speb/financial-data huggingface dataset:
SMID income_statement (quarterly, 2026-03-31) — +Operating Expense: 2575000.00
SMID income_statement (quarterly, 2026-03-31) — +Total Revenue: 21572000.00
SMID balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 8266000.00
SMID balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 29888000.00
SMID balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 7791000.00
SMID balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -651000.00
SMID income_statement (quarterly, 2026-03-31) — Basic Average Shares: 5307000.00
SMID income_statement (quarterly, 2026-03-31) — Basic EPS: 0.25
SMID cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 11884000.00
SMID cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -1630000.00
SMID balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 86000.00
SMID balance_sheet (quarterly, 2026-03-31) — Capital Stock: 54000.00
SMID balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 13218000.00
SMID balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 13218000.00
SMID balance_sheet (quarterly, 2026-03-31) — Cash Financial: 13218000.00
SMID cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -166000.00
SMID cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -1630000.00
SMID cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 3130000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 1966000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -457000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Income Tax Payable: 421000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Inventory: -289000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: 534000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Payable: 2387000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 1930000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: 137000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Receivables: -1599000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Tax Payable: 421000.00
SMID cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 713000.00
SMID cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -936000.00
SMID cash_flow (quarterly, 2026-03-31) — Changes In Cash: 1334000.00
SMID balance_sheet (quarterly, 2026-03-31) — Common Stock: 54000.00
SMID balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 55658000.00
SMID income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 17269000.00
SMID balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 205000.00
SMID balance_sheet (quarterly, 2026-03-31) — Current Assets: 51615000.00
SMID balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 21000.00
SMID balance_sheet (quarterly, 2026-03-31) — Current Debt: 655000.00
SMID balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 676000.00
SMID balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 2996000.00
SMID balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 2996000.00
SMID balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 16576000.00
SMID cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: 0.00
SMID cash_flow (quarterly, 2026-03-31) — Deferred Tax: 0.00
SMID cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 951000.00
SMID cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 951000.00
SMID income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 5307000.00
SMID income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.25
SMID income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 1339000.00
SMID income_statement (quarterly, 2026-03-31) — EBIT: 1808000.00
SMID income_statement (quarterly, 2026-03-31) — EBITDA: 2759000.00
SMID cash_flow (quarterly, 2026-03-31) — End Cash Position: 13218000.00
SMID cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -166000.00
SMID balance_sheet (quarterly, 2026-03-31) — Finished Goods: 5476000.00
SMID cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 1500000.00
SMID income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 1753000.00
SMID balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 30539000.00
SMID income_statement (quarterly, 2026-03-31) — Gross Profit: 4303000.00
SMID balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 2024000.00
SMID income_statement (quarterly, 2026-03-31) — Interest Expense: 47000.00
SMID income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 47000.00
SMID income_statement (quarterly, 2026-03-31) — Interest Income: 65000.00
SMID income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 65000.00
SMID cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 47000.00
SMID balance_sheet (quarterly, 2026-03-31) — Inventory: 7217000.00
SMID balance_sheet (quarterly, 2026-03-31) — Invested Capital: 59939000.00
SMID cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -1630000.00
SMID balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 65000.00
SMID balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 3626000.00
SMID balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 3691000.00
SMID cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -166000.00
SMID income_statement (quarterly, 2026-03-31) — Net Income: 1339000.00
SMID income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 1339000.00
SMID income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 1339000.00
SMID income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 1339000.00
SMID income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 1339000.00
SMID cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 1339000.00
SMID income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 1339000.00
SMID income_statement (quarterly, 2026-03-31) — Net Interest Income: 18000.00
SMID cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -166000.00
SMID cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -166000.00
SMID income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 18000.00
SMID balance_sheet (quarterly, 2026-03-31) — Net PPE: 39975000.00
