speb/financial-data huggingface dataset:
SMMT balance_sheet (quarterly, 2026-06-30) — Long Term Debt And Capital Lease Obligation: 16834000.00
SMMT cash_flow (quarterly, 2026-06-30) — Net Foreign Currency Exchange Gain Loss: 30000.00
SMMT income_statement (quarterly, 2026-06-30) — Net Income: -215700000.00
SMMT income_statement (quarterly, 2026-06-30) — Net Income Common Stockholders: -215700000.00
SMMT income_statement (quarterly, 2026-06-30) — Net Income Continuous Operations: -215700000.00
SMMT income_statement (quarterly, 2026-06-30) — Net Income From Continuing And Discontinued Operation: -215700000.00
SMMT income_statement (quarterly, 2026-06-30) — Net Income From Continuing Operation Net Minority Interest: -215700000.00
SMMT cash_flow (quarterly, 2026-06-30) — Net Income From Continuing Operations: -215700000.00
SMMT income_statement (quarterly, 2026-06-30) — Net Income Including Noncontrolling Interests: -215700000.00
SMMT cash_flow (quarterly, 2026-06-30) — Net Investment Purchase And Sale: 223805000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Net PPE: 21191000.00
SMMT cash_flow (quarterly, 2026-06-30) — Net PPE Purchase And Sale: -909000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Net Tangible Assets: 628015000.00
SMMT income_statement (quarterly, 2026-06-30) — Normalized EBITDA: -224746000.00
SMMT income_statement (quarterly, 2026-06-30) — Normalized Income: -219996000.00
SMMT cash_flow (quarterly, 2026-06-30) — Operating Cash Flow: -141124000.00
SMMT cash_flow (quarterly, 2026-06-30) — Operating Gains Losses: 30000.00
SMMT income_statement (quarterly, 2026-06-30) — Operating Income: -220496000.00
SMMT income_statement (quarterly, 2026-06-30) — Operating Revenue: 0.00
SMMT balance_sheet (quarterly, 2026-06-30) — Ordinary Shares Number: 793120362.00
SMMT balance_sheet (quarterly, 2026-06-30) — Other Current Assets: 29583000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Other Current Liabilities: 2622000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Other Equity Adjustments: -2665000.00
SMMT income_statement (quarterly, 2026-06-30) — Other Gand A: 62763000.00
SMMT income_statement (quarterly, 2026-06-30) — Other Income Expense: 4796000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Other Non Current Assets: 8448000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Other Non Current Liabilities: 1802000.00
SMMT income_statement (quarterly, 2026-06-30) — Other Non Operating Income Expenses: 500000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Other Properties: 21191000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Other Short Term Investments: 271313000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Payables: 22896000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Payables And Accrued Expenses: 87951000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 9443000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Preferred Stock: 0.00
SMMT income_statement (quarterly, 2026-06-30) — Pretax Income: -215700000.00
SMMT cash_flow (quarterly, 2026-06-30) — Proceeds From Stock Option Exercised: 3665000.00
SMMT cash_flow (quarterly, 2026-06-30) — Purchase Of Investment: -224990000.00
SMMT cash_flow (quarterly, 2026-06-30) — Purchase Of PPE: -909000.00
SMMT income_statement (quarterly, 2026-06-30) — Reconciled Depreciation: 46000.00
SMMT income_statement (quarterly, 2026-06-30) — Research And Development: 157733000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Restricted Cash: 317000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Retained Earnings: -2699283000.00
SMMT cash_flow (quarterly, 2026-06-30) — Sale Of Investment: 448795000.00
SMMT income_statement (quarterly, 2026-06-30) — Selling General And Administration: 62763000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Share Issued: 793120362.00
SMMT cash_flow (quarterly, 2026-06-30) — Stock Based Compensation: 68706000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Stockholders Equity: 629983000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Tangible Book Value: 628015000.00
SMMT income_statement (quarterly, 2026-06-30) — Tax Effect Of Unusual Items: 0.00
SMMT income_statement (quarterly, 2026-06-30) — Tax Rate For Calcs: 0.00
SMMT balance_sheet (quarterly, 2026-06-30) — Total Assets: 752185000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Total Capitalization: 629983000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Total Debt: 20384000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Total Equity Gross Minority Interest: 629983000.00
SMMT income_statement (quarterly, 2026-06-30) — Total Expenses: 220496000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Total Liabilities Net Minority Interest: 122202000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Total Non Current Assets: 31607000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Total Non Current Liabilities Net Minority Interest: 18636000.00
SMMT income_statement (quarterly, 2026-06-30) — Total Operating Income As Reported: -220496000.00
SMMT income_statement (quarterly, 2026-06-30) — Total Unusual Items: 4296000.00
SMMT income_statement (quarterly, 2026-06-30) — Total Unusual Items Excluding Goodwill: 4296000.00
SMMT balance_sheet (quarterly, 2026-06-30) — Working Capital: 617012000.00
SMN.AX income_statement (annual, 2021-06-30) — +Operating Expense: 8935000.00
SMN.AX income_statement (annual, 2021-06-30) — +Total Revenue: 15340000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Accounts Payable: 1926000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Accounts Receivable: 2427000.00
SMN.AX income_statement (annual, 2021-06-30) — Amortization: 410000.00
SMN.AX income_statement (annual, 2021-06-30) — Amortization Of Intangibles Income Statement: 410000.00
SMN.AX cash_flow (annual, 2021-06-30) — Beginning Cash Position: 2065000.00
SMN.AX cash_flow (annual, 2021-06-30) — Capital Expenditure: -1164000.00
SMN.AX cash_flow (annual, 2021-06-30) — Capital Expenditure Reported: -877000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Capital Lease Obligations: 338000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Capital Stock: 31949000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Cash And Cash Equivalents: 2381000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Cash Cash Equivalents And Short Term Investments: 2381000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Cash Financial: 2381000.00
