speb/financial-data huggingface dataset:
SMIN.L balance_sheet (quarterly, 2025-01-31) — Long Term Capital Lease Obligation: 96000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Long Term Debt: 536000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Long Term Debt And Capital Lease Obligation: 632000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Long Term Provisions: 217000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Machinery Furniture Equipment: 685000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Minority Interest: 23000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Net Debt: 152000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Net PPE: 405000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Net Tangible Assets: 650000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Taxes Assets: 99000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Taxes Liabilities: 43000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Non Current Pension And Other Postretirement Benefit Plans: 97000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Ordinary Shares Number: 341223885.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Other Intangible Assets: 320000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Other Investments: 5000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Other Properties: 2000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Payables: 844000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Properties: 0.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Retained Earnings: 1313000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Share Issued: 342612615.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Stockholders Equity: 2272000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Tangible Book Value: 650000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Taxes Receivable: 35000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Total Assets: 4291000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Total Capitalization: 2808000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Total Debt: 675000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Total Equity Gross Minority Interest: 2295000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Total Liabilities Net Minority Interest: 1996000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Total Non Current Assets: 2351000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Total Non Current Liabilities Net Minority Interest: 1037000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Total Tax Payable: 83000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Tradeand Other Payables Non Current: 32000000.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Treasury Shares Number: 1388730.00
SMIN.L balance_sheet (quarterly, 2025-01-31) — Working Capital: 981000000.00
SMIN.L income_statement (annual, 2025-07-31) — Basic Average Shares: 338390299.00
SMIN.L income_statement (annual, 2025-07-31) — Basic EPS: 0.86
SMIN.L income_statement (annual, 2025-07-31) — Diluted Average Shares: 339966338.00
SMIN.L income_statement (annual, 2025-07-31) — Diluted EPS: 0.85
SMIN.L balance_sheet (quarterly, 2026-01-31) — Accounts Payable: 288000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Accounts Receivable: 408000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Accumulated Depreciation: -407000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Additional Paid In Capital: 401000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Assets Held For Sale Current: 2009000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Buildings And Improvements: 143000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Capital Lease Obligations: 87000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Capital Stock: 119000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Cash And Cash Equivalents: 345000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Cash Cash Equivalents And Short Term Investments: 345000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Common Stock: 119000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Common Stock Equity: 1656000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Current Assets: 3058000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Current Capital Lease Obligation: 18000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Current Debt: 13000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Current Debt And Capital Lease Obligation: 31000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Current Liabilities: 1007000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Current Provisions: 38000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Defined Pension Benefit: 123000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Derivative Product Liabilities: 16000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Financial Assets: 24000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Goodwill: 384000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Goodwill And Other Intangible Assets: 499000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Gross PPE: 681000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Hedging Assets Current: 6000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Inventory: 272000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Invested Capital: 2781000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Land And Improvements: 118000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Long Term Capital Lease Obligation: 69000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Long Term Debt: 1112000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Long Term Debt And Capital Lease Obligation: 1181000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Long Term Provisions: 176000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Machinery Furniture Equipment: 420000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Minority Interest: 24000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Net Debt: 780000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Net PPE: 274000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Net Tangible Assets: 1157000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Taxes Assets: 77000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Taxes Liabilities: 15000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Non Current Pension And Other Postretirement Benefit Plans: 54000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Ordinary Shares Number: 314837837.