speb/financial-data huggingface dataset:
SMHI income_statement (quarterly, 2025-03-31) — Other Gand A: 11486000.00
SMHI income_statement (quarterly, 2025-03-31) — Other Income Expense: 4738000.00
SMHI cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: -103000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 1665000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 1356000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Other Properties: 885282000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Other Receivables: 8811000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Payables: 28445000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 38957000.00
SMHI income_statement (quarterly, 2025-03-31) — Pretax Income: -15474000.00
SMHI cash_flow (quarterly, 2025-03-31) — Provisionand Write Offof Assets: -407000.00
SMHI cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -20795000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Receivables: 74359000.00
SMHI income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 55075000.00
SMHI income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 12810000.00
SMHI income_statement (quarterly, 2025-03-31) — Rent Expense Supplemental: 337000.00
SMHI cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -5009000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Restricted Cash: 2440000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -196089000.00
SMHI cash_flow (quarterly, 2025-03-31) — Sale Of PPE: 8472000.00
SMHI income_statement (quarterly, 2025-03-31) — Selling General And Administration: 11486000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Share Issued: 29296136.00
SMHI income_statement (quarterly, 2025-03-31) — Special Income Charges: 5809000.00
SMHI cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 1627000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 283714000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 283714000.00
SMHI income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 994980.00
SMHI income_statement (quarterly, 2025-03-31) — Tax Provision: 904000.00
SMHI income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.21
SMHI balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 1602000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Total Assets: 694164000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 593822000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Total Debt: 343602000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 284035000.00
SMHI income_statement (quarterly, 2025-03-31) — Total Expenses: 66561000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 410129000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 553280000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 334719000.00
SMHI income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -5253000.00
SMHI income_statement (quarterly, 2025-03-31) — Total Unusual Items: 4738000.00
SMHI income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 4738000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 1088028.00
SMHI balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 9628000.00
SMHI balance_sheet (quarterly, 2025-03-31) — Working Capital: 65474000.00
SMHI income_statement (quarterly, 2025-06-30) — +Operating Expense: 11998000.00
SMHI income_statement (quarterly, 2025-06-30) — +Total Revenue: 60810000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 26737000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 63287000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -377265000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 468669000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -4125000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Assets Held For Sale Current: 0.00
SMHI income_statement (quarterly, 2025-06-30) — Basic Average Shares: 25686560.00
SMHI income_statement (quarterly, 2025-06-30) — Basic EPS: -0.26
SMHI cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 45428000.00
SMHI cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -10213000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 1380000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Capital Stock: 281000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 34381000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 34381000.00
SMHI cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -13175000.00
SMHI cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: 21379000.00
SMHI cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -2077000.00
SMHI cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: 1901000.00
SMHI cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 4934000.00
SMHI cash_flow (quarterly, 2025-06-30) — Change In Receivables: 284000.00
SMHI cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 7119000.00
SMHI cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: 284000.00
SMHI cash_flow (quarterly, 2025-06-30) — Changes In Cash: 6127000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Common Stock: 281000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 267475000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Construction In Progress: 31772000.00
SMHI income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 61908000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 15922000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Current Assets: 133043000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 554000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Current Debt: 30000000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 30554000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 3462000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 3462000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 81473000.00
SMHI cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: -1982000.00
SMHI cash_flow (quarterly, 2025-06-30) — Deferred Tax: -1982000.00
SMHI cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 12090000.00
SMHI cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 12090000.00
SMHI income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 25686560.00