SMN.AX cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Financing Activities: 75000.00
SMN.AX cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Investing Activities: -1164000.00
SMN.AX cash_flow (annual, 2021-06-30) — Cash Flowsfromusedin Operating Activities Direct: 1291000.00
SMN.AX cash_flow (annual, 2021-06-30) — Changes In Cash: 202000.00
SMN.AX cash_flow (annual, 2021-06-30) — Classesof Cash Payments: -14853000.00
SMN.AX cash_flow (annual, 2021-06-30) — Classesof Cash Receiptsfrom Operating Activities: 16569000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Common Stock: 31949000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Common Stock Equity: 14414000.00
SMN.AX cash_flow (annual, 2021-06-30) — Common Stock Issuance: 503000.00
SMN.AX cash_flow (annual, 2021-06-30) — Common Stock Payments: -18000.00
SMN.AX income_statement (annual, 2021-06-30) — Cost Of Revenue: 8258000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Current Assets: 12407000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Current Capital Lease Obligation: 268000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Current Debt And Capital Lease Obligation: 268000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Current Liabilities: 2320000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Current Provisions: 126000.00
SMN.AX income_statement (annual, 2021-06-30) — Depreciation Amortization Depletion Income Statement: 967000.00
SMN.AX income_statement (annual, 2021-06-30) — Depreciation And Amortization In Income Statement: 967000.00
SMN.AX income_statement (annual, 2021-06-30) — Depreciation Income Statement: 557000.00
SMN.AX income_statement (annual, 2021-06-30) — EBIT: -1444000.00
SMN.AX income_statement (annual, 2021-06-30) — EBITDA: -477000.00
SMN.AX cash_flow (annual, 2021-06-30) — Effect Of Exchange Rate Changes: 114000.00
SMN.AX cash_flow (annual, 2021-06-30) — End Cash Position: 2381000.00
SMN.AX cash_flow (annual, 2021-06-30) — Financing Cash Flow: 75000.00
SMN.AX cash_flow (annual, 2021-06-30) — Free Cash Flow: 127000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Gains Losses Not Affecting Retained Earnings: 35659000.00
SMN.AX income_statement (annual, 2021-06-30) — General And Administrative Expense: 7503000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Goodwill: 3718000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Goodwill And Other Intangible Assets: 3718000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Gross PPE: 817000.00
SMN.AX income_statement (annual, 2021-06-30) — Gross Profit: 7082000.00
SMN.AX cash_flow (annual, 2021-06-30) — Income Tax Paid Supplemental Data: 407000.00
SMN.AX income_statement (annual, 2021-06-30) — Interest Expense: 19000.00
SMN.AX income_statement (annual, 2021-06-30) — Interest Expense Non Operating: 19000.00
SMN.AX income_statement (annual, 2021-06-30) — Interest Income: 1000.00
SMN.AX income_statement (annual, 2021-06-30) — Interest Income Non Operating: 1000.00
SMN.AX cash_flow (annual, 2021-06-30) — Interest Paid Direct: -19000.00
SMN.AX cash_flow (annual, 2021-06-30) — Interest Paid Supplemental Data: 19000.00
SMN.AX cash_flow (annual, 2021-06-30) — Interest Received Direct: 1000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Inventory: 7088000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Invested Capital: 14414000.00
SMN.AX cash_flow (annual, 2021-06-30) — Investing Cash Flow: -1164000.00
SMN.AX cash_flow (annual, 2021-06-30) — Issuance Of Capital Stock: 503000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Long Term Capital Lease Obligation: 70000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Long Term Debt And Capital Lease Obligation: 70000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Machinery Furniture Equipment: 444000.00
SMN.AX cash_flow (annual, 2021-06-30) — Net Common Stock Issuance: 485000.00
SMN.AX income_statement (annual, 2021-06-30) — Net Income: -1959000.00
SMN.AX income_statement (annual, 2021-06-30) — Net Income Common Stockholders: -1959000.00
SMN.AX income_statement (annual, 2021-06-30) — Net Income Continuous Operations: -1959000.00
SMN.AX income_statement (annual, 2021-06-30) — Net Income From Continuing And Discontinued Operation: -1959000.00
SMN.AX income_statement (annual, 2021-06-30) — Net Income From Continuing Operation Net Minority Interest: -1959000.00
SMN.AX income_statement (annual, 2021-06-30) — Net Income Including Noncontrolling Interests: -1959000.00
SMN.AX income_statement (annual, 2021-06-30) — Net Interest Income: -18000.00
SMN.AX income_statement (annual, 2021-06-30) — Net Non Operating Interest Income Expense: -18000.00
SMN.AX cash_flow (annual, 2021-06-30) — Net Other Financing Charges: -410000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Net PPE: 817000.00
SMN.AX cash_flow (annual, 2021-06-30) — Net PPE Purchase And Sale: -287000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Net Tangible Assets: 10696000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Non Current Deferred Liabilities: 138000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Non Current Deferred Taxes Liabilities: 138000.00
SMN.AX income_statement (annual, 2021-06-30) — Normalized EBITDA: -477000.00
SMN.AX income_statement (annual, 2021-06-30) — Normalized Income: -1959000.00
SMN.AX income_statement (annual, 2021-06-30) — Operating Income: -1853000.00
SMN.AX income_statement (annual, 2021-06-30) — Operating Revenue: 15340000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Ordinary Shares Number: 121829684.00
SMN.AX balance_sheet (annual, 2021-06-30) — Other Equity Adjustments: 35659000.00
SMN.AX income_statement (annual, 2021-06-30) — Other Gand A: 1114000.00
SMN.AX income_statement (annual, 2021-06-30) — Other Income Expense: 408000.00
SMN.AX income_statement (annual, 2021-06-30) — Other Non Operating Income Expenses: 408000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Other Properties: 373000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Other Receivables: 511000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Payables: 1926000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Payables And Accrued Expenses: 1926000.00
