speb/financial-data huggingface dataset:
SME.V income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 7886.00
SME.V income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 1927.00
SME.V income_statement (annual, 2025-12-31) — Reconciled Depreciation: 7886.00
SME.V income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 1927.00
SME.V balance_sheet (annual, 2025-12-31) — Retained Earnings: -28252136.00
SME.V balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -28252136.00
SME.V income_statement (annual, 2025-12-31) — Salaries And Wages: 14702.00
SME.V income_statement (quarterly, 2025-12-31) — Salaries And Wages: 1016.00
SME.V cash_flow (annual, 2025-12-31) — Sale Of PPE: 0.00
SME.V cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 0.00
SME.V income_statement (annual, 2025-12-31) — Selling General And Administration: 618413.00
SME.V income_statement (quarterly, 2025-12-31) — Selling General And Administration: 127281.00
SME.V balance_sheet (annual, 2025-12-31) — Share Issued: 220068440.00
SME.V balance_sheet (quarterly, 2025-12-31) — Share Issued: 220068440.00
SME.V income_statement (annual, 2025-12-31) — Special Income Charges: -2070.00
SME.V income_statement (quarterly, 2025-12-31) — Special Income Charges: 12000000.00
SME.V cash_flow (annual, 2025-12-31) — Stock Based Compensation: 14702.00
SME.V cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 1016.00
SME.V balance_sheet (annual, 2025-12-31) — Stockholders Equity: 28446942.00
SME.V balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 28446942.00
SME.V balance_sheet (annual, 2025-12-31) — Tangible Book Value: 28446942.00
SME.V balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 28446942.00
SME.V income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 386747.55
SME.V income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 2369264.10
SME.V income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.15
SME.V income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.15
SME.V balance_sheet (annual, 2025-12-31) — Taxes Receivable: 17157.00
SME.V balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 17157.00
SME.V balance_sheet (annual, 2025-12-31) — Total Assets: 28523426.00
SME.V balance_sheet (quarterly, 2025-12-31) — Total Assets: 28523426.00
SME.V balance_sheet (annual, 2025-12-31) — Total Capitalization: 28446942.00
SME.V balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 28446942.00
SME.V balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 28446942.00
SME.V balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 28446942.00
SME.V income_statement (annual, 2025-12-31) — Total Expenses: 626299.00
SME.V income_statement (quarterly, 2025-12-31) — Total Expenses: 129208.00
SME.V balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 76484.00
SME.V balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 76484.00
SME.V balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 27778001.00
SME.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 27778001.00
SME.V balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SME.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SME.V income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -626299.00
SME.V income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -129208.00
SME.V income_statement (annual, 2025-12-31) — Total Unusual Items: 2578317.00
SME.V income_statement (quarterly, 2025-12-31) — Total Unusual Items: 15795094.00
SME.V income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 2578317.00
SME.V income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 15795094.00
SME.V cash_flow (annual, 2025-12-31) — Unrealized Gain Loss On Investment Securities: -2580664.00
SME.V cash_flow (quarterly, 2025-12-31) — Unrealized Gain Loss On Investment Securities: -3795094.00
SME.V balance_sheet (annual, 2025-12-31) — Working Capital: 668941.00
SME.V balance_sheet (quarterly, 2025-12-31) — Working Capital: 668941.00
SME.V income_statement (quarterly, 2026-03-31) — +Operating Expense: 154842.00
SME.V income_statement (quarterly, 2026-03-31) — +Total Revenue: 0.00
SME.V balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 8186.00
SME.V balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 6862761.00
SME.V income_statement (quarterly, 2026-03-31) — Basic Average Shares: 220068440.00
SME.V income_statement (quarterly, 2026-03-31) — Basic EPS: -0.01
SME.V cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 724600.00
SME.V balance_sheet (quarterly, 2026-03-31) — Capital Stock: 49855959.00
SME.V balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 10130382.00
SME.V balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 10130382.00