SMHI income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.26
SMHI income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -6727000.00
SMHI income_statement (quarterly, 2025-06-30) — EBIT: 4407000.00
SMHI income_statement (quarterly, 2025-06-30) — EBITDA: 16497000.00
SMHI income_statement (quarterly, 2025-06-30) — Earnings From Equity Interest Net Of Tax: 218000.00
SMHI cash_flow (quarterly, 2025-06-30) — Earnings Losses From Equity Investments: -218000.00
SMHI cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 0.00
SMHI cash_flow (quarterly, 2025-06-30) — End Cash Position: 51555000.00
SMHI cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -13175000.00
SMHI cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -12290000.00
SMHI cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: -87000.00
SMHI cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: -19163000.00
SMHI income_statement (quarterly, 2025-06-30) — Gain On Sale Of Ppe: 19163000.00
SMHI income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: -2032000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 10980000.00
SMHI income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 11998000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 67412000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Gross PPE: 920384000.00
SMHI income_statement (quarterly, 2025-06-30) — Gross Profit: -1098000.00
SMHI income_statement (quarterly, 2025-06-30) — Interest Expense: 8844000.00
SMHI income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 8844000.00
SMHI income_statement (quarterly, 2025-06-30) — Interest Income: 372000.00
SMHI income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 372000.00
SMHI cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 8569000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Interest Payable: 0.00
SMHI balance_sheet (quarterly, 2025-06-30) — Inventory: 2539000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Invested Capital: 608455000.00
SMHI cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 21379000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 2310000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 826000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 310980000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 311806000.00
SMHI cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -7504000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 2310000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Minority Interest: 321000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Net Debt: 306599000.00
SMHI cash_flow (quarterly, 2025-06-30) — Net Foreign Currency Exchange Gain Loss: 2119000.00
SMHI income_statement (quarterly, 2025-06-30) — Net Income: -6727000.00
SMHI income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -6727000.00
SMHI income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -6727000.00
SMHI income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -6727000.00
SMHI income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -6727000.00
SMHI cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -6727000.00
SMHI income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -6727000.00
SMHI income_statement (quarterly, 2025-06-30) — Net Interest Income: -8472000.00
SMHI cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 197000.00
SMHI cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 197000.00
SMHI income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -8472000.00
SMHI cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: 385000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Net PPE: 543119000.00
SMHI cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: 21379000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 267475000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 18330000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 18330000.00
SMHI income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -634000.00
SMHI income_statement (quarterly, 2025-06-30) — Normalized Income: -20260490.00
SMHI cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -2077000.00
SMHI cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -17349000.00
SMHI income_statement (quarterly, 2025-06-30) — Operating Income: -13096000.00
SMHI income_statement (quarterly, 2025-06-30) — Operating Revenue: 60810000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 26976259.00
SMHI balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 4716000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 30000000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 4798000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 10980000.00
SMHI income_statement (quarterly, 2025-06-30) — Other Gand A: 11998000.00
SMHI income_statement (quarterly, 2025-06-30) — Other Income Expense: 17131000.00
SMHI cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 276000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 1558000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 625000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Other Properties: 888612000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Other Receivables: 10439000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Payables: 26737000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 42659000.00
SMHI income_statement (quarterly, 2025-06-30) — Pretax Income: -4437000.00
SMHI cash_flow (quarterly, 2025-06-30) — Provisionand Write Offof Assets: -213000.00
SMHI cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -10213000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Receivables: 74233000.00
SMHI income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 61908000.00
SMHI income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 12090000.00
SMHI income_statement (quarterly, 2025-06-30) — Rent Expense Supplemental: 325000.00
SMHI cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -7504000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Restricted Cash: 17174000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -202816000.00
SMHI cash_flow (quarterly, 2025-06-30) — Sale Of PPE: 31592000.00