SMN.AX cash_flow (annual, 2021-06-30) — Paymentsto Suppliersfor Goodsand Services: -14853000.00
SMN.AX income_statement (annual, 2021-06-30) — Pretax Income: -1463000.00
SMN.AX cash_flow (annual, 2021-06-30) — Purchase Of PPE: -287000.00
SMN.AX cash_flow (annual, 2021-06-30) — Receiptsfrom Customers: 16569000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Receivables: 2938000.00
SMN.AX income_statement (annual, 2021-06-30) — Reconciled Cost Of Revenue: 8258000.00
SMN.AX income_statement (annual, 2021-06-30) — Reconciled Depreciation: 967000.00
SMN.AX income_statement (annual, 2021-06-30) — Rent And Landing Fees: 61000.00
SMN.AX cash_flow (annual, 2021-06-30) — Repurchase Of Capital Stock: -18000.00
SMN.AX income_statement (annual, 2021-06-30) — Research And Development: 181000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Retained Earnings: -53194000.00
SMN.AX income_statement (annual, 2021-06-30) — Salaries And Wages: 6328000.00
SMN.AX income_statement (annual, 2021-06-30) — Selling And Marketing Expense: 284000.00
SMN.AX income_statement (annual, 2021-06-30) — Selling General And Administration: 7787000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Share Issued: 121829684.00
SMN.AX balance_sheet (annual, 2021-06-30) — Stockholders Equity: 14414000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Tangible Book Value: 10696000.00
SMN.AX income_statement (annual, 2021-06-30) — Tax Effect Of Unusual Items: 0.00
SMN.AX income_statement (annual, 2021-06-30) — Tax Provision: 496000.00
SMN.AX income_statement (annual, 2021-06-30) — Tax Rate For Calcs: 0.30
SMN.AX cash_flow (annual, 2021-06-30) — Taxes Refund Paid Direct: -407000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Total Assets: 16942000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Total Capitalization: 14414000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Total Debt: 338000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Total Equity Gross Minority Interest: 14414000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Total Liabilities Net Minority Interest: 2528000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Total Non Current Assets: 4535000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Total Non Current Liabilities Net Minority Interest: 208000.00
SMN.AX balance_sheet (annual, 2021-06-30) — Working Capital: 10087000.00
SMN.AX income_statement (annual, 2022-06-30) — +Operating Expense: 11654000.00
SMN.AX income_statement (annual, 2022-06-30) — +Total Revenue: 15701000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Accounts Payable: 2108000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Accounts Receivable: 3042000.00
SMN.AX income_statement (annual, 2022-06-30) — Amortization: 1005000.00
SMN.AX income_statement (annual, 2022-06-30) — Amortization Of Intangibles Income Statement: 1005000.00
SMN.AX income_statement (annual, 2022-06-30) — Basic Average Shares: 123806452.00
SMN.AX income_statement (annual, 2022-06-30) — Basic EPS: -0.03
SMN.AX cash_flow (annual, 2022-06-30) — Beginning Cash Position: 2381000.00
SMN.AX cash_flow (annual, 2022-06-30) — Capital Expenditure: -932000.00
SMN.AX cash_flow (annual, 2022-06-30) — Capital Expenditure Reported: -584000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Capital Lease Obligations: 9850000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Capital Stock: 31954000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Cash And Cash Equivalents: 1803000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Cash Cash Equivalents And Short Term Investments: 2956000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Cash Financial: 1803000.00
SMN.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Financing Activities: 9832000.00
SMN.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Investing Activities: -6489000.00
SMN.AX cash_flow (annual, 2022-06-30) — Cash Flowsfromusedin Operating Activities Direct: -3960000.00
SMN.AX cash_flow (annual, 2022-06-30) — Changes In Cash: -617000.00
SMN.AX cash_flow (annual, 2022-06-30) — Classesof Cash Payments: -19226000.00
SMN.AX cash_flow (annual, 2022-06-30) — Classesof Cash Receiptsfrom Operating Activities: 15007000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Common Stock: 31954000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Common Stock Equity: 15560000.00
SMN.AX cash_flow (annual, 2022-06-30) — Common Stock Issuance: 4915000.00
SMN.AX cash_flow (annual, 2022-06-30) — Common Stock Payments: -76000.00
SMN.AX income_statement (annual, 2022-06-30) — Cost Of Revenue: 7875000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Current Assets: 17397000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Current Capital Lease Obligation: 1150000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Current Debt: 5461000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Current Debt And Capital Lease Obligation: 6611000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Current Liabilities: 10453000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Current Provisions: 132000.00
SMN.AX income_statement (annual, 2022-06-30) — Depreciation Amortization Depletion Income Statement: 1638000.00
SMN.AX income_statement (annual, 2022-06-30) — Depreciation And Amortization In Income Statement: 1638000.00
SMN.AX income_statement (annual, 2022-06-30) — Depreciation Income Statement: 633000.00
SMN.AX income_statement (annual, 2022-06-30) — Diluted Average Shares: 123806452.00
SMN.AX income_statement (annual, 2022-06-30) — Diluted EPS: -0.03
SMN.AX income_statement (annual, 2022-06-30) — EBIT: -3910000.00
SMN.AX income_statement (annual, 2022-06-30) — EBITDA: -2272000.00
SMN.AX cash_flow (annual, 2022-06-30) — Effect Of Exchange Rate Changes: 39000.00
SMN.AX cash_flow (annual, 2022-06-30) — End Cash Position: 1803000.00
SMN.AX cash_flow (annual, 2022-06-30) — Financing Cash Flow: 9832000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Finished Goods: 1852000.00