SMID cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -1630000.00
SMID balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 55658000.00
SMID balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 16270000.00
SMID balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Revenue: 14810000.00
SMID balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 1460000.00
SMID income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 2759000.00
SMID income_statement (quarterly, 2026-03-31) — Normalized Income: 1339000.00
SMID cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 3130000.00
SMID income_statement (quarterly, 2026-03-31) — Operating Income: 1728000.00
SMID income_statement (quarterly, 2026-03-31) — Operating Revenue: 21572000.00
SMID balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 5306554.00
SMID balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 655000.00
SMID income_statement (quarterly, 2026-03-31) — Other Gand A: 1753000.00
SMID income_statement (quarterly, 2026-03-31) — Other Income Expense: 15000.00
SMID balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 605000.00
SMID income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 15000.00
SMID balance_sheet (quarterly, 2026-03-31) — Payables: 10290000.00
SMID balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 10495000.00
SMID balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 2409000.00
SMID balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
SMID balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 1269000.00
SMID income_statement (quarterly, 2026-03-31) — Pretax Income: 1761000.00
SMID cash_flow (quarterly, 2026-03-31) — Provisionand Write Offof Assets: 112000.00
SMID cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -1630000.00
SMID balance_sheet (quarterly, 2026-03-31) — Raw Materials: 1741000.00
SMID balance_sheet (quarterly, 2026-03-31) — Receivables: 29911000.00
SMID income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 17269000.00
SMID income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 951000.00
SMID cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -166000.00
SMID balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 47915000.00
SMID income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 822000.00
SMID income_statement (quarterly, 2026-03-31) — Selling General And Administration: 2575000.00
SMID balance_sheet (quarterly, 2026-03-31) — Share Issued: 5347474.00
SMID cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 15000.00
SMID balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 55658000.00
SMID balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 55658000.00
SMID income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
SMID income_statement (quarterly, 2026-03-31) — Tax Provision: 422000.00
SMID income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.24
SMID balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 23000.00
SMID balance_sheet (quarterly, 2026-03-31) — Total Assets: 92195000.00
SMID balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 59284000.00
SMID balance_sheet (quarterly, 2026-03-31) — Total Debt: 4367000.00
SMID balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 55658000.00
SMID income_statement (quarterly, 2026-03-31) — Total Expenses: 19844000.00
SMID balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 36537000.00
SMID balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 40580000.00
SMID balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 19961000.00
SMID income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 1728000.00
SMID balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 2024000.00
SMID balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 40920.00
SMID balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 102000.00
SMID balance_sheet (quarterly, 2026-03-31) — Working Capital: 35039000.00
SMIF.L income_statement (annual, 2022-09-30) — +Operating Expense: 784188.00
SMIF.L income_statement (annual, 2022-09-30) — +Total Revenue: -34665842.00
SMIF.L balance_sheet (annual, 2022-09-30) — Available For Sale Securities: 148915038.00
SMIF.L income_statement (annual, 2022-09-30) — Basic Average Shares: 203323245.00
SMIF.L income_statement (annual, 2022-09-30) — Basic EPS: -0.17
SMIF.L cash_flow (annual, 2022-09-30) — Beginning Cash Position: 2899593.00
SMIF.L balance_sheet (annual, 2022-09-30) — Capital Stock: 201561499.00
SMIF.L balance_sheet (annual, 2022-09-30) — Cash And Cash Equivalents: 674776.00
SMIF.L balance_sheet (annual, 2022-09-30) — Cash Cash Equivalents And Federal Funds Sold: 674776.00
SMIF.L cash_flow (annual, 2022-09-30) — Cash Dividends Paid: -13190676.00
SMIF.L cash_flow (annual, 2022-09-30) — Change In Other Current Liabilities: 0.00
SMIF.L cash_flow (annual, 2022-09-30) — Change In Payable: -6965.00
SMIF.L cash_flow (annual, 2022-09-30) — Change In Receivables: -512134.00
SMIF.L cash_flow (annual, 2022-09-30) — Change In Working Capital: -519099.00
SMIF.L cash_flow (annual, 2022-09-30) — Changes In Cash: -2230070.00
SMIF.L balance_sheet (annual, 2022-09-30) — Common Stock: 201561499.00
SMIF.L cash_flow (annual, 2022-09-30) — Common Stock Dividend Paid: -13190676.00
SMIF.L balance_sheet (annual, 2022-09-30) — Common Stock Equity: 151334878.00
SMIF.L cash_flow (annual, 2022-09-30) — Common Stock Issuance: 22720033.00
SMIF.L cash_flow (annual, 2022-09-30) — Common Stock Payments: 0.00
SMIF.L balance_sheet (annual, 2022-09-30) — Derivative Product Liabilities: 1751254.00
SMIF.L income_statement (annual, 2022-09-30) — Diluted Average Shares: 203323245.00
SMIF.L income_statement (annual, 2022-09-30) — Diluted EPS: -0.17
SMIF.L income_statement (annual, 2022-09-30) — Diluted NI Availto Com Stockholders: -35450030.00
SMIF.L cash_flow (annual, 2022-09-30) — Effect Of Exchange Rate Changes: 5253.00
SMIF.L cash_flow (annual, 2022-09-30) — End Cash Position: 674776.00