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Other Intangible Assets: 115000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Other Investments: 4000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Payables: 341000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Properties: 0.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Retained Earnings: 808000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Share Issued: 316500104.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Stockholders Equity: 1656000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Tangible Book Value: 1157000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Taxes Receivable: 18000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Total Assets: 4139000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Total Capitalization: 2768000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Total Debt: 1212000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Total Equity Gross Minority Interest: 1680000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Total Liabilities Net Minority Interest: 2459000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Total Non Current Assets: 1081000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Total Non Current Liabilities Net Minority Interest: 1452000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Total Tax Payable: 53000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Tradeand Other Payables Non Current: 10000000.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Treasury Shares Number: 1662267.00
SMIN.L balance_sheet (quarterly, 2026-01-31) — Working Capital: 2051000000.00
SMJ.L balance_sheet (annual, 2021-07-31) — Available For Sale Securities: 1184000.00
SMJ.L cash_flow (annual, 2021-07-31) — Gain Loss On Sale Of Business: 0.00
SMJ.L income_statement (annual, 2021-07-31) — Net Income Discontinuous Operations: -93000.00
SMJ.L income_statement (annual, 2021-07-31) — Other Non Operating Income Expenses: 6619000.00
SMJ.L income_statement (annual, 2021-07-31) — Other Operating Expenses: 6745000.00
SMJ.L cash_flow (annual, 2021-07-31) — Purchase Of Business: -133000.00
SMJ.L income_statement (annual, 2022-07-31) — +Operating Expense: 4298000.00
SMJ.L income_statement (annual, 2022-07-31) — +Total Revenue: 14413000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Accounts Payable: 759000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Accounts Receivable: 1242000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Accumulated Depreciation: -4702000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Additional Paid In Capital: 190000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Allowance For Doubtful Accounts Receivable: -72000.00
SMJ.L income_statement (annual, 2022-07-31) — Basic Average Shares: 41638000.00
SMJ.L income_statement (annual, 2022-07-31) — Basic EPS: 0.16
SMJ.L cash_flow (annual, 2022-07-31) — Beginning Cash Position: 7783000.00
SMJ.L cash_flow (annual, 2022-07-31) — Capital Expenditure: -2547000.00
SMJ.L cash_flow (annual, 2022-07-31) — Capital Expenditure Reported: -2167000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Capital Lease Obligations: 213000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Capital Stock: 818000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Cash And Cash Equivalents: 31796000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Cash Cash Equivalents And Short Term Investments: 31844000.00
SMJ.L cash_flow (annual, 2022-07-31) — Cash Dividends Paid: -1348000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Cash Equivalents: 20725000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Cash Financial: 11071000.00
SMJ.L cash_flow (annual, 2022-07-31) — Change In Inventory: -4584000.00
SMJ.L cash_flow (annual, 2022-07-31) — Change In Payable: -1113000.00
SMJ.L cash_flow (annual, 2022-07-31) — Change In Receivables: 733000.00
SMJ.L cash_flow (annual, 2022-07-31) — Change In Working Capital: -4978000.00
SMJ.L cash_flow (annual, 2022-07-31) — Changes In Cash: 12964000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Common Stock: 818000.00
SMJ.L cash_flow (annual, 2022-07-31) — Common Stock Dividend Paid: -1348000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Common Stock Equity: 124676000.00
SMJ.L cash_flow (annual, 2022-07-31) — Common Stock Payments: -1749000.00
SMJ.L income_statement (annual, 2022-07-31) — Cost Of Revenue: 8850000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Current Assets: 46756000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Current Capital Lease Obligation: 1000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Current Debt: 11049000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Current Debt And Capital Lease Obligation: 11050000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Current Liabilities: 13400000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Defined Pension Benefit: 15096000.00
SMJ.L cash_flow (annual, 2022-07-31) — Depreciation: 399000.00
SMJ.L cash_flow (annual, 2022-07-31) — Depreciation And Amortization: 399000.00