SMHI income_statement (quarterly, 2025-06-30) — Selling General And Administration: 11998000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Share Issued: 28066298.00
SMHI income_statement (quarterly, 2025-06-30) — Special Income Charges: 19163000.00
SMHI cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 1510000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 267475000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 267475000.00
SMHI income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 3597510.00
SMHI income_statement (quarterly, 2025-06-30) — Tax Provision: 2508000.00
SMHI income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.21
SMHI balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 507000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Total Assets: 680030000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 578455000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Total Debt: 342360000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 267796000.00
SMHI income_statement (quarterly, 2025-06-30) — Total Expenses: 73906000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 412234000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 546987000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 330761000.00
SMHI income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 6067000.00
SMHI income_statement (quarterly, 2025-06-30) — Total Unusual Items: 17131000.00
SMHI income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 17131000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 1090039.00
SMHI balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 9639000.00
SMHI balance_sheet (quarterly, 2025-06-30) — Working Capital: 51570000.00
SMHI income_statement (quarterly, 2025-09-30) — +Operating Expense: 11269000.00
SMHI income_statement (quarterly, 2025-09-30) — +Total Revenue: 59194000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 25928000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 62788000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -344899000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 470228000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -4176000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Assets Held For Sale Current: 0.00
SMHI income_statement (quarterly, 2025-09-30) — Basic Average Shares: 25657809.00
SMHI income_statement (quarterly, 2025-09-30) — Basic EPS: 0.35
SMHI cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 51555000.00
SMHI cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -9348000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 1099000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Capital Stock: 281000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 90953000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 90953000.00
SMHI cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 595000.00
SMHI cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 66720000.00
SMHI cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -10659000.00
SMHI cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: 1385000.00
SMHI cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -221000.00
SMHI cash_flow (quarterly, 2025-09-30) — Change In Receivables: -6700000.00
SMHI cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -5536000.00
SMHI cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -6700000.00
SMHI cash_flow (quarterly, 2025-09-30) — Changes In Cash: 56656000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Common Stock: 281000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 277342000.00
SMHI cash_flow (quarterly, 2025-09-30) — Common Stock Payments: 0.00
SMHI balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 40394000.00
SMHI income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 60089000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 15773000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Current Assets: 194304000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 521000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Current Debt: 30000000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 30521000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 1799000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 1799000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 81151000.00
SMHI cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 2279000.00
SMHI cash_flow (quarterly, 2025-09-30) — Deferred Tax: 2279000.00
SMHI cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 12125000.00
SMHI cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 12125000.00
SMHI income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 25887710.00
SMHI income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.35
SMHI income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 8994000.00
SMHI cash_flow (quarterly, 2025-09-30) — Dividend Received Cfo: 0.00
SMHI income_statement (quarterly, 2025-09-30) — EBIT: 22958000.00
SMHI income_statement (quarterly, 2025-09-30) — EBITDA: 35083000.00
SMHI income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest Net Of Tax: 393000.00
SMHI cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: -393000.00
SMHI cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -3000.00
SMHI cash_flow (quarterly, 2025-09-30) — End Cash Position: 108208000.00
SMHI cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 595000.00
SMHI cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -20007000.00
SMHI cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -390000.00
SMHI cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: -30230000.00
SMHI income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: 30230000.00
SMHI income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 235000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 10294000.00
SMHI income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 11269000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 66964000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Gross PPE: 838700000.00
SMHI income_statement (quarterly, 2025-09-30) — Gross Profit: -895000.00
SMHI income_statement (quarterly, 2025-09-30) — Interest Expense: 8947000.00