SMIF.L cash_flow (annual, 2022-09-30) — Financing Cash Flow: 9268033.00
SMIF.L cash_flow (annual, 2022-09-30) — Free Cash Flow: -11498103.00
SMIF.L cash_flow (annual, 2022-09-30) — Gain Loss On Investment Securities: 26084104.00
SMIF.L income_statement (annual, 2022-09-30) — Gain On Sale Of Security: -6228579.00
SMIF.L income_statement (annual, 2022-09-30) — General And Administrative Expense: 784188.00
SMIF.L income_statement (annual, 2022-09-30) — Interest Income: 13375971.00
SMIF.L balance_sheet (annual, 2022-09-30) — Investmentin Financial Assets: 148915816.00
SMIF.L balance_sheet (annual, 2022-09-30) — Investments And Advances: 148915816.00
SMIF.L cash_flow (annual, 2022-09-30) — Issuance Of Capital Stock: 22720033.00
SMIF.L cash_flow (annual, 2022-09-30) — Net Common Stock Issuance: 22720033.00
SMIF.L cash_flow (annual, 2022-09-30) — Net Foreign Currency Exchange Gain Loss: -5253.00
SMIF.L income_statement (annual, 2022-09-30) — Net Income: -35450030.00
SMIF.L income_statement (annual, 2022-09-30) — Net Income Common Stockholders: -35450030.00
SMIF.L income_statement (annual, 2022-09-30) — Net Income Continuous Operations: -35450030.00
SMIF.L income_statement (annual, 2022-09-30) — Net Income From Continuing And Discontinued Operation: -35450030.00
SMIF.L income_statement (annual, 2022-09-30) — Net Income From Continuing Operation Net Minority Interest: -35450030.00
SMIF.L cash_flow (annual, 2022-09-30) — Net Income From Continuing Operations: -35450030.00
SMIF.L income_statement (annual, 2022-09-30) — Net Income Including Noncontrolling Interests: -35450030.00
SMIF.L income_statement (annual, 2022-09-30) — Net Interest Income: 13375971.00
SMIF.L cash_flow (annual, 2022-09-30) — Net Other Financing Charges: 0.00
SMIF.L balance_sheet (annual, 2022-09-30) — Net Tangible Assets: 151334878.00
SMIF.L income_statement (annual, 2022-09-30) — Normalized Income: -35450030.00
SMIF.L cash_flow (annual, 2022-09-30) — Operating Cash Flow: -11498103.00
SMIF.L income_statement (annual, 2022-09-30) — Operating Revenue: -34665842.00
SMIF.L balance_sheet (annual, 2022-09-30) — Ordinary Shares Number: 216213518.00
SMIF.L cash_flow (annual, 2022-09-30) — Other Non Cash Items: -1607825.00
SMIF.L balance_sheet (annual, 2022-09-30) — Other Payable: 444657.00
SMIF.L balance_sheet (annual, 2022-09-30) — Payables: 444657.00
SMIF.L balance_sheet (annual, 2022-09-30) — Prepaid Assets: 11628.00
SMIF.L income_statement (annual, 2022-09-30) — Pretax Income: -35450030.00
SMIF.L balance_sheet (annual, 2022-09-30) — Receivables: 3928569.00
SMIF.L cash_flow (annual, 2022-09-30) — Repurchase Of Capital Stock: 0.00
SMIF.L balance_sheet (annual, 2022-09-30) — Retained Earnings: -50226621.00
SMIF.L income_statement (annual, 2022-09-30) — Selling General And Administration: 784188.00
SMIF.L balance_sheet (annual, 2022-09-30) — Share Issued: 216213518.00
SMIF.L balance_sheet (annual, 2022-09-30) — Stockholders Equity: 151334878.00
SMIF.L balance_sheet (annual, 2022-09-30) — Tangible Book Value: 151334878.00
SMIF.L income_statement (annual, 2022-09-30) — Tax Effect Of Unusual Items: 0.00
SMIF.L income_statement (annual, 2022-09-30) — Tax Rate For Calcs: 0.00
SMIF.L balance_sheet (annual, 2022-09-30) — Total Assets: 153530789.00
SMIF.L balance_sheet (annual, 2022-09-30) — Total Equity Gross Minority Interest: 151334878.00
SMIF.L balance_sheet (annual, 2022-09-30) — Total Liabilities Net Minority Interest: 2195911.00
SMIF.L balance_sheet (annual, 2022-09-30) — Treasury Shares Number: 0.00
SMIF.L income_statement (annual, 2023-09-30) — +Operating Expense: 880659.00
SMIF.L income_statement (annual, 2023-09-30) — +Total Revenue: 27822297.00
SMIF.L balance_sheet (annual, 2023-09-30) — Available For Sale Securities: 176435682.00
SMIF.L income_statement (annual, 2023-09-30) — Basic Average Shares: 235949235.00
SMIF.L income_statement (annual, 2023-09-30) — Basic EPS: 0.11
SMIF.L cash_flow (annual, 2023-09-30) — Beginning Cash Position: 674776.00
SMIF.L balance_sheet (annual, 2023-09-30) — Capital Stock: 219836492.00
SMIF.L balance_sheet (annual, 2023-09-30) — Cash And Cash Equivalents: 5302091.00
SMIF.L balance_sheet (annual, 2023-09-30) — Cash Cash Equivalents And Federal Funds Sold: 5302091.00
SMIF.L cash_flow (annual, 2023-09-30) — Cash Dividends Paid: -13797844.00
SMIF.L cash_flow (annual, 2023-09-30) — Change In Other Current Liabilities: 0.00
SMIF.L cash_flow (annual, 2023-09-30) — Change In Payable: 13973.00
SMIF.L cash_flow (annual, 2023-09-30) — Change In Receivables: -686052.00
SMIF.L cash_flow (annual, 2023-09-30) — Change In Working Capital: -672079.00
SMIF.L cash_flow (annual, 2023-09-30) — Changes In Cash: 4630650.00
SMIF.L balance_sheet (annual, 2023-09-30) — Common Stock: 219836492.00
SMIF.L cash_flow (annual, 2023-09-30) — Common Stock Dividend Paid: -13797844.00
SMIF.L balance_sheet (annual, 2023-09-30) — Common Stock Equity: 181689040.00
SMIF.L cash_flow (annual, 2023-09-30) — Common Stock Issuance: 21160665.00
SMIF.L cash_flow (annual, 2023-09-30) — Common Stock Payments: -2497538.00
SMIF.L balance_sheet (annual, 2023-09-30) — Derivative Product Liabilities: 1811101.00
SMIF.L income_statement (annual, 2023-09-30) — Diluted Average Shares: 235949235.00
SMIF.L income_statement (annual, 2023-09-30) — Diluted EPS: 0.11
SMIF.L income_statement (annual, 2023-09-30) — Diluted NI Availto Com Stockholders: 26941638.00
SMIF.L cash_flow (annual, 2023-09-30) — Effect Of Exchange Rate Changes: -3335.00
SMIF.L cash_flow (annual, 2023-09-30) — End Cash Position: 5302091.00
SMIF.L cash_flow (annual, 2023-09-30) — Financing Cash Flow: 4616646.00
SMIF.L cash_flow (annual, 2023-09-30) — Free Cash Flow: 14004.00
SMIF.L cash_flow (annual, 2023-09-30) — Gain Loss On Investment Securities: -24015492.00
SMIF.L income_statement (annual, 2023-09-30) — Gain On Sale Of Security: 171273.00
SMIF.L income_statement (annual, 2023-09-30) — General And Administrative Expense: 880659.00
