speb/financial-data huggingface dataset:
SMHN.DE cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 14037000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 12274000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Net Intangibles Purchase And Sale: -278000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Net Interest Income: 342000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 0.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -324000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -324000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 342000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Net PPE: 86114000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -9223000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 275033000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 672000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 27981000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 1633000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 24072000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Normalized Income: 15681000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -26943000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Operating Income: 21520000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Operating Revenue: 143242000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 19115538.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 19261000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 9343000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 4096000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: -1470000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 1109000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 820000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 1844000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Other Receivables: 79268000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 444000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Otherunder Preferred Stock Dividend: 0.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Payables: 42543000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Pretax Income: 21862000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Purchase Of Intangibles: -278000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Purchase Of Investment: 0.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -9223000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 90991000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 2110000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -317000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Research And Development: 12473000.00
SMHN.DE cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 0.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 11943000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Selling General And Administration: 20004000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Share Issued: 19115538.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 297506000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 275033000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Tax Provision: 6181000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.28
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 9000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Total Assets: 532875000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 300944000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Total Debt: 55823000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 297506000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Total Expenses: 121722000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 235369000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 110368000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 83282000.00
SMHN.DE income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 21520000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 12029000.00
SMHN.DE balance_sheet (quarterly, 2025-06-30) — Working Capital: 270420000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — +Operating Expense: 26551000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — +Total Revenue: 117962000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 26166000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 24984000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 55822000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Amortization Cash Flow: 475000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Basic Average Shares: 19131250.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Basic EPS: 0.48
SMHN.DE cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 99150000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -6544000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 46143000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Capital Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 94439000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 94936000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: 0.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Change In Inventory: 2575000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: -7627000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: 3273000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Change In Payable: -4493000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Change In Receivables: 166000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -4327000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Changes In Cash: -4463000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Common Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 304249000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 79003000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Current Assets: 413345000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 5202000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Current Debt: 1259000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 6461000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 141448000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Current Provisions: 4451000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Depreciation: 2689000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 3164000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 19131250.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.48
SMHN.DE income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 9183000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — EBIT: 12723000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — EBITDA: 15887000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -248000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — End Cash Position: 94439000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -475000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -621000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: -659000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 10135000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Goodwill: 18373000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 22390000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Gross Profit: 38959000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Interest Expense: 509000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 509000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Interest Income: 315000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 315000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Inventory: 201913000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Invested Capital: 308633000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -9911000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 40941000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 3125000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 44066000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -315000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Long Term Provisions: 2862000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Minority Interests: 0.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Net Income: 9183000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 9183000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 9184000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Net Income Discontinuous Operations: -1000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 9183000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 9184000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 9185000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 9183000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Net Intangibles Purchase And Sale: -400000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Net Interest Income: -194000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 0.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -315000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -315000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -194000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: -3367000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Net PPE: 85468000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -6144000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 281859000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 663000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 25861000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Non Current Pension And Other Postretirement Benefit Plans: 1575000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 15887000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Normalized Income: 9184000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 5923000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Operating Income: 12408000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Operating Revenue: 117962000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 19115538.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 19530000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 8850000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 4017000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -1440000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 1076000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 688000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 1033000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Other Receivables: 71451000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 497000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Otherunder Preferred Stock Dividend: 0.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Payables: 35748000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Pretax Income: 12214000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Purchase Of Intangibles: -400000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Purchase Of Investment: 0.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -6144000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 79003000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 3164000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -315000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Research And Development: 10867000.00