SMN.AX cash_flow (annual, 2022-06-30) — Free Cash Flow: -4892000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Gains Losses Not Affecting Retained Earnings: 40827000.00
SMN.AX income_statement (annual, 2022-06-30) — General And Administrative Expense: 8842000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Goodwill: 1613000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Goodwill And Other Intangible Assets: 7149000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Gross PPE: 10505000.00
SMN.AX income_statement (annual, 2022-06-30) — Gross Profit: 7826000.00
SMN.AX cash_flow (annual, 2022-06-30) — Income Tax Paid Supplemental Data: -659000.00
SMN.AX income_statement (annual, 2022-06-30) — Interest Expense: 400000.00
SMN.AX income_statement (annual, 2022-06-30) — Interest Expense Non Operating: 400000.00
SMN.AX cash_flow (annual, 2022-06-30) — Interest Paid Direct: -400000.00
SMN.AX cash_flow (annual, 2022-06-30) — Interest Paid Supplemental Data: 400000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Inventories Adjustments Allowances: -84000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Inventory: 10894000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Invested Capital: 21021000.00
SMN.AX cash_flow (annual, 2022-06-30) — Investing Cash Flow: -6489000.00
SMN.AX cash_flow (annual, 2022-06-30) — Issuance Of Capital Stock: 4915000.00
SMN.AX cash_flow (annual, 2022-06-30) — Issuance Of Debt: 5461000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Leases: 1103000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Long Term Capital Lease Obligation: 8700000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Long Term Debt And Capital Lease Obligation: 8700000.00
SMN.AX cash_flow (annual, 2022-06-30) — Long Term Debt Issuance: 5461000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 630000.00
SMN.AX cash_flow (annual, 2022-06-30) — Net Business Purchase And Sale: -4317000.00
SMN.AX cash_flow (annual, 2022-06-30) — Net Common Stock Issuance: 4839000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Net Debt: 3658000.00
SMN.AX income_statement (annual, 2022-06-30) — Net Income: -4027000.00
SMN.AX income_statement (annual, 2022-06-30) — Net Income Common Stockholders: -4027000.00
SMN.AX income_statement (annual, 2022-06-30) — Net Income Continuous Operations: -4027000.00
SMN.AX income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: -4027000.00
SMN.AX income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: -4027000.00
SMN.AX income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: -4027000.00
SMN.AX income_statement (annual, 2022-06-30) — Net Interest Income: -400000.00
SMN.AX cash_flow (annual, 2022-06-30) — Net Investment Purchase And Sale: -1153000.00
SMN.AX cash_flow (annual, 2022-06-30) — Net Issuance Payments Of Debt: 5461000.00
SMN.AX cash_flow (annual, 2022-06-30) — Net Long Term Debt Issuance: 5461000.00
SMN.AX income_statement (annual, 2022-06-30) — Net Non Operating Interest Income Expense: -400000.00
SMN.AX cash_flow (annual, 2022-06-30) — Net Other Financing Charges: -468000.00
SMN.AX cash_flow (annual, 2022-06-30) — Net Other Investing Changes: -4404000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Net PPE: 10505000.00
SMN.AX cash_flow (annual, 2022-06-30) — Net PPE Purchase And Sale: -348000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 8411000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Non Current Deferred Liabilities: 338000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Non Current Deferred Taxes Liabilities: 338000.00
SMN.AX income_statement (annual, 2022-06-30) — Normalized EBITDA: -2272000.00
SMN.AX income_statement (annual, 2022-06-30) — Normalized Income: -4027000.00
SMN.AX income_statement (annual, 2022-06-30) — Operating Income: -3828000.00
SMN.AX income_statement (annual, 2022-06-30) — Operating Revenue: 15701000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 128232972.00
SMN.AX cash_flow (annual, 2022-06-30) — Other Cash Receiptsfrom Operating Activities: 589000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Other Current Borrowings: 5461000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Other Equity Adjustments: 40827000.00
SMN.AX income_statement (annual, 2022-06-30) — Other Gand A: 1926000.00
SMN.AX income_statement (annual, 2022-06-30) — Other Income Expense: -82000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Other Intangible Assets: 5536000.00
SMN.AX income_statement (annual, 2022-06-30) — Other Non Operating Income Expenses: -82000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Other Payable: 1602000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Other Properties: 8772000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Other Receivables: 589000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Other Short Term Investments: 1153000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Payables: 3710000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Payables And Accrued Expenses: 3710000.00
SMN.AX cash_flow (annual, 2022-06-30) — Paymentsto Suppliersfor Goodsand Services: -19226000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Prepaid Assets: 505000.00
SMN.AX income_statement (annual, 2022-06-30) — Pretax Income: -4310000.00
SMN.AX cash_flow (annual, 2022-06-30) — Purchase Of Business: -4317000.00
SMN.AX cash_flow (annual, 2022-06-30) — Purchase Of Investment: -1153000.00
SMN.AX cash_flow (annual, 2022-06-30) — Purchase Of PPE: -348000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Raw Materials: 7709000.00
SMN.AX cash_flow (annual, 2022-06-30) — Receiptsfrom Customers: 15007000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Receivables: 3042000.00
SMN.AX income_statement (annual, 2022-06-30) — Reconciled Cost Of Revenue: 7875000.00
SMN.AX income_statement (annual, 2022-06-30) — Reconciled Depreciation: 1638000.00
SMN.AX income_statement (annual, 2022-06-30) — Rent And Landing Fees: 16000.00
SMN.AX cash_flow (annual, 2022-06-30) — Repurchase Of Capital Stock: -76000.00
SMN.AX income_statement (annual, 2022-06-30) — Research And Development: 643000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Retained Earnings: -57221000.00
SMN.AX income_statement (annual, 2022-06-30) — Salaries And Wages: 6900000.00