SME.V balance_sheet (quarterly, 2026-03-31) — Cash Equivalents: 20000.00
SME.V balance_sheet (quarterly, 2026-03-31) — Cash Financial: 10110382.00
SME.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 0.00
SME.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: 9618387.00
SME.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -212605.00
SME.V cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -38618.00
SME.V cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -26943.00
SME.V cash_flow (quarterly, 2026-03-31) — Change In Receivables: -27112.00
SME.V cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -92673.00
SME.V cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -8186.00
SME.V cash_flow (quarterly, 2026-03-31) — Changes In Cash: 9405782.00
SME.V balance_sheet (quarterly, 2026-03-31) — Common Stock: 49855959.00
SME.V balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 26241269.00
SME.V income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 1926.00
SME.V balance_sheet (quarterly, 2026-03-31) — Current Assets: 10205262.00
SME.V balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 37866.00
SME.V cash_flow (quarterly, 2026-03-31) — Depreciation: 1926.00
SME.V cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 1926.00
SME.V cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 1926.00
SME.V income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 220068440.00
SME.V income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.01
SME.V income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -2225315.00
SME.V income_statement (quarterly, 2026-03-31) — EBIT: -156768.00
SME.V income_statement (quarterly, 2026-03-31) — EBITDA: -154842.00
SME.V income_statement (quarterly, 2026-03-31) — Earnings From Equity Interest: -253312.00
SME.V cash_flow (quarterly, 2026-03-31) — Earnings Losses From Equity Investments: 253312.00
SME.V cash_flow (quarterly, 2026-03-31) — End Cash Position: 10130382.00
SME.V cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 0.00
SME.V cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -212605.00
SME.V cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: 1830503.00
SME.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: -1830503.00
SME.V income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 154842.00
SME.V income_statement (quarterly, 2026-03-31) — Gross Profit: -1926.00
SME.V income_statement (quarterly, 2026-03-31) — Interest Income: 6593.00
SME.V income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 6593.00
SME.V balance_sheet (quarterly, 2026-03-31) — Invested Capital: 26241269.00
SME.V cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: 9618387.00
SME.V balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 0.00
SME.V balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 16060551.00
SME.V balance_sheet (quarterly, 2026-03-31) — Investmentsin Associatesat Cost: 16060551.00
SME.V balance_sheet (quarterly, 2026-03-31) — Long Term Equity Investment: 16060551.00
SME.V cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: -240000.00
SME.V income_statement (quarterly, 2026-03-31) — Net Income: -2225315.00
SME.V income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -2225315.00
SME.V income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -2225315.00
SME.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -2225315.00
SME.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -2225315.00
SME.V cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -2225315.00
SME.V income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -2225315.00
SME.V income_statement (quarterly, 2026-03-31) — Net Interest Income: 6593.00
SME.V cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: 9858387.00
SME.V cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 0.00
SME.V cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 0.00
SME.V income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 6593.00
SME.V balance_sheet (quarterly, 2026-03-31) — Net PPE: 13322.00
SME.V balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 26241269.00
SME.V income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 1675661.00
SME.V income_statement (quarterly, 2026-03-31) — Normalized Income: -394812.00
SME.V cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -212605.00
SME.V cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 2083815.00
SME.V income_statement (quarterly, 2026-03-31) — Operating Income: -156768.00
SME.V income_statement (quarterly, 2026-03-31) — Operating Revenue: 0.00
SME.V balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 220068440.00
SME.V income_statement (quarterly, 2026-03-31) — Other Gand A: 135200.00