SMHN.DE cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 0.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 6296000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Selling General And Administration: 16431000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Share Issued: 19115538.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 304249000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 281859000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Tax Provision: 3030000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.25
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 531000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Total Assets: 522942000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 307374000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Total Debt: 50527000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 304249000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Total Expenses: 105554000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 218693000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 109597000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 77245000.00
SMHN.DE income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 12408000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 9582000.00
SMHN.DE balance_sheet (quarterly, 2025-09-30) — Working Capital: 271897000.00
SMHN.DE income_statement (annual, 2025-12-31) — +Operating Expense: 118954000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — +Operating Expense: 35315000.00
SMHN.DE income_statement (annual, 2025-12-31) — +Total Revenue: 503180000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — +Total Revenue: 118784000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Accounts Payable: 25204000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 25204000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Accounts Receivable: 37789000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 37789000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -43046000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -43046000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 55822000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 55822000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -250000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -250000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 1778000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Amortization Cash Flow: 460000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Assets Held For Sale Current: 0.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Assets Held For Sale Current: 0.00
SMHN.DE income_statement (annual, 2025-12-31) — Basic Average Shares: 19115538.00
SMHN.DE income_statement (annual, 2025-12-31) — Basic EPS: 2.41
SMHN.DE cash_flow (annual, 2025-12-31) — Beginning Cash Position: 136239000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 94439000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Capital Expenditure: -21571000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -3796000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 45590000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 45590000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Capital Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Capital Stock: 19116000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 98697000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 98697000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 98697000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 98697000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -5735000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: 0.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Cash Financial: 98697000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Cash Financial: 98697000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Change In Inventory: 28399000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Change In Inventory: 20591000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -54243000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: -15410000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 391000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -2136000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Change In Payable: -11051000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Change In Payable: -5818000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Change In Receivables: -21272000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Change In Receivables: 2078000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Change In Working Capital: -58301000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -4263000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Changes In Cash: -36215000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Changes In Cash: 4515000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Common Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Common Stock: 19116000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Common Stock Equity: 315482000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 315482000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Construction In Progress: 1509000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 1509000.00
SMHN.DE income_statement (annual, 2025-12-31) — Cost Of Revenue: 323810000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 77356000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Current Assets: 386688000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Current Assets: 386688000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 3088000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 3088000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Current Debt: 1295000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Current Debt: 1295000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 4383000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 4383000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Current Deferred Assets: 3361000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Current Deferred Assets: 3361000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Current Liabilities: 117808000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 117808000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Current Provisions: 4685000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Current Provisions: 4685000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Depreciation: 10026000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Depreciation: 4166000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 11804000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 4626000.00
SMHN.DE income_statement (annual, 2025-12-31) — Diluted Average Shares: 19115538.00
SMHN.DE income_statement (annual, 2025-12-31) — Diluted EPS: 2.41
SMHN.DE income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 46107000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 9689000.00
SMHN.DE income_statement (annual, 2025-12-31) — EBIT: 67510000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — EBIT: 11814000.00
SMHN.DE income_statement (annual, 2025-12-31) — EBITDA: 79314000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — EBITDA: 16440000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -1327000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -257000.00
SMHN.DE cash_flow (annual, 2025-12-31) — End Cash Position: 98697000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — End Cash Position: 98697000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Financing Cash Flow: -10202000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -1016000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Finished Goods: 31992000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Finished Goods: 31992000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Free Cash Flow: -22572000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 5593000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 602000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: 543000.00
SMHN.DE income_statement (annual, 2025-12-31) — General And Administrative Expense: 43157000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 11433000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Goodwill: 18372000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Goodwill: 18372000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 21841000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 21841000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 38039000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 38039000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Gross PPE: 139188000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Gross PPE: 139188000.00
SMHN.DE income_statement (annual, 2025-12-31) — Gross Profit: 179370000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Gross Profit: 41428000.00