SMHI income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 8947000.00
SMHI income_statement (quarterly, 2025-09-30) — Interest Income: 297000.00
SMHI income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 297000.00
SMHI cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 7179000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Interest Payable: 0.00
SMHI balance_sheet (quarterly, 2025-09-30) — Inventory: 2552000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Invested Capital: 619200000.00
SMHI cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 66720000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 2707000.00
SMHI cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 8098000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 578000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 311858000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 312436000.00
SMHI cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 8098000.00
SMHI cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -7503000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 2707000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Minority Interest: 321000.00
SMHI cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 0.00
SMHI balance_sheet (quarterly, 2025-09-30) — Net Debt: 250905000.00
SMHI cash_flow (quarterly, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: -218000.00
SMHI income_statement (quarterly, 2025-09-30) — Net Income: 8994000.00
SMHI income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 8994000.00
SMHI income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 8994000.00
SMHI income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 8994000.00
SMHI income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 8994000.00
SMHI cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 8994000.00
SMHI income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 8994000.00
SMHI income_statement (quarterly, 2025-09-30) — Net Interest Income: -8650000.00
SMHI cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 595000.00
SMHI cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 595000.00
SMHI income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -8650000.00
SMHI cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: 0.00
SMHI balance_sheet (quarterly, 2025-09-30) — Net PPE: 493801000.00
SMHI cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: 66720000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 277342000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 20609000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 20609000.00
SMHI income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 37000.00
SMHI income_statement (quarterly, 2025-09-30) — Normalized Income: -12519856.68
SMHI cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -10659000.00
SMHI cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -31231000.00
SMHI income_statement (quarterly, 2025-09-30) — Operating Income: -12164000.00
SMHI income_statement (quarterly, 2025-09-30) — Operating Revenue: 59194000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 26976259.00
SMHI balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 3448000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 30000000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 7130000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 10294000.00
SMHI income_statement (quarterly, 2025-09-30) — Other Gand A: 11269000.00
SMHI income_statement (quarterly, 2025-09-30) — Other Income Expense: 34825000.00
SMHI cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 524000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 1686000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 639000.00
SMHI income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -221000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Other Properties: 798306000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Other Receivables: 16801000.00
SMHI income_statement (quarterly, 2025-09-30) — Other Special Charges: -4581000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Payables: 25928000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 41701000.00
SMHI income_statement (quarterly, 2025-09-30) — Pretax Income: 14011000.00
SMHI cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 0.00
SMHI cash_flow (quarterly, 2025-09-30) — Provisionand Write Offof Assets: 627000.00
SMHI cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -9348000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Receivables: 80096000.00
SMHI income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 60089000.00
SMHI income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 12125000.00
SMHI income_statement (quarterly, 2025-09-30) — Rent Expense Supplemental: 280000.00
SMHI cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -7503000.00
SMHI cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: 0.00
SMHI balance_sheet (quarterly, 2025-09-30) — Restricted Cash: 17255000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -193822000.00
SMHI cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 76068000.00
SMHI income_statement (quarterly, 2025-09-30) — Selling General And Administration: 11269000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Share Issued: 28066298.00
SMHI income_statement (quarterly, 2025-09-30) — Special Income Charges: 34811000.00
SMHI cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1559000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 277342000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 277342000.00
SMHI income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 13532143.32
SMHI income_statement (quarterly, 2025-09-30) — Tax Provision: 5410000.00
SMHI income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.39
SMHI balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 507000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Total Assets: 692498000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 589200000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Total Debt: 342957000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 277663000.00