SMIF.L income_statement (annual, 2023-09-30) — Interest Income: 17719752.00
SMIF.L balance_sheet (annual, 2023-09-30) — Investmentin Financial Assets: 176436055.00
SMIF.L balance_sheet (annual, 2023-09-30) — Investments And Advances: 176436055.00
SMIF.L cash_flow (annual, 2023-09-30) — Issuance Of Capital Stock: 21160665.00
SMIF.L cash_flow (annual, 2023-09-30) — Net Common Stock Issuance: 18663127.00
SMIF.L cash_flow (annual, 2023-09-30) — Net Foreign Currency Exchange Gain Loss: 3335.00
SMIF.L income_statement (annual, 2023-09-30) — Net Income: 26941638.00
SMIF.L income_statement (annual, 2023-09-30) — Net Income Common Stockholders: 26941638.00
SMIF.L income_statement (annual, 2023-09-30) — Net Income Continuous Operations: 26941638.00
SMIF.L income_statement (annual, 2023-09-30) — Net Income From Continuing And Discontinued Operation: 26941638.00
SMIF.L income_statement (annual, 2023-09-30) — Net Income From Continuing Operation Net Minority Interest: 26941638.00
SMIF.L cash_flow (annual, 2023-09-30) — Net Income From Continuing Operations: 26941638.00
SMIF.L income_statement (annual, 2023-09-30) — Net Income Including Noncontrolling Interests: 26941638.00
SMIF.L income_statement (annual, 2023-09-30) — Net Interest Income: 17719752.00
SMIF.L cash_flow (annual, 2023-09-30) — Net Other Financing Charges: 0.00
SMIF.L balance_sheet (annual, 2023-09-30) — Net Tangible Assets: 181689040.00
SMIF.L income_statement (annual, 2023-09-30) — Normalized Income: 26941638.00
SMIF.L cash_flow (annual, 2023-09-30) — Operating Cash Flow: 14004.00
SMIF.L income_statement (annual, 2023-09-30) — Operating Revenue: 27822297.00
SMIF.L balance_sheet (annual, 2023-09-30) — Ordinary Shares Number: 240824331.00
SMIF.L cash_flow (annual, 2023-09-30) — Other Non Cash Items: -2243398.00
SMIF.L balance_sheet (annual, 2023-09-30) — Other Payable: 2600144.00
SMIF.L balance_sheet (annual, 2023-09-30) — Payables: 2600144.00
SMIF.L balance_sheet (annual, 2023-09-30) — Prepaid Assets: 37180.00
SMIF.L income_statement (annual, 2023-09-30) — Pretax Income: 26941638.00
SMIF.L balance_sheet (annual, 2023-09-30) — Receivables: 4324959.00
SMIF.L cash_flow (annual, 2023-09-30) — Repurchase Of Capital Stock: -2497538.00
SMIF.L balance_sheet (annual, 2023-09-30) — Retained Earnings: -38147452.00
SMIF.L income_statement (annual, 2023-09-30) — Selling General And Administration: 880659.00
SMIF.L balance_sheet (annual, 2023-09-30) — Share Issued: 244773518.00
SMIF.L balance_sheet (annual, 2023-09-30) — Stockholders Equity: 181689040.00
SMIF.L balance_sheet (annual, 2023-09-30) — Tangible Book Value: 181689040.00
SMIF.L income_statement (annual, 2023-09-30) — Tax Effect Of Unusual Items: 0.00
SMIF.L income_statement (annual, 2023-09-30) — Tax Rate For Calcs: 0.19
SMIF.L balance_sheet (annual, 2023-09-30) — Total Assets: 186100285.00
SMIF.L balance_sheet (annual, 2023-09-30) — Total Equity Gross Minority Interest: 181689040.00
SMIF.L balance_sheet (annual, 2023-09-30) — Total Liabilities Net Minority Interest: 4411245.00
SMIF.L balance_sheet (annual, 2023-09-30) — Treasury Shares Number: 3949187.00
SMIF.L income_statement (annual, 2024-09-30) — +Operating Expense: 991513.00
SMIF.L income_statement (annual, 2024-09-30) — +Total Revenue: 40491422.00
SMIF.L balance_sheet (annual, 2024-09-30) — Available For Sale Securities: 205443235.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Available For Sale Securities: 205443235.00
SMIF.L income_statement (annual, 2024-09-30) — Basic Average Shares: 247045371.00
SMIF.L income_statement (annual, 2024-09-30) — Basic EPS: 0.16
SMIF.L cash_flow (annual, 2024-09-30) — Beginning Cash Position: 5302091.00
SMIF.L balance_sheet (annual, 2024-09-30) — Capital Stock: 237596788.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Capital Stock: 237596788.00
SMIF.L balance_sheet (annual, 2024-09-30) — Cash And Cash Equivalents: 7589458.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Cash And Cash Equivalents: 7589458.00
SMIF.L balance_sheet (annual, 2024-09-30) — Cash Cash Equivalents And Federal Funds Sold: 7589458.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Cash Cash Equivalents And Federal Funds Sold: 7589458.00
SMIF.L cash_flow (annual, 2024-09-30) — Cash Dividends Paid: -19250169.00
SMIF.L cash_flow (annual, 2024-09-30) — Change In Other Current Liabilities: 0.00
SMIF.L cash_flow (annual, 2024-09-30) — Change In Payable: 232876.00
SMIF.L cash_flow (annual, 2024-09-30) — Change In Receivables: 111340.00
SMIF.L cash_flow (annual, 2024-09-30) — Change In Working Capital: 344216.00
SMIF.L cash_flow (annual, 2024-09-30) — Changes In Cash: 2278081.00
SMIF.L balance_sheet (annual, 2024-09-30) — Common Stock: 237596788.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Common Stock: 237596788.00
SMIF.L cash_flow (annual, 2024-09-30) — Common Stock Dividend Paid: -19250169.00
SMIF.L balance_sheet (annual, 2024-09-30) — Common Stock Equity: 219767370.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Common Stock Equity: 219767370.00
SMIF.L cash_flow (annual, 2024-09-30) — Common Stock Issuance: 17658570.00
SMIF.L cash_flow (annual, 2024-09-30) — Common Stock Payments: -369501.00
SMIF.L balance_sheet (annual, 2024-09-30) — Derivative Product Liabilities: 0.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Derivative Product Liabilities: 0.00
SMIF.L income_statement (annual, 2024-09-30) — Diluted Average Shares: 247045371.00
SMIF.L income_statement (annual, 2024-09-30) — Diluted EPS: 0.16
SMIF.L income_statement (annual, 2024-09-30) — Diluted NI Availto Com Stockholders: 39499909.00
SMIF.L cash_flow (annual, 2024-09-30) — Effect Of Exchange Rate Changes: 9286.00
SMIF.L cash_flow (annual, 2024-09-30) — End Cash Position: 7589458.00
SMIF.L cash_flow (annual, 2024-09-30) — Financing Cash Flow: -2173629.00
SMIF.L cash_flow (annual, 2024-09-30) — Free Cash Flow: 4451710.00
SMIF.L cash_flow (annual, 2024-09-30) — Gain Loss On Investment Securities: -33516566.00