SMHN.DE income_statement (annual, 2025-12-31) — Interest Expense: 1741000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Interest Expense: 1041000.00
SMHN.DE income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 1741000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 1041000.00
SMHN.DE income_statement (annual, 2025-12-31) — Interest Income: 1704000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Interest Income: 311000.00
SMHN.DE income_statement (annual, 2025-12-31) — Interest Income Non Operating: 1704000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 311000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Inventories Adjustments Allowances: -23259000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Inventories Adjustments Allowances: -23259000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Inventory: 171617000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Inventory: 171617000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Invested Capital: 319519000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Invested Capital: 319519000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Investing Cash Flow: -25012000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -3858000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 42502000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 42502000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Long Term Debt: 2742000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 2742000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 45244000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 45244000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -1257000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -312000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Long Term Provisions: 1992000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 1992000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 479000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 479000.00
SMHN.DE income_statement (annual, 2025-12-31) — Minority Interests: 0.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Minority Interests: 0.00
SMHN.DE income_statement (annual, 2025-12-31) — Net Income: 46107000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Net Income: 9689000.00
SMHN.DE income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 46107000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 9689000.00
SMHN.DE income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 49521000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 9695000.00
SMHN.DE income_statement (annual, 2025-12-31) — Net Income Discontinuous Operations: -3414000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Net Income Discontinuous Operations: -6000.00
SMHN.DE income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 46107000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 9689000.00
SMHN.DE income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 49521000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 9695000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 46107000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 6281000.00
SMHN.DE income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 46107000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 9689000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -1003000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Net Intangibles Purchase And Sale: -278000.00
SMHN.DE income_statement (annual, 2025-12-31) — Net Interest Income: -103000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Net Interest Income: -796000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 0.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 0.00
SMHN.DE cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -1257000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -312000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -1257000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -312000.00
SMHN.DE income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -103000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -796000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -3441000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: -62000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Net PPE: 96142000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Net PPE: 96142000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -20568000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -3518000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 293641000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 293641000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 746000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 746000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 1649000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 1649000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 22669000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 22669000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 1851000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 1851000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 1128000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 1128000.00
SMHN.DE income_statement (annual, 2025-12-31) — Normalized EBITDA: 79110000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 16440000.00
SMHN.DE income_statement (annual, 2025-12-31) — Normalized Income: 49367184.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Normalized Income: 9695000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Operating Cash Flow: -1001000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 9389000.00
SMHN.DE income_statement (annual, 2025-12-31) — Operating Income: 60416000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Operating Income: 6113000.00
SMHN.DE income_statement (annual, 2025-12-31) — Operating Revenue: 503180000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Operating Revenue: 118784000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 19115538.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 19115538.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Other Current Assets: 1519000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 1519000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 1037000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 1037000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 3469000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 3469000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Other Non Cash Items: -1213000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 2202000.00
SMHN.DE income_statement (annual, 2025-12-31) — Other Operating Expenses: 1349000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Other Operating Expenses: -2892000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Other Payable: 766000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Other Payable: 766000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Other Properties: 100666000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Other Properties: 100666000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Other Receivables: 58669000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Other Receivables: 58669000.00
SMHN.DE income_statement (annual, 2025-12-31) — Other Special Charges: -233000.00
SMHN.DE income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Payables: 45805000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Payables: 45805000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 11625000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 11625000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Prepaid Assets: 4685000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 4685000.00
SMHN.DE income_statement (annual, 2025-12-31) — Pretax Income: 65769000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Pretax Income: 10773000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Properties: 36534000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Properties: 36534000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -1003000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Purchase Of Intangibles: -278000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Purchase Of PPE: -20568000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -3518000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Raw Materials: 92211000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Raw Materials: 92211000.00
SMHN.DE income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 323810000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 77356000.00
SMHN.DE income_statement (annual, 2025-12-31) — Reconciled Depreciation: 11804000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 4626000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Repayment Of Debt: -1257000.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -312000.00
SMHN.DE income_statement (annual, 2025-12-31) — Research And Development: 46954000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Research And Development: 12726000.00
SMHN.DE cash_flow (annual, 2025-12-31) — Sale Of Investment: 0.00
SMHN.DE cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 0.00
SMHN.DE income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 27762000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 6921000.00
SMHN.DE income_statement (annual, 2025-12-31) — Selling General And Administration: 70919000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Selling General And Administration: 18354000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Share Issued: 19115538.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Share Issued: 19115538.00
SMHN.DE income_statement (annual, 2025-12-31) — Special Income Charges: 204000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Stockholders Equity: 315482000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 315482000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Tangible Book Value: 293641000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 293641000.00