SMHI income_statement (quarterly, 2025-09-30) — Total Expenses: 71358000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 414835000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 498194000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 333684000.00
SMHI income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 18066000.00
SMHI income_statement (quarterly, 2025-09-30) — Total Unusual Items: 35046000.00
SMHI income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 35046000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 1090039.00
SMHI balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 9639000.00
SMHI balance_sheet (quarterly, 2025-09-30) — Working Capital: 113153000.00
SMHI income_statement (annual, 2025-12-31) — +Operating Expense: 47483000.00
SMHI income_statement (quarterly, 2025-12-31) — +Operating Expense: 12730000.00
SMHI income_statement (annual, 2025-12-31) — +Total Revenue: 227832000.00
SMHI income_statement (quarterly, 2025-12-31) — +Total Revenue: 52329000.00
SMHI balance_sheet (annual, 2025-12-31) — Accounts Payable: 21268000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 21268000.00
SMHI balance_sheet (annual, 2025-12-31) — Accounts Receivable: 64522000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 64522000.00
SMHI balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -341100000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -341100000.00
SMHI balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 471862000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 471862000.00
SMHI balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -4135000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -4135000.00
SMHI balance_sheet (annual, 2025-12-31) — Assets Held For Sale Current: 10812000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Assets Held For Sale Current: 10812000.00
SMHI income_statement (annual, 2025-12-31) — Basic Average Shares: 26223155.00
SMHI income_statement (quarterly, 2025-12-31) — Basic Average Shares: 25670757.00
SMHI income_statement (annual, 2025-12-31) — Basic EPS: -1.06
SMHI income_statement (quarterly, 2025-12-31) — Basic EPS: -0.57
SMHI cash_flow (annual, 2025-12-31) — Beginning Cash Position: 76140000.00
SMHI cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 108208000.00
SMHI cash_flow (annual, 2025-12-31) — Capital Expenditure: -48783000.00
SMHI cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -8427000.00
SMHI balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 1032000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 1032000.00
SMHI balance_sheet (annual, 2025-12-31) — Capital Stock: 280000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Capital Stock: 280000.00
SMHI balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 68934000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 68934000.00
SMHI balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 68934000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 68934000.00
SMHI balance_sheet (annual, 2025-12-31) — Cash Financial: 68934000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Cash Financial: 68934000.00
SMHI cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -27059000.00
SMHI cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -7556000.00
SMHI cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: 80436000.00
SMHI cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 4660000.00
SMHI cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -36401000.00
SMHI cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -12199000.00
SMHI cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 75000.00
SMHI cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: -1530000.00
SMHI cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -11737000.00
SMHI cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -10246000.00
SMHI cash_flow (annual, 2025-12-31) — Change In Receivables: 11139000.00
SMHI cash_flow (quarterly, 2025-12-31) — Change In Receivables: 12222000.00
SMHI cash_flow (annual, 2025-12-31) — Change In Working Capital: -523000.00
SMHI cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 446000.00
SMHI cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 11139000.00
SMHI cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 12222000.00
SMHI cash_flow (annual, 2025-12-31) — Changes In Cash: 16976000.00
SMHI cash_flow (quarterly, 2025-12-31) — Changes In Cash: -15095000.00
SMHI balance_sheet (annual, 2025-12-31) — Common Stock: 280000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Common Stock: 280000.00
SMHI balance_sheet (annual, 2025-12-31) — Common Stock Equity: 264351000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 264351000.00
SMHI cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
SMHI cash_flow (annual, 2025-12-31) — Common Stock Payments: -7089000.00
SMHI cash_flow (quarterly, 2025-12-31) — Common Stock Payments: 0.00
SMHI balance_sheet (annual, 2025-12-31) — Construction In Progress: 47002000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 47002000.00
SMHI income_statement (annual, 2025-12-31) — Cost Of Revenue: 230045000.00
SMHI income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 52973000.00
SMHI balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 11598000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 11598000.00
SMHI balance_sheet (annual, 2025-12-31) — Current Assets: 179784000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Current Assets: 179784000.00
SMHI balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 417000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 417000.00
SMHI balance_sheet (annual, 2025-12-31) — Current Debt: 30000000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Current Debt: 30000000.00
SMHI balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 30417000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 30417000.00
SMHI balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 1096000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 1096000.00
SMHI balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 1096000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 1096000.00