SMIF.L income_statement (annual, 2024-09-30) — Gain On Sale Of Security: 1280851.00
SMIF.L income_statement (annual, 2024-09-30) — General And Administrative Expense: 991513.00
SMIF.L income_statement (annual, 2024-09-30) — Interest Income: 18611253.00
SMIF.L balance_sheet (annual, 2024-09-30) — Investmentin Financial Assets: 206658452.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Investmentin Financial Assets: 206658452.00
SMIF.L balance_sheet (annual, 2024-09-30) — Investments And Advances: 206658452.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Investments And Advances: 206658452.00
SMIF.L cash_flow (annual, 2024-09-30) — Issuance Of Capital Stock: 17658570.00
SMIF.L cash_flow (annual, 2024-09-30) — Net Common Stock Issuance: 17289069.00
SMIF.L cash_flow (annual, 2024-09-30) — Net Foreign Currency Exchange Gain Loss: -9286.00
SMIF.L income_statement (annual, 2024-09-30) — Net Income: 39499909.00
SMIF.L income_statement (annual, 2024-09-30) — Net Income Common Stockholders: 39499909.00
SMIF.L income_statement (annual, 2024-09-30) — Net Income Continuous Operations: 39499909.00
SMIF.L income_statement (annual, 2024-09-30) — Net Income From Continuing And Discontinued Operation: 39499909.00
SMIF.L income_statement (annual, 2024-09-30) — Net Income From Continuing Operation Net Minority Interest: 39499909.00
SMIF.L cash_flow (annual, 2024-09-30) — Net Income From Continuing Operations: 39499909.00
SMIF.L income_statement (annual, 2024-09-30) — Net Income Including Noncontrolling Interests: 39499909.00
SMIF.L income_statement (annual, 2024-09-30) — Net Interest Income: 18611253.00
SMIF.L cash_flow (annual, 2024-09-30) — Net Other Financing Charges: 0.00
SMIF.L balance_sheet (annual, 2024-09-30) — Net Tangible Assets: 219767370.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Net Tangible Assets: 219767370.00
SMIF.L income_statement (annual, 2024-09-30) — Normalized Income: 39499909.00
SMIF.L cash_flow (annual, 2024-09-30) — Operating Cash Flow: 4451710.00
SMIF.L income_statement (annual, 2024-09-30) — Operating Revenue: 40491422.00
SMIF.L balance_sheet (annual, 2024-09-30) — Ordinary Shares Number: 262574331.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Ordinary Shares Number: 262574331.00
SMIF.L cash_flow (annual, 2024-09-30) — Other Non Cash Items: -1866563.00
SMIF.L balance_sheet (annual, 2024-09-30) — Other Payable: 8991515.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Other Payable: 8991515.00
SMIF.L balance_sheet (annual, 2024-09-30) — Payables: 8991515.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Payables: 8991515.00
SMIF.L balance_sheet (annual, 2024-09-30) — Prepaid Assets: 5149.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Prepaid Assets: 5149.00
SMIF.L income_statement (annual, 2024-09-30) — Pretax Income: 39499909.00
SMIF.L balance_sheet (annual, 2024-09-30) — Receivables: 14505826.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Receivables: 14505826.00
SMIF.L cash_flow (annual, 2024-09-30) — Repurchase Of Capital Stock: -369501.00
SMIF.L balance_sheet (annual, 2024-09-30) — Retained Earnings: -17829418.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Retained Earnings: -17829418.00
SMIF.L income_statement (annual, 2024-09-30) — Selling General And Administration: 991513.00
SMIF.L balance_sheet (annual, 2024-09-30) — Share Issued: 262574331.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Share Issued: 262574331.00
SMIF.L balance_sheet (annual, 2024-09-30) — Stockholders Equity: 219767370.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Stockholders Equity: 219767370.00
SMIF.L balance_sheet (annual, 2024-09-30) — Tangible Book Value: 219767370.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Tangible Book Value: 219767370.00
SMIF.L income_statement (annual, 2024-09-30) — Tax Effect Of Unusual Items: 0.00
SMIF.L income_statement (annual, 2024-09-30) — Tax Rate For Calcs: 0.25
SMIF.L balance_sheet (annual, 2024-09-30) — Total Assets: 228758885.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Total Assets: 228758885.00
SMIF.L balance_sheet (annual, 2024-09-30) — Total Equity Gross Minority Interest: 219767370.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Total Equity Gross Minority Interest: 219767370.00
SMIF.L balance_sheet (annual, 2024-09-30) — Total Liabilities Net Minority Interest: 8991515.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Total Liabilities Net Minority Interest: 8991515.00
SMIF.L balance_sheet (annual, 2024-09-30) — Treasury Shares Number: 0.00
SMIF.L balance_sheet (quarterly, 2024-09-30) — Treasury Shares Number: 0.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Available For Sale Securities: 229297727.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Capital Stock: 251793253.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 2687167.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Federal Funds Sold: 2687167.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Common Stock: 251793253.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 234381566.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Derivative Product Liabilities: 128840.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Investmentin Financial Assets: 229979031.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 229979031.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 234381566.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 279474331.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Other Payable: 2131575.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Payables: 2131575.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 17935.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Receivables: 3957848.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -17411687.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Share Issued: 279474331.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 234381566.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 234381566.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Total Assets: 236641981.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 234381566.00