SMHN.DE income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 50184.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SMHN.DE income_statement (annual, 2025-12-31) — Tax Provision: 16248000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Tax Provision: 1078000.00
SMHN.DE income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.25
SMHN.DE income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.10
SMHN.DE balance_sheet (annual, 2025-12-31) — Taxes Receivable: 10351000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 10351000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Total Assets: 507448000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Total Assets: 507448000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Total Capitalization: 318224000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 318224000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Total Debt: 49627000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Total Debt: 49627000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 315482000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 315482000.00
SMHN.DE income_statement (annual, 2025-12-31) — Total Expenses: 442764000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Total Expenses: 112671000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 191966000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 191966000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 120760000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 120760000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 74158000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 74158000.00
SMHN.DE income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 65872000.00
SMHN.DE income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 11569000.00
SMHN.DE income_statement (annual, 2025-12-31) — Total Other Finance Cost: 66000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Total Tax Payable: 19835000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 19835000.00
SMHN.DE income_statement (annual, 2025-12-31) — Total Unusual Items: 204000.00
SMHN.DE income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 204000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Work In Process: 70673000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Work In Process: 70673000.00
SMHN.DE balance_sheet (annual, 2025-12-31) — Working Capital: 268880000.00
SMHN.DE balance_sheet (quarterly, 2025-12-31) — Working Capital: 268880000.00
SMHN.DE income_statement (annual, 2025-12-31) — Write Off: 29000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — +Operating Expense: 27503000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — +Total Revenue: 86537000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 30621000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 21805000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 55822000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Amortization Cash Flow: 459000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Basic Average Shares: 19115538.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Basic EPS: 0.13
SMHN.DE cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 98697000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -2480000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 45147000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Capital Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 120859000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 121613000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Change In Inventory: -14601000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 6019000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -1877000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Change In Payable: 5428000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Change In Receivables: 22421000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 17935000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Changes In Cash: 22012000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Common Stock: 19116000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 318707000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 55307000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Current Assets: 405926000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 3157000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Current Debt: 1294000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 4451000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 133664000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Current Provisions: 4902000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Depreciation: 3495000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 3954000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 19115538.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.13
SMHN.DE income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 2462000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — EBIT: 3997000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — EBITDA: 7951000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 150000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — End Cash Position: 120859000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -1199000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 23211000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of PPE: 883000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 9823000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Goodwill: 18416000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 21506000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Gross Profit: 31230000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Interest Expense: 542000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 542000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Interest Income: 270000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 270000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Inventory: 185616000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Invested Capital: 322439000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -2480000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 8000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 41990000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 2438000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 44428000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 8000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -313000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Long Term Provisions: 2227000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Minority Interests: 0.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Net Income: 2462000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 2462000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 2462000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Net Income Discontinuous Operations: 0.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 2462000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 2462000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 2462000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 2462000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Net Intangibles Purchase And Sale: -55000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Net Interest Income: -272000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: 0.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -305000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -305000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -272000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Net PPE: 94560000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -2425000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 297201000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 1645000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 21895000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 1803000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 7951000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Normalized Income: 2462000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 25691000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Operating Income: 3727000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Operating Revenue: 86537000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 19115538.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 17299000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 4473000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 3090000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 457000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 1094000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 628000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 1288000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Other Receivables: 52389000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 754000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Otherunder Preferred Stock Dividend: 0.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Payables: 48533000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Pretax Income: 3455000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Purchase Of Intangibles: -55000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: 0.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -2425000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 55307000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 3954000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -313000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Research And Development: 12233000.00
SMHN.DE cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 0.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 5751000.00
SMHN.DE income_statement (quarterly, 2026-03-31) — Selling General And Administration: 15574000.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Share Issued: 19115538.00
SMHN.DE balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 318707000.00