SMHI balance_sheet (annual, 2025-12-31) — Current Liabilities: 70729000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 70729000.00
SMHI cash_flow (annual, 2025-12-31) — Deferred Income Tax: -2661000.00
SMHI cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -1233000.00
SMHI cash_flow (annual, 2025-12-31) — Deferred Tax: -2661000.00
SMHI cash_flow (quarterly, 2025-12-31) — Deferred Tax: -1233000.00
SMHI cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 47070000.00
SMHI cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 10045000.00
SMHI cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 47070000.00
SMHI cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 10045000.00
SMHI income_statement (annual, 2025-12-31) — Diluted Average Shares: 26223155.00
SMHI income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 25670757.00
SMHI income_statement (annual, 2025-12-31) — Diluted EPS: -1.06
SMHI income_statement (quarterly, 2025-12-31) — Diluted EPS: -0.57
SMHI income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -27844000.00
SMHI income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -14622000.00
SMHI cash_flow (annual, 2025-12-31) — Dividend Received Cfo: 3199000.00
SMHI cash_flow (quarterly, 2025-12-31) — Dividend Received Cfo: 0.00
SMHI income_statement (annual, 2025-12-31) — EBIT: 16985000.00
SMHI income_statement (quarterly, 2025-12-31) — EBIT: -4492000.00
SMHI income_statement (annual, 2025-12-31) — EBITDA: 64055000.00
SMHI income_statement (quarterly, 2025-12-31) — EBITDA: 5553000.00
SMHI income_statement (annual, 2025-12-31) — Earnings From Equity Interest Net Of Tax: 1731000.00
SMHI income_statement (quarterly, 2025-12-31) — Earnings From Equity Interest Net Of Tax: 231000.00
SMHI cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: -1731000.00
SMHI cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: -231000.00
SMHI cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 0.00
SMHI cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 3000.00
SMHI cash_flow (annual, 2025-12-31) — End Cash Position: 93116000.00
SMHI cash_flow (quarterly, 2025-12-31) — End Cash Position: 93116000.00
SMHI cash_flow (annual, 2025-12-31) — Financing Cash Flow: -27059000.00
SMHI cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -7556000.00
SMHI cash_flow (annual, 2025-12-31) — Free Cash Flow: -85184000.00
SMHI cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -20626000.00
SMHI cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -156000.00
SMHI cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 446000.00
SMHI cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: -63412000.00
SMHI cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: -8210000.00
SMHI income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: 63412000.00
SMHI income_statement (quarterly, 2025-12-31) — Gain On Sale Of Ppe: 8210000.00
SMHI income_statement (annual, 2025-12-31) — Gain On Sale Of Security: -2979000.00
SMHI income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: -111000.00
SMHI balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 10344000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 10344000.00
SMHI income_statement (annual, 2025-12-31) — General And Administrative Expense: 47483000.00
SMHI income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 12730000.00
SMHI balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 68657000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 68657000.00
SMHI balance_sheet (annual, 2025-12-31) — Gross PPE: 817124000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Gross PPE: 817124000.00
SMHI income_statement (annual, 2025-12-31) — Gross Profit: -2213000.00
SMHI income_statement (quarterly, 2025-12-31) — Gross Profit: -644000.00
SMHI income_statement (annual, 2025-12-31) — Interest Expense: 36050000.00
SMHI income_statement (quarterly, 2025-12-31) — Interest Expense: 8673000.00
SMHI income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 36050000.00
SMHI income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 8673000.00
SMHI income_statement (annual, 2025-12-31) — Interest Income: 1856000.00
SMHI income_statement (quarterly, 2025-12-31) — Interest Income: 751000.00
SMHI income_statement (annual, 2025-12-31) — Interest Income Non Operating: 1856000.00
SMHI income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 751000.00
SMHI cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 34940000.00
SMHI cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 8257000.00
SMHI balance_sheet (annual, 2025-12-31) — Interest Payable: 0.00
SMHI balance_sheet (quarterly, 2025-12-31) — Interest Payable: 0.00
SMHI balance_sheet (annual, 2025-12-31) — Inventory: 2196000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Inventory: 2196000.00
SMHI balance_sheet (annual, 2025-12-31) — Invested Capital: 598995000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Invested Capital: 598995000.00
SMHI cash_flow (annual, 2025-12-31) — Investing Cash Flow: 80436000.00
SMHI cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 4660000.00
SMHI balance_sheet (annual, 2025-12-31) — Investments And Advances: 2938000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 2938000.00
SMHI cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
SMHI cash_flow (annual, 2025-12-31) — Issuance Of Debt: 15799000.00
SMHI cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 0.00
SMHI balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 615000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 615000.00
SMHI balance_sheet (annual, 2025-12-31) — Long Term Debt: 304644000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 304644000.00
SMHI balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 305259000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 305259000.00
SMHI cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 15799000.00
SMHI cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 0.00
SMHI cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -27520000.00
SMHI cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -7504000.00