SMN.AX income_statement (annual, 2022-06-30) — Selling And Marketing Expense: 531000.00
SMN.AX income_statement (annual, 2022-06-30) — Selling General And Administration: 9373000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Share Issued: 128232972.00
SMN.AX balance_sheet (annual, 2022-06-30) — Stockholders Equity: 15560000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Tangible Book Value: 8411000.00
SMN.AX income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: 0.00
SMN.AX income_statement (annual, 2022-06-30) — Tax Provision: -283000.00
SMN.AX income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.07
SMN.AX cash_flow (annual, 2022-06-30) — Taxes Refund Paid Direct: 659000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Total Assets: 35051000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Total Capitalization: 15560000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Total Debt: 15311000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 15560000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 19491000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Total Non Current Assets: 17654000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Total Non Current Liabilities Net Minority Interest: 9038000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Work In Process: 1417000.00
SMN.AX balance_sheet (annual, 2022-06-30) — Working Capital: 6944000.00
SMN.AX income_statement (annual, 2023-06-30) — +Operating Expense: 14428000.00
SMN.AX income_statement (annual, 2023-06-30) — +Total Revenue: 22381000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Accounts Payable: 2524000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Accounts Receivable: 1981000.00
SMN.AX income_statement (annual, 2023-06-30) — Amortization: 742000.00
SMN.AX income_statement (annual, 2023-06-30) — Amortization Of Intangibles Income Statement: 742000.00
SMN.AX income_statement (annual, 2023-06-30) — Basic Average Shares: 132881355.00
SMN.AX income_statement (annual, 2023-06-30) — Basic EPS: -0.02
SMN.AX cash_flow (annual, 2023-06-30) — Beginning Cash Position: 1803000.00
SMN.AX cash_flow (annual, 2023-06-30) — Capital Expenditure: -1438000.00
SMN.AX cash_flow (annual, 2023-06-30) — Capital Expenditure Reported: -1123000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Capital Lease Obligations: 8910000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Capital Stock: 31959000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 961000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Short Term Investments: 961000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Cash Financial: 961000.00
SMN.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Financing Activities: 769000.00
SMN.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Investing Activities: -285000.00
SMN.AX cash_flow (annual, 2023-06-30) — Cash Flowsfromusedin Operating Activities Direct: -1521000.00
SMN.AX cash_flow (annual, 2023-06-30) — Changes In Cash: -1037000.00
SMN.AX cash_flow (annual, 2023-06-30) — Classesof Cash Payments: -24508000.00
SMN.AX cash_flow (annual, 2023-06-30) — Classesof Cash Receiptsfrom Operating Activities: 23442000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Common Stock: 31959000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Common Stock Equity: 14907000.00
SMN.AX cash_flow (annual, 2023-06-30) — Common Stock Issuance: 1925000.00
SMN.AX cash_flow (annual, 2023-06-30) — Common Stock Payments: -150000.00
SMN.AX income_statement (annual, 2023-06-30) — Cost Of Revenue: 10820000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Current Assets: 17026000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Current Capital Lease Obligation: 1157000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Current Debt: 4222000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Current Debt And Capital Lease Obligation: 5379000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Current Liabilities: 9356000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Current Provisions: 86000.00
SMN.AX income_statement (annual, 2023-06-30) — Depreciation Amortization Depletion Income Statement: 2354000.00
SMN.AX income_statement (annual, 2023-06-30) — Depreciation And Amortization In Income Statement: 2354000.00
SMN.AX income_statement (annual, 2023-06-30) — Depreciation Income Statement: 1612000.00
SMN.AX income_statement (annual, 2023-06-30) — Diluted Average Shares: 132881355.00
SMN.AX income_statement (annual, 2023-06-30) — Diluted EPS: -0.02
SMN.AX income_statement (annual, 2023-06-30) — EBIT: -2628000.00
SMN.AX income_statement (annual, 2023-06-30) — EBITDA: -274000.00
SMN.AX cash_flow (annual, 2023-06-30) — Effect Of Exchange Rate Changes: 195000.00
SMN.AX cash_flow (annual, 2023-06-30) — End Cash Position: 961000.00
SMN.AX cash_flow (annual, 2023-06-30) — Financing Cash Flow: 769000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Finished Goods: 2196000.00
SMN.AX cash_flow (annual, 2023-06-30) — Free Cash Flow: -2959000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Gains Losses Not Affecting Retained Earnings: 42901000.00
SMN.AX income_statement (annual, 2023-06-30) — General And Administrative Expense: 10514000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Goodwill: 1628000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Goodwill And Other Intangible Assets: 7434000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Gross PPE: 9194000.00
SMN.AX income_statement (annual, 2023-06-30) — Gross Profit: 11561000.00
SMN.AX cash_flow (annual, 2023-06-30) — Income Tax Paid Supplemental Data: -248000.00
SMN.AX income_statement (annual, 2023-06-30) — Interest Expense: 703000.00
SMN.AX income_statement (annual, 2023-06-30) — Interest Expense Non Operating: 703000.00
SMN.AX cash_flow (annual, 2023-06-30) — Interest Paid Direct: -703000.00
SMN.AX cash_flow (annual, 2023-06-30) — Interest Paid Supplemental Data: 703000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Inventories Adjustments Allowances: -33000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Inventory: 13469000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Invested Capital: 20325000.00