SME.V income_statement (quarterly, 2026-03-31) — Other Income Expense: -2075140.00
SME.V income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 8675.00
SME.V balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 37866.00
SME.V balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 30611.00
SME.V income_statement (quarterly, 2026-03-31) — Pretax Income: -2225315.00
SME.V cash_flow (quarterly, 2026-03-31) — Purchase Of Business: -240000.00
SME.V balance_sheet (quarterly, 2026-03-31) — Receivables: 44269.00
SME.V income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 1926.00
SME.V income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 1926.00
SME.V balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -30477451.00
SME.V income_statement (quarterly, 2026-03-31) — Salaries And Wages: 19642.00
SME.V cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 9858387.00
SME.V income_statement (quarterly, 2026-03-31) — Selling General And Administration: 154842.00
SME.V balance_sheet (quarterly, 2026-03-31) — Share Issued: 220068440.00
SME.V cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 19642.00
SME.V balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 26241269.00
SME.V balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 26241269.00
SME.V income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
SME.V income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.00
SME.V balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 36083.00
SME.V balance_sheet (quarterly, 2026-03-31) — Total Assets: 26279135.00
SME.V balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 26241269.00
SME.V balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 26241269.00
SME.V income_statement (quarterly, 2026-03-31) — Total Expenses: 156768.00
SME.V balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 37866.00
SME.V balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 16073873.00
SME.V balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SME.V income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -156768.00
SME.V income_statement (quarterly, 2026-03-31) — Total Unusual Items: -1830503.00
SME.V income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -1830503.00
SME.V cash_flow (quarterly, 2026-03-31) — Unrealized Gain Loss On Investment Securities: 0.00
SME.V balance_sheet (quarterly, 2026-03-31) — Working Capital: 10167396.00
SMFG income_statement (annual, 2022-03-31) — Depreciation Amortization Depletion Income Statement: 194484000000.00
SMFG income_statement (annual, 2022-03-31) — Depreciation And Amortization In Income Statement: 194484000000.00
SMFG income_statement (annual, 2022-03-31) — Depreciation Income Statement: 194484000000.00
SMFG balance_sheet (annual, 2022-03-31) — Derivative Product Liabilities: 3200261000000.00
SMFG income_statement (annual, 2022-03-31) — Normalized Income: 792037583600.00
SMFG cash_flow (annual, 2022-03-31) — Pension And Employee Benefit Expense: -54542000000.00
SMFG income_statement (annual, 2022-03-31) — Rent And Landing Fees: 24989000000.00
SMFG income_statement (annual, 2022-03-31) — Rent Expense Supplemental: 24989000000.00
SMFG income_statement (annual, 2022-03-31) — Salaries And Wages: 680177000000.00
SMFG income_statement (annual, 2023-03-31) — +Total Revenue: 3719458000000.00
SMFG balance_sheet (annual, 2023-03-31) — Additional Paid In Capital: 694052000000.00
SMFG cash_flow (annual, 2023-03-31) — Amortization Cash Flow: 29232000000.00
SMFG cash_flow (annual, 2023-03-31) — Amortization Of Intangibles: 29232000000.00
SMFG cash_flow (annual, 2023-03-31) — Asset Impairment Charge: 59045000000.00
SMFG balance_sheet (annual, 2023-03-31) — Available For Sale Securities: 38771448000000.00
SMFG income_statement (annual, 2023-03-31) — Average Dilution Earnings: 0.00
SMFG cash_flow (annual, 2023-03-31) — Beginning Cash Position: 65832072000000.00
SMFG balance_sheet (annual, 2023-03-31) — Buildings And Improvements: 323411000000.00
SMFG cash_flow (annual, 2023-03-31) — Capital Expenditure: -299129000000.00
SMFG balance_sheet (annual, 2023-03-31) — Capital Stock: 2342537000000.00
SMFG balance_sheet (annual, 2023-03-31) — Cash And Cash Equivalents: 75913960000000.00
SMFG balance_sheet (annual, 2023-03-31) — Cash Cash Equivalents And Federal Funds Sold: 81958318000000.00
SMFG cash_flow (annual, 2023-03-31) — Cash Dividends Paid: -301600000000.00
SMFG cash_flow (annual, 2023-03-31) — Cash Flow From Continuing Financing Activities: -357777000000.00
SMFG cash_flow (annual, 2023-03-31) — Cash Flow From Continuing Investing Activities: 5931059000000.00