SMIF.L balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 2260415.00
SMIF.L income_statement (annual, 2025-09-30) — +Operating Expense: 920630.00
SMIF.L income_statement (annual, 2025-09-30) — +Total Revenue: 28216666.00
SMIF.L balance_sheet (annual, 2025-09-30) — Available For Sale Securities: 266874240.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Available For Sale Securities: 266874240.00
SMIF.L income_statement (annual, 2025-09-30) — Basic Average Shares: 282316503.00
SMIF.L income_statement (annual, 2025-09-30) — Basic EPS: 0.10
SMIF.L cash_flow (annual, 2025-09-30) — Beginning Cash Position: 7589458.00
SMIF.L balance_sheet (annual, 2025-09-30) — Capital Stock: 283400353.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Capital Stock: 283400353.00
SMIF.L balance_sheet (annual, 2025-09-30) — Cash And Cash Equivalents: 6268742.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 6268742.00
SMIF.L balance_sheet (annual, 2025-09-30) — Cash Cash Equivalents And Federal Funds Sold: 6268742.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Federal Funds Sold: 6268742.00
SMIF.L cash_flow (annual, 2025-09-30) — Cash Dividends Paid: -22011136.00
SMIF.L cash_flow (annual, 2025-09-30) — Change In Other Current Liabilities: 0.00
SMIF.L cash_flow (annual, 2025-09-30) — Change In Payable: -362002.00
SMIF.L cash_flow (annual, 2025-09-30) — Change In Receivables: -468380.00
SMIF.L cash_flow (annual, 2025-09-30) — Change In Working Capital: -830382.00
SMIF.L cash_flow (annual, 2025-09-30) — Changes In Cash: -1324582.00
SMIF.L balance_sheet (annual, 2025-09-30) — Common Stock: 283400353.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Common Stock: 283400353.00
SMIF.L cash_flow (annual, 2025-09-30) — Common Stock Dividend Paid: -22011136.00
SMIF.L balance_sheet (annual, 2025-09-30) — Common Stock Equity: 272718193.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 272718193.00
SMIF.L cash_flow (annual, 2025-09-30) — Common Stock Issuance: 47328250.00
SMIF.L cash_flow (annual, 2025-09-30) — Common Stock Payments: 0.00
SMIF.L balance_sheet (annual, 2025-09-30) — Derivative Product Liabilities: 3029.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Derivative Product Liabilities: 3029.00
SMIF.L income_statement (annual, 2025-09-30) — Diluted Average Shares: 282316503.00
SMIF.L income_statement (annual, 2025-09-30) — Diluted EPS: 0.10
SMIF.L income_statement (annual, 2025-09-30) — Diluted NI Availto Com Stockholders: 27296036.00
SMIF.L cash_flow (annual, 2025-09-30) — Effect Of Exchange Rate Changes: 3866.00
SMIF.L cash_flow (annual, 2025-09-30) — End Cash Position: 6268742.00
SMIF.L cash_flow (annual, 2025-09-30) — Financing Cash Flow: 24764365.00
SMIF.L cash_flow (annual, 2025-09-30) — Free Cash Flow: -26088947.00
SMIF.L cash_flow (annual, 2025-09-30) — Gain Loss On Investment Securities: -50552042.00
SMIF.L income_statement (annual, 2025-09-30) — Gain On Sale Of Security: 5845962.00
SMIF.L income_statement (annual, 2025-09-30) — General And Administrative Expense: 920630.00
SMIF.L income_statement (annual, 2025-09-30) — Interest Income: 19857612.00
SMIF.L balance_sheet (annual, 2025-09-30) — Investmentin Financial Assets: 266937429.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Investmentin Financial Assets: 266937429.00
SMIF.L balance_sheet (annual, 2025-09-30) — Investments And Advances: 266937429.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 266937429.00
SMIF.L cash_flow (annual, 2025-09-30) — Issuance Of Capital Stock: 47328250.00
SMIF.L cash_flow (annual, 2025-09-30) — Net Common Stock Issuance: 47328250.00
SMIF.L cash_flow (annual, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: -3866.00
SMIF.L income_statement (annual, 2025-09-30) — Net Income: 27296036.00
SMIF.L income_statement (annual, 2025-09-30) — Net Income Common Stockholders: 27296036.00
SMIF.L income_statement (annual, 2025-09-30) — Net Income Continuous Operations: 27296036.00
SMIF.L income_statement (annual, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 27296036.00
SMIF.L income_statement (annual, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 27296036.00
SMIF.L cash_flow (annual, 2025-09-30) — Net Income From Continuing Operations: 27296036.00
SMIF.L income_statement (annual, 2025-09-30) — Net Income Including Noncontrolling Interests: 27296036.00
SMIF.L income_statement (annual, 2025-09-30) — Net Interest Income: 19857612.00
SMIF.L cash_flow (annual, 2025-09-30) — Net Other Financing Charges: 0.00
SMIF.L balance_sheet (annual, 2025-09-30) — Net Tangible Assets: 272718193.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 272718193.00
SMIF.L income_statement (annual, 2025-09-30) — Normalized Income: 27296036.00
SMIF.L cash_flow (annual, 2025-09-30) — Operating Cash Flow: -26088947.00
SMIF.L income_statement (annual, 2025-09-30) — Operating Revenue: 28216666.00
SMIF.L balance_sheet (annual, 2025-09-30) — Ordinary Shares Number: 316889197.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 316889197.00
SMIF.L cash_flow (annual, 2025-09-30) — Other Non Cash Items: -1998693.00
SMIF.L balance_sheet (annual, 2025-09-30) — Other Payable: 5747377.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Other Payable: 5747377.00
SMIF.L balance_sheet (annual, 2025-09-30) — Payables: 5747377.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Payables: 5747377.00
SMIF.L balance_sheet (annual, 2025-09-30) — Prepaid Assets: 20244.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 20244.00
SMIF.L income_statement (annual, 2025-09-30) — Pretax Income: 27296036.00
SMIF.L balance_sheet (annual, 2025-09-30) — Receivables: 5242184.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Receivables: 5242184.00