SMN.AX cash_flow (annual, 2023-06-30) — Investing Cash Flow: -285000.00
SMN.AX cash_flow (annual, 2023-06-30) — Issuance Of Capital Stock: 1925000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Leases: 977000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Long Term Capital Lease Obligation: 7753000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Long Term Debt: 1196000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Long Term Debt And Capital Lease Obligation: 8949000.00
SMN.AX cash_flow (annual, 2023-06-30) — Long Term Debt Payments: -43000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Machinery Furniture Equipment: 650000.00
SMN.AX cash_flow (annual, 2023-06-30) — Net Common Stock Issuance: 1775000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Net Debt: 4457000.00
SMN.AX income_statement (annual, 2023-06-30) — Net Income: -3314000.00
SMN.AX income_statement (annual, 2023-06-30) — Net Income Common Stockholders: -3314000.00
SMN.AX income_statement (annual, 2023-06-30) — Net Income Continuous Operations: -3314000.00
SMN.AX income_statement (annual, 2023-06-30) — Net Income From Continuing And Discontinued Operation: -3314000.00
SMN.AX income_statement (annual, 2023-06-30) — Net Income From Continuing Operation Net Minority Interest: -3314000.00
SMN.AX income_statement (annual, 2023-06-30) — Net Income Including Noncontrolling Interests: -3314000.00
SMN.AX income_statement (annual, 2023-06-30) — Net Interest Income: -703000.00
SMN.AX cash_flow (annual, 2023-06-30) — Net Investment Purchase And Sale: 1153000.00
SMN.AX cash_flow (annual, 2023-06-30) — Net Issuance Payments Of Debt: -43000.00
SMN.AX cash_flow (annual, 2023-06-30) — Net Long Term Debt Issuance: -43000.00
SMN.AX income_statement (annual, 2023-06-30) — Net Non Operating Interest Income Expense: -703000.00
SMN.AX cash_flow (annual, 2023-06-30) — Net Other Financing Charges: -963000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Net PPE: 9194000.00
SMN.AX cash_flow (annual, 2023-06-30) — Net PPE Purchase And Sale: -315000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Net Tangible Assets: 7473000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Non Current Deferred Assets: 152000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Non Current Deferred Liabilities: 442000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Non Current Deferred Taxes Assets: 152000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Non Current Deferred Taxes Liabilities: 442000.00
SMN.AX income_statement (annual, 2023-06-30) — Normalized EBITDA: -274000.00
SMN.AX income_statement (annual, 2023-06-30) — Normalized Income: -3314000.00
SMN.AX income_statement (annual, 2023-06-30) — Operating Income: -2867000.00
SMN.AX income_statement (annual, 2023-06-30) — Operating Revenue: 22381000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Ordinary Shares Number: 134179803.00
SMN.AX balance_sheet (annual, 2023-06-30) — Other Current Borrowings: 4222000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Other Equity Adjustments: 42901000.00
SMN.AX income_statement (annual, 2023-06-30) — Other Gand A: 1728000.00
SMN.AX income_statement (annual, 2023-06-30) — Other Income Expense: 239000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Other Intangible Assets: 5806000.00
SMN.AX income_statement (annual, 2023-06-30) — Other Non Operating Income Expenses: 239000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Other Payable: 1367000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Other Properties: 7567000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Other Receivables: 463000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Payables: 3891000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Payables And Accrued Expenses: 3891000.00
SMN.AX cash_flow (annual, 2023-06-30) — Paymentsto Suppliersfor Goodsand Services: -24508000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Prepaid Assets: 615000.00
SMN.AX income_statement (annual, 2023-06-30) — Pretax Income: -3331000.00
SMN.AX cash_flow (annual, 2023-06-30) — Purchase Of Investment: 1153000.00
SMN.AX cash_flow (annual, 2023-06-30) — Purchase Of PPE: -315000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Raw Materials: 9075000.00
SMN.AX cash_flow (annual, 2023-06-30) — Receiptsfrom Customers: 23442000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Receivables: 1981000.00
SMN.AX income_statement (annual, 2023-06-30) — Reconciled Cost Of Revenue: 10820000.00
SMN.AX income_statement (annual, 2023-06-30) — Reconciled Depreciation: 2354000.00
SMN.AX income_statement (annual, 2023-06-30) — Rent And Landing Fees: 12000.00
SMN.AX cash_flow (annual, 2023-06-30) — Repayment Of Debt: -43000.00
SMN.AX cash_flow (annual, 2023-06-30) — Repurchase Of Capital Stock: -150000.00
SMN.AX income_statement (annual, 2023-06-30) — Research And Development: 465000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Retained Earnings: -59953000.00
SMN.AX income_statement (annual, 2023-06-30) — Salaries And Wages: 8774000.00
SMN.AX cash_flow (annual, 2023-06-30) — Sale Of Investment: 1153000.00
SMN.AX income_statement (annual, 2023-06-30) — Selling And Marketing Expense: 1095000.00
SMN.AX income_statement (annual, 2023-06-30) — Selling General And Administration: 11609000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Share Issued: 134179803.00
SMN.AX balance_sheet (annual, 2023-06-30) — Stockholders Equity: 14907000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Tangible Book Value: 7473000.00
SMN.AX income_statement (annual, 2023-06-30) — Tax Effect Of Unusual Items: 0.00
SMN.AX income_statement (annual, 2023-06-30) — Tax Provision: -17000.00
SMN.AX income_statement (annual, 2023-06-30) — Tax Rate For Calcs: 0.01
SMN.AX cash_flow (annual, 2023-06-30) — Taxes Refund Paid Direct: 248000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Total Assets: 33654000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Total Capitalization: 16103000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Total Debt: 14328000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Total Equity Gross Minority Interest: 14907000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Total Liabilities Net Minority Interest: 18747000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Total Non Current Assets: 16628000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Total Non Current Liabilities Net Minority Interest: 9391000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Work In Process: 2231000.00
