Debt: 0.00
SMXT cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 0.00
SMXT balance_sheet (annual, 2025-12-31) — Leases: 2294833.00
SMXT balance_sheet (quarterly, 2025-12-31) — Leases: 2294833.00
SMXT balance_sheet (annual, 2025-12-31) — Loans Receivable: 874617.00
SMXT balance_sheet (quarterly, 2025-12-31) — Loans Receivable: 874617.00
SMXT balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 0.00
SMXT balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 0.00
SMXT balance_sheet (annual, 2025-12-31) — Long Term Debt: 5339882.00
SMXT balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 5339882.00
SMXT balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 5339882.00
SMXT balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 5339882.00
SMXT cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 0.00
SMXT cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 0.00
SMXT cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -3258658.00