SMHI balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 2938000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 2938000.00
SMHI balance_sheet (annual, 2025-12-31) — Minority Interest: 321000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Minority Interest: 321000.00
SMHI cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -7089000.00
SMHI cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
SMHI balance_sheet (annual, 2025-12-31) — Net Debt: 265710000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Net Debt: 265710000.00
SMHI cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 3135000.00
SMHI cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 38000.00
SMHI income_statement (annual, 2025-12-31) — Net Income: -27844000.00
SMHI income_statement (quarterly, 2025-12-31) — Net Income: -14622000.00
SMHI income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -27844000.00
SMHI income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -14622000.00
SMHI income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -27844000.00
SMHI income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -14622000.00
SMHI income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -27844000.00
SMHI income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -14622000.00
SMHI income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -27844000.00
SMHI income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -14622000.00
SMHI cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -27844000.00
SMHI cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -14622000.00
SMHI income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -27844000.00
SMHI income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -14622000.00
SMHI income_statement (annual, 2025-12-31) — Net Interest Income: -34194000.00
SMHI income_statement (quarterly, 2025-12-31) — Net Interest Income: -7922000.00
SMHI cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -11721000.00
SMHI cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -7504000.00
SMHI cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -11721000.00
SMHI cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -7504000.00
SMHI income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -34194000.00
SMHI income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -7922000.00
SMHI cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -1581000.00
SMHI cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -52000.00
SMHI balance_sheet (annual, 2025-12-31) — Net PPE: 476024000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Net PPE: 476024000.00
SMHI cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: 80436000.00
SMHI cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: 4660000.00
SMHI balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 264351000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 264351000.00
SMHI balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 19376000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 19376000.00
SMHI balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 19376000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 19376000.00
SMHI income_statement (annual, 2025-12-31) — Normalized EBITDA: -959000.00
SMHI income_statement (quarterly, 2025-12-31) — Normalized EBITDA: -2546000.00
SMHI income_statement (annual, 2025-12-31) — Normalized Income: -79205060.00
SMHI income_statement (quarterly, 2025-12-31) — Normalized Income: -21020210.00
SMHI cash_flow (annual, 2025-12-31) — Operating Cash Flow: -36401000.00
SMHI cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -12199000.00
SMHI cash_flow (annual, 2025-12-31) — Operating Gains Losses: -62164000.00
SMHI cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -7957000.00
SMHI income_statement (annual, 2025-12-31) — Operating Income: -49696000.00
SMHI income_statement (quarterly, 2025-12-31) — Operating Income: -13374000.00
SMHI income_statement (annual, 2025-12-31) — Operating Revenue: 227832000.00
SMHI income_statement (quarterly, 2025-12-31) — Operating Revenue: 52329000.00
SMHI balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 26951786.00
SMHI balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 26951786.00
SMHI balance_sheet (annual, 2025-12-31) — Other Current Assets: 5173000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 5173000.00
SMHI balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 30000000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 30000000.00
SMHI balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 6350000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 6350000.00
SMHI balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 10344000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 10344000.00
SMHI income_statement (annual, 2025-12-31) — Other Gand A: 47483000.00
SMHI income_statement (quarterly, 2025-12-31) — Other Gand A: 12730000.00
SMHI income_statement (annual, 2025-12-31) — Other Income Expense: 64825000.00
SMHI income_statement (quarterly, 2025-12-31) — Other Income Expense: 8131000.00
SMHI cash_flow (annual, 2025-12-31) — Other Non Cash Items: 806000.00
SMHI cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 109000.00
SMHI balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 1855000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 1855000.00
SMHI balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 565000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 565000.00
SMHI income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -189000.00
SMHI income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 32000.00
SMHI balance_sheet (annual, 2025-12-31) — Other Properties: 12249000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Other Properties: 12249000.00
SMHI balance_sheet (annual, 2025-12-31) — Other Receivables: 3148000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Other Receivables: 3148000.00
SMHI income_statement (annual, 2025-12-31) — Other Special Charges: -4581000.00
SMHI income_statement (quarterly, 2025-12-31) — Other Special Charges: 0.00
SMHI balance_sheet (annual, 2025-12-31) — Payables: 21268000.00
SMHI balance_sheet (quarterly, 2025-12-31) — Payables: 21268000.00