SMN.AX balance_sheet (annual, 2023-06-30) — Working Capital: 7670000.00
SMN.AX income_statement (annual, 2024-06-30) — +Operating Expense: 14928000.00
SMN.AX income_statement (annual, 2024-06-30) — +Total Revenue: 27951000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Accounts Payable: 2266000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Accounts Receivable: 1963000.00
SMN.AX income_statement (annual, 2024-06-30) — Basic Average Shares: 135194805.00
SMN.AX income_statement (annual, 2024-06-30) — Basic EPS: -0.01
SMN.AX cash_flow (annual, 2024-06-30) — Beginning Cash Position: 961000.00
SMN.AX cash_flow (annual, 2024-06-30) — Capital Expenditure: -756000.00
SMN.AX cash_flow (annual, 2024-06-30) — Capital Expenditure Reported: -646000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Capital Lease Obligations: 7440000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Capital Stock: 31962000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Cash And Cash Equivalents: 1260000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Cash Cash Equivalents And Short Term Investments: 1260000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Cash Financial: 1260000.00
SMN.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Financing Activities: -28000.00
SMN.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Investing Activities: -756000.00
SMN.AX cash_flow (annual, 2024-06-30) — Cash Flowsfromusedin Operating Activities Direct: 994000.00
SMN.AX cash_flow (annual, 2024-06-30) — Changes In Cash: 210000.00
SMN.AX cash_flow (annual, 2024-06-30) — Classesof Cash Payments: -26227000.00
SMN.AX cash_flow (annual, 2024-06-30) — Classesof Cash Receiptsfrom Operating Activities: 27969000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Common Stock: 31962000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Common Stock Equity: 14621000.00
SMN.AX cash_flow (annual, 2024-06-30) — Common Stock Issuance: 1000000.00
SMN.AX cash_flow (annual, 2024-06-30) — Common Stock Payments: -89000.00
SMN.AX income_statement (annual, 2024-06-30) — Cost Of Revenue: 13292000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Current Assets: 17756000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Current Capital Lease Obligation: 1337000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Current Debt: 5332000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Current Debt And Capital Lease Obligation: 6669000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Current Liabilities: 10601000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Current Provisions: 146000.00
SMN.AX income_statement (annual, 2024-06-30) — Depreciation Amortization Depletion Income Statement: 2213000.00
SMN.AX income_statement (annual, 2024-06-30) — Depreciation And Amortization In Income Statement: 2213000.00
SMN.AX income_statement (annual, 2024-06-30) — Depreciation Income Statement: 2213000.00
SMN.AX income_statement (annual, 2024-06-30) — Diluted Average Shares: 135194805.00
SMN.AX income_statement (annual, 2024-06-30) — Diluted EPS: -0.01
SMN.AX income_statement (annual, 2024-06-30) — EBIT: -220000.00
SMN.AX income_statement (annual, 2024-06-30) — EBITDA: 1993000.00
SMN.AX cash_flow (annual, 2024-06-30) — Effect Of Exchange Rate Changes: 89000.00
SMN.AX cash_flow (annual, 2024-06-30) — End Cash Position: 1260000.00
SMN.AX cash_flow (annual, 2024-06-30) — Financing Cash Flow: -28000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Finished Goods: 3827000.00
SMN.AX cash_flow (annual, 2024-06-30) — Free Cash Flow: 238000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Gains Losses Not Affecting Retained Earnings: 43653000.00
SMN.AX income_statement (annual, 2024-06-30) — General And Administrative Expense: 10800000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Goodwill: 1573000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Goodwill And Other Intangible Assets: 6770000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Gross PPE: 7669000.00
SMN.AX income_statement (annual, 2024-06-30) — Gross Profit: 14659000.00
SMN.AX income_statement (annual, 2024-06-30) — Interest Expense: 748000.00
SMN.AX income_statement (annual, 2024-06-30) — Interest Expense Non Operating: 748000.00
SMN.AX cash_flow (annual, 2024-06-30) — Interest Paid Direct: -748000.00
SMN.AX cash_flow (annual, 2024-06-30) — Interest Paid Supplemental Data: 748000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Inventory: 13965000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Invested Capital: 20950000.00
SMN.AX cash_flow (annual, 2024-06-30) — Investing Cash Flow: -756000.00
SMN.AX cash_flow (annual, 2024-06-30) — Issuance Of Capital Stock: 1000000.00
SMN.AX cash_flow (annual, 2024-06-30) — Issuance Of Debt: 1109000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Leases: 846000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Long Term Capital Lease Obligation: 6103000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Long Term Debt: 997000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Long Term Debt And Capital Lease Obligation: 7100000.00
SMN.AX cash_flow (annual, 2024-06-30) — Long Term Debt Issuance: 1109000.00
SMN.AX cash_flow (annual, 2024-06-30) — Long Term Debt Payments: -166000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Machinery Furniture Equipment: 468000.00
SMN.AX cash_flow (annual, 2024-06-30) — Net Common Stock Issuance: 911000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Net Debt: 5069000.00
SMN.AX income_statement (annual, 2024-06-30) — Net Income: -1041000.00
SMN.AX income_statement (annual, 2024-06-30) — Net Income Common Stockholders: -1041000.00
SMN.AX income_statement (annual, 2024-06-30) — Net Income Continuous Operations: -1041000.00
SMN.AX income_statement (annual, 2024-06-30) — Net Income From Continuing And Discontinued Operation: -1041000.00