SMFG cash_flow (annual, 2023-03-31) — Cash Flow From Continuing Operating Activities: -5895186000000.00
SMFG cash_flow (annual, 2023-03-31) — Change In Other Current Assets: 888295000000.00
SMFG cash_flow (annual, 2023-03-31) — Change In Other Current Liabilities: 244713000000.00
SMFG cash_flow (annual, 2023-03-31) — Change In Other Working Capital: 9631569000000.00
SMFG cash_flow (annual, 2023-03-31) — Change In Payable: -30408000000.00
SMFG cash_flow (annual, 2023-03-31) — Change In Payables And Accrued Expense: -30408000000.00
SMFG cash_flow (annual, 2023-03-31) — Change In Receivables: 20819000000.00
SMFG cash_flow (annual, 2023-03-31) — Change In Working Capital: -6147605000000.00
SMFG cash_flow (annual, 2023-03-31) — Changes In Cash: -321904000000.00
SMFG balance_sheet (annual, 2023-03-31) — Commercial Paper: 2349956000000.00
SMFG balance_sheet (annual, 2023-03-31) — Common Stock: 2342537000000.00
SMFG cash_flow (annual, 2023-03-31) — Common Stock Dividend Paid: -301600000000.00
SMFG balance_sheet (annual, 2023-03-31) — Common Stock Equity: 12681609000000.00
SMFG cash_flow (annual, 2023-03-31) — Common Stock Issuance: 332000000.00
SMFG cash_flow (annual, 2023-03-31) — Common Stock Payments: -138839000000.00
SMFG balance_sheet (annual, 2023-03-31) — Construction In Progress: 30983000000.00
SMFG balance_sheet (annual, 2023-03-31) — Current Debt: 4919011000000.00
SMFG balance_sheet (annual, 2023-03-31) — Current Debt And Capital Lease Obligation: 4919011000000.00
SMFG balance_sheet (annual, 2023-03-31) — Defined Pension Benefit: 704654000000.00
SMFG cash_flow (annual, 2023-03-31) — Depreciation: 238696000000.00
SMFG cash_flow (annual, 2023-03-31) — Depreciation Amortization Depletion: 267928000000.00
SMFG income_statement (annual, 2023-03-31) — Depreciation Amortization Depletion Income Statement: 195530000000.00
SMFG cash_flow (annual, 2023-03-31) — Depreciation And Amortization: 267928000000.00
SMFG income_statement (annual, 2023-03-31) — Depreciation And Amortization In Income Statement: 195530000000.00
SMFG income_statement (annual, 2023-03-31) — Depreciation Income Statement: 195530000000.00
SMFG balance_sheet (annual, 2023-03-31) — Derivative Product Liabilities: 4779598000000.00
SMFG income_statement (annual, 2023-03-31) — Diluted NI Availto Com Stockholders: 805842000000.00
SMFG cash_flow (annual, 2023-03-31) — Earnings Losses From Equity Investments: -55461000000.00
SMFG cash_flow (annual, 2023-03-31) — Effect Of Exchange Rate Changes: 354081000000.00
SMFG balance_sheet (annual, 2023-03-31) — Employee Benefits: 136143000000.00
SMFG cash_flow (annual, 2023-03-31) — End Cash Position: 65864248000000.00
SMFG cash_flow (annual, 2023-03-31) — Financing Cash Flow: -357778000000.00
SMFG balance_sheet (annual, 2023-03-31) — Fixed Assets Revaluation Reserve: 35005000000.00
SMFG balance_sheet (annual, 2023-03-31) — Foreign Currency Translation Adjustments: 843614000000.00
SMFG cash_flow (annual, 2023-03-31) — Free Cash Flow: -6194314000000.00
SMFG cash_flow (annual, 2023-03-31) — Gain Loss On Investment Securities: -51242000000.00
SMFG cash_flow (annual, 2023-03-31) — Gain Loss On Sale Of Business: 0.00
SMFG cash_flow (annual, 2023-03-31) — Gain Loss On Sale Of PPE: 3412000000.00
SMFG income_statement (annual, 2023-03-31) — Gain On Sale Of Business: 0.00
SMFG income_statement (annual, 2023-03-31) — Gain On Sale Of Security: 297275000000.00
SMFG balance_sheet (annual, 2023-03-31) — Gains Losses Not Affecting Retained Earnings: 2372073000000.00
SMFG income_statement (annual, 2023-03-31) — General And Administrative Expense: 1785029000000.00
SMFG balance_sheet (annual, 2023-03-31) — Goodwill: 277311000000.00
SMFG balance_sheet (annual, 2023-03-31) — Goodwill And Other Intangible Assets: 897848000000.00
SMFG balance_sheet (annual, 2023-03-31) — Gross PPE: 1494524000000.00
SMFG income_statement (annual, 2023-03-31) — Impairment Of Capital Assets: 59045000000.00
SMFG income_statement (annual, 2023-03-31) — Interest Expense: 2061922000000.00
SMFG income_statement (annual, 2023-03-31) — Interest Income: 3779715000000.00
SMFG cash_flow (annual, 2023-03-31) — Interest Paid Cfo: -1915569000000.00
SMFG cash_flow (annual, 2023-03-31) — Interest Received Cfo: 3530912000000.00
SMFG balance_sheet (annual, 2023-03-31) — Invested Capital: 42064453000000.00
SMFG cash_flow (annual, 2023-03-31) — Investing Cash Flow: 5931059000000.00
SMFG balance_sheet (annual, 2023-03-31) — Investments And Advances: 43267625000000.00
SMFG cash_flow (annual, 2023-03-31) — Issuance Of Capital Stock: 332000000.00
SMFG cash_flow (annual, 2023-03-31) — Issuance Of Debt: 217000000000.00
SMFG balance_sheet (annual, 2023-03-31) — Land And Improvements: 412045000000.00