SMIF.L cash_flow (annual, 2025-09-30) — Repurchase Of Capital Stock: 0.00
SMIF.L balance_sheet (annual, 2025-09-30) — Retained Earnings: -10682160.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -10682160.00
SMIF.L income_statement (annual, 2025-09-30) — Selling General And Administration: 920630.00
SMIF.L balance_sheet (annual, 2025-09-30) — Share Issued: 316889197.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Share Issued: 316889197.00
SMIF.L balance_sheet (annual, 2025-09-30) — Stockholders Equity: 272718193.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 272718193.00
SMIF.L balance_sheet (annual, 2025-09-30) — Tangible Book Value: 272718193.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 272718193.00
SMIF.L income_statement (annual, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SMIF.L income_statement (annual, 2025-09-30) — Tax Rate For Calcs: 0.25
SMIF.L balance_sheet (annual, 2025-09-30) — Total Assets: 278468599.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Total Assets: 278468599.00
SMIF.L balance_sheet (annual, 2025-09-30) — Total Equity Gross Minority Interest: 272718193.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 272718193.00
SMIF.L balance_sheet (annual, 2025-09-30) — Total Liabilities Net Minority Interest: 5750406.00
SMIF.L balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 5750406.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Available For Sale Securities: 287519320.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Capital Stock: 312057881.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 6379017.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Federal Funds Sold: 6379017.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Common Stock: 312057881.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 289140221.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Derivative Product Liabilities: 3935576.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 287530971.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 287530971.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 289140221.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 350439197.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Other Payable: 6015410.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Payables: 6015410.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Receivables: 5181219.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -22917660.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Share Issued: 350439197.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 289140221.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 289140221.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Total Assets: 299091207.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 289140221.00
SMIF.L balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 9950986.00
SMIN.L income_statement (annual, 2021-07-31) — +Operating Expense: 602000000.00
SMIN.L income_statement (annual, 2021-07-31) — +Total Revenue: 2406000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Accounts Payable: 188000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Accounts Receivable: 431000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Accumulated Depreciation: -526000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Additional Paid In Capital: 369000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Allowance For Doubtful Accounts Receivable: -32000000.00
SMIN.L income_statement (annual, 2021-07-31) — Amortization: 53000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Amortization Cash Flow: 67000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Assets Held For Sale Current: 1243000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Available For Sale Securities: 7000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Beginning Cash Position: 366000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Buildings And Improvements: 146000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Capital Expenditure: -117000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Capital Expenditure Reported: -39000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Capital Lease Obligations: 121000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Capital Stock: 149000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Cash And Cash Equivalents: 405000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Cash Cash Equivalents And Short Term Investments: 405000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Cash Dividends Paid: -185000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Cash Equivalents: 186000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Cash Financial: 219000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Change In Inventory: 66000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Change In Payable: 36000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Change In Receivables: -10000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Change In Working Capital: 62000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Changes In Cash: 91000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Common Stock: 149000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Common Stock Dividend Paid: -185000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Common Stock Equity: 2402000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Common Stock Issuance: 2000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Common Stock Payments: -16000000.00