SMN.AX income_statement (annual, 2024-06-30) — Net Income From Continuing Operation Net Minority Interest: -1041000.00
SMN.AX income_statement (annual, 2024-06-30) — Net Income Including Noncontrolling Interests: -1041000.00
SMN.AX income_statement (annual, 2024-06-30) — Net Interest Income: -748000.00
SMN.AX cash_flow (annual, 2024-06-30) — Net Issuance Payments Of Debt: 943000.00
SMN.AX cash_flow (annual, 2024-06-30) — Net Long Term Debt Issuance: 943000.00
SMN.AX income_statement (annual, 2024-06-30) — Net Non Operating Interest Income Expense: -748000.00
SMN.AX cash_flow (annual, 2024-06-30) — Net Other Financing Charges: -1882000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Net PPE: 7669000.00
SMN.AX cash_flow (annual, 2024-06-30) — Net PPE Purchase And Sale: -110000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Net Tangible Assets: 7851000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Non Current Deferred Assets: 626000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Non Current Deferred Liabilities: 499000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Non Current Deferred Taxes Assets: 626000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Non Current Deferred Taxes Liabilities: 499000.00
SMN.AX income_statement (annual, 2024-06-30) — Normalized EBITDA: 1993000.00
SMN.AX income_statement (annual, 2024-06-30) — Normalized Income: -1041000.00
SMN.AX income_statement (annual, 2024-06-30) — Operating Income: -269000.00
SMN.AX income_statement (annual, 2024-06-30) — Operating Revenue: 27951000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Ordinary Shares Number: 137359052.00
SMN.AX balance_sheet (annual, 2024-06-30) — Other Current Borrowings: 5332000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Other Equity Adjustments: 43653000.00
SMN.AX income_statement (annual, 2024-06-30) — Other Gand A: 1695000.00
SMN.AX income_statement (annual, 2024-06-30) — Other Income Expense: 49000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Other Intangible Assets: 5197000.00
SMN.AX income_statement (annual, 2024-06-30) — Other Non Operating Income Expenses: 49000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Other Payable: 1520000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Other Properties: 6355000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Other Receivables: 163000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Payables: 3786000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Payables And Accrued Expenses: 3786000.00
SMN.AX cash_flow (annual, 2024-06-30) — Paymentsto Suppliersfor Goodsand Services: -26227000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Prepaid Assets: 405000.00
SMN.AX income_statement (annual, 2024-06-30) — Pretax Income: -968000.00
SMN.AX cash_flow (annual, 2024-06-30) — Purchase Of PPE: -110000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Raw Materials: 7340000.00
SMN.AX cash_flow (annual, 2024-06-30) — Receiptsfrom Customers: 27969000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Receivables: 2126000.00
SMN.AX income_statement (annual, 2024-06-30) — Reconciled Cost Of Revenue: 13292000.00
SMN.AX income_statement (annual, 2024-06-30) — Reconciled Depreciation: 2213000.00
SMN.AX cash_flow (annual, 2024-06-30) — Repayment Of Debt: -166000.00
SMN.AX cash_flow (annual, 2024-06-30) — Repurchase Of Capital Stock: -89000.00
SMN.AX income_statement (annual, 2024-06-30) — Research And Development: 889000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Retained Earnings: -60994000.00
SMN.AX income_statement (annual, 2024-06-30) — Salaries And Wages: 9105000.00
SMN.AX income_statement (annual, 2024-06-30) — Selling And Marketing Expense: 1026000.00
SMN.AX income_statement (annual, 2024-06-30) — Selling General And Administration: 11826000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Share Issued: 137359052.00
SMN.AX balance_sheet (annual, 2024-06-30) — Stockholders Equity: 14621000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Tangible Book Value: 7851000.00
SMN.AX income_statement (annual, 2024-06-30) — Tax Effect Of Unusual Items: 0.00
SMN.AX income_statement (annual, 2024-06-30) — Tax Provision: 73000.00
SMN.AX income_statement (annual, 2024-06-30) — Tax Rate For Calcs: 0.30
SMN.AX balance_sheet (annual, 2024-06-30) — Total Assets: 32821000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Total Capitalization: 15618000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Total Debt: 13769000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Total Equity Gross Minority Interest: 14621000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Total Liabilities Net Minority Interest: 18200000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Total Non Current Assets: 15065000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Total Non Current Liabilities Net Minority Interest: 7599000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Work In Process: 2798000.00
SMN.AX balance_sheet (annual, 2024-06-30) — Working Capital: 7155000.00
SMN.AX income_statement (annual, 2025-06-30) — Basic Average Shares: 141538462.00
SMN.AX income_statement (annual, 2025-06-30) — Basic EPS: 0.00
SMN.AX income_statement (annual, 2025-06-30) — Diluted Average Shares: 141538462.00
SMN.AX income_statement (annual, 2025-06-30) — Diluted EPS: 0.00
SMN.V balance_sheet (annual, 2021-11-30) — Accounts Payable: 153093.00
SMN.V income_statement (annual, 2021-11-30) — Earnings From Equity Interest: 0.00
SMN.V balance_sheet (annual, 2021-11-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 0.00
SMN.V cash_flow (annual, 2021-11-30) — Gain Loss On Sale Of Business: 0.00
SMN.V cash_flow (annual, 2021-11-30) — Gain Loss On Sale Of PPE: 0.00
SMN.V income_statement (annual, 2021-11-30) — Gain On Sale Of Business: 0.00
SMN.V income_statement (annual, 2021-11-30) — Gain On Sale Of Ppe: 0.00
SMN.V income_statement (annual, 2021-11-30) — Impairment Of Capital Assets: 0.00
SMN.V balance_sheet (annual, 2021-11-30) — Investmentin Financial Assets: 0.00
SMN.V cash_flow (annual, 2021-11-30) — Net Foreign Currency Exchange Gain Loss: 156.00
SMN.V cash_flow (annual, 2021-11-30) — Operating Gains Losses: 156.00
SMN.V balance_sheet (annual, 2021-11-30) — Payables: 153093.00