SMIN.L income_statement (annual, 2021-07-31) — Cost Of Revenue: 1491000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Current Assets: 2736000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Current Capital Lease Obligation: 27000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Current Debt: 9000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Current Debt And Capital Lease Obligation: 36000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Current Liabilities: 987000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Current Provisions: 46000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Defined Pension Benefit: 546000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Depreciation: 72000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Depreciation And Amortization: 139000000.00
SMIN.L income_statement (annual, 2021-07-31) — Depreciation And Amortization In Income Statement: 53000000.00
SMIN.L income_statement (annual, 2021-07-31) — Depreciation Income Statement: 0.00
SMIN.L balance_sheet (annual, 2021-07-31) — Derivative Product Liabilities: 0.00
SMIN.L income_statement (annual, 2021-07-31) — Diluted NI Availto Com Stockholders: 284000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Dividend Received Cfo: 5000000.00
SMIN.L income_statement (annual, 2021-07-31) — EBIT: 291000000.00
SMIN.L income_statement (annual, 2021-07-31) — EBITDA: 430000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Effect Of Exchange Rate Changes: -24000000.00
SMIN.L cash_flow (annual, 2021-07-31) — End Cash Position: 405000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Financial Assets: 75000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Financing Cash Flow: -239000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Finished Goods: 183000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Fixed Assets Revaluation Reserve: 1000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Free Cash Flow: 418000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Gain Loss On Investment Securities: -5000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Gain Loss On Sale Of PPE: 1000000.00
SMIN.L income_statement (annual, 2021-07-31) — General And Administrative Expense: 355000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Goodwill: 1148000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Goodwill And Other Intangible Assets: 1498000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Gross Accounts Receivable: 463000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Gross PPE: 846000000.00
SMIN.L income_statement (annual, 2021-07-31) — Gross Profit: 915000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Hedging Assets Current: 2000000.00
SMIN.L income_statement (annual, 2021-07-31) — Impairment Of Capital Assets: 0.00
SMIN.L income_statement (annual, 2021-07-31) — Interest Expense: 51000000.00
SMIN.L income_statement (annual, 2021-07-31) — Interest Expense Non Operating: 51000000.00
SMIN.L income_statement (annual, 2021-07-31) — Interest Income: 15000000.00
SMIN.L income_statement (annual, 2021-07-31) — Interest Income Non Operating: 15000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Interest Paid Cfo: -40000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Interest Received Cfo: 3000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Inventory: 381000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Invested Capital: 3783000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Investing Cash Flow: -205000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Investmentin Financial Assets: 7000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Issuance Of Capital Stock: 2000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Land And Improvements: 172000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Long Term Capital Lease Obligation: 94000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Long Term Debt: 1372000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Long Term Debt And Capital Lease Obligation: 1466000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Long Term Debt Payments: 0.00
SMIN.L balance_sheet (annual, 2021-07-31) — Long Term Provisions: 241000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Machinery Furniture Equipment: 527000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Minority Interest: 21000000.00
SMIN.L income_statement (annual, 2021-07-31) — Minority Interests: -1000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Net Business Purchase And Sale: -83000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Net Common Stock Issuance: -14000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Net Debt: 976000000.00
SMIN.L income_statement (annual, 2021-07-31) — Net Income: 284000000.00
SMIN.L income_statement (annual, 2021-07-31) — Net Income Common Stockholders: 284000000.00
SMIN.L income_statement (annual, 2021-07-31) — Net Income Continuous Operations: 157000000.00
SMIN.L income_statement (annual, 2021-07-31) — Net Income Discontinuous Operations: 128000000.00
SMIN.L income_statement (annual, 2021-07-31) — Net Income From Continuing And Discontinued Operation: 284000000.00
SMIN.L income_statement (annual, 2021-07-31) — Net Income From Continuing Operation Net Minority Interest: 156000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Net Income From Continuing Operations: 424000000.00
SMIN.L income_statement (annual, 2021-07-31) — Net Income Including Noncontrolling Interests: 285000000.00
SMIN.L income_statement (annual, 2021-07-31) — Net Interest Income: -36000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Net Investment Purchase And Sale: -7000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Net Issuance Payments Of Debt: 0.00
SMIN.L cash_flow (annual, 2021-07-31) — Net Long Term Debt Issuance: 0.00
SMIN.L income_statement (annual, 2021-07-31) — Net Non Operating Interest Income Expense: -36000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Net Other Financing Charges: 4000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Net Other Investing Changes: -14000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Net PPE: 320000000.00
SMIN.L cash_flow (annual, 2021-07-31) — Net PPE Purchase And Sale: -76000000.00
SMIN.L balance_sheet (annual, 2021-07-31) — Net Tangible Assets: 904000000.00