SMJ.L income_statement (annual, 2022-07-31) — Diluted Average Shares: 41638000.00
SMJ.L income_statement (annual, 2022-07-31) — Diluted EPS: 0.16
SMJ.L income_statement (annual, 2022-07-31) — Diluted NI Availto Com Stockholders: 6621000.00
SMJ.L cash_flow (annual, 2022-07-31) — Dividends Received Cfi: 0.00
SMJ.L income_statement (annual, 2022-07-31) — EBIT: 8204000.00
SMJ.L income_statement (annual, 2022-07-31) — EBITDA: 8603000.00
SMJ.L cash_flow (annual, 2022-07-31) — End Cash Position: 20747000.00
SMJ.L cash_flow (annual, 2022-07-31) — Financing Cash Flow: -3109000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Finished Goods: 4107000.00
SMJ.L cash_flow (annual, 2022-07-31) — Free Cash Flow: -6591000.00
SMJ.L cash_flow (annual, 2022-07-31) — Gain Loss On Investment Securities: -6424000.00
SMJ.L cash_flow (annual, 2022-07-31) — Gain Loss On Sale Of Business: -28000.00
SMJ.L cash_flow (annual, 2022-07-31) — Gain Loss On Sale Of PPE: -29000.00
SMJ.L income_statement (annual, 2022-07-31) — General And Administrative Expense: 4298000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Gross Accounts Receivable: 1314000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Gross PPE: 5909000.00
SMJ.L income_statement (annual, 2022-07-31) — Gross Profit: 5563000.00
SMJ.L income_statement (annual, 2022-07-31) — Interest Expense: 12000.00
SMJ.L income_statement (annual, 2022-07-31) — Interest Expense Non Operating: 12000.00
SMJ.L income_statement (annual, 2022-07-31) — Interest Income: 141000.00
SMJ.L income_statement (annual, 2022-07-31) — Interest Income Non Operating: 141000.00
SMJ.L cash_flow (annual, 2022-07-31) — Interest Paid Cff: -12000.00
SMJ.L cash_flow (annual, 2022-07-31) — Interest Received Cfi: 20000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Inventory: 12454000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Invested Capital: 135725000.00
SMJ.L cash_flow (annual, 2022-07-31) — Investing Cash Flow: 20117000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Investment Properties: 77777000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Investmentin Financial Assets: 1069000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Investmentsin Joint Venturesat Cost: 1532000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Investmentsin Subsidiariesat Cost: 0.00
SMJ.L balance_sheet (annual, 2022-07-31) — Long Term Capital Lease Obligation: 212000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Long Term Debt And Capital Lease Obligation: 212000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Long Term Equity Investment: 1532000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Machinery Furniture Equipment: 5013000.00
SMJ.L cash_flow (annual, 2022-07-31) — Net Business Purchase And Sale: 47000.00
SMJ.L cash_flow (annual, 2022-07-31) — Net Common Stock Issuance: -1749000.00
SMJ.L income_statement (annual, 2022-07-31) — Net Income: 6621000.00
SMJ.L income_statement (annual, 2022-07-31) — Net Income Common Stockholders: 6621000.00
SMJ.L income_statement (annual, 2022-07-31) — Net Income Continuous Operations: 6621000.00
SMJ.L income_statement (annual, 2022-07-31) — Net Income Discontinuous Operations: 0.00
SMJ.L income_statement (annual, 2022-07-31) — Net Income From Continuing And Discontinued Operation: 6621000.00
SMJ.L income_statement (annual, 2022-07-31) — Net Income From Continuing Operation Net Minority Interest: 6621000.00
SMJ.L cash_flow (annual, 2022-07-31) — Net Income From Continuing Operations: 8192000.00
SMJ.L income_statement (annual, 2022-07-31) — Net Income Including Noncontrolling Interests: 6621000.00
SMJ.L income_statement (annual, 2022-07-31) — Net Interest Income: 129000.00
SMJ.L cash_flow (annual, 2022-07-31) — Net Investment Properties Purchase And Sale: 23978000.00
SMJ.L cash_flow (annual, 2022-07-31) — Net Investment Purchase And Sale: 11000.00
SMJ.L income_statement (annual, 2022-07-31) — Net Non Operating Interest Income Expense: 129000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Net PPE: 1207000.00
SMJ.L cash_flow (annual, 2022-07-31) — Net PPE Purchase And Sale: -332000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Net Tangible Assets: 124676000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Non Current Deferred Taxes Assets: 13000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Non Current Deferred Taxes Liabilities: 8172000.00
SMJ.L income_statement (annual, 2022-07-31) — Normalized EBITDA: 8650000.00
SMJ.L income_statement (annual, 2022-07-31) — Normalized Income: 6658986.69
SMJ.L cash_flow (annual, 2022-07-31) — Operating Cash Flow: -4044000.00
SMJ.L income_statement (annual, 2022-07-31) — Operating Income: 1265000.00
SMJ.L income_statement (annual, 2022-07-31) — Operating Revenue: 14413000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Ordinary Shares Number: 40847133.00
SMJ.L cash_flow (annual, 2022-07-31) — Other Non Cash Items: -8000.00
SMJ.L income_statement (annual, 2022-07-31) — Other Non Operating Income Expenses: 6158000.00
SMJ.L income_statement (annual, 2022-07-31) — Other Operating Expenses: 7295000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Other Payable: 1087000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Other Receivables: 1216000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Other Short Term Investments: 48000.00
SMJ.L income_statement (annual, 2022-07-31) — Other Special Charges: -29000.00
SMJ.L income_statement (annual, 2022-07-31) — Otherunder Preferred Stock Dividend: 0.00
SMJ.L balance_sheet (annual, 2022-07-31) — Payables: 2140000.00
SMJ.L income_statement (annual, 2022-07-31) — Pretax Income: 8192000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Properties: 896000.00
SMJ.L cash_flow (annual, 2022-07-31) — Purchase Of Business: -50000.00
SMJ.L cash_flow (annual, 2022-07-31) — Purchase Of Investment: -47000.00
SMJ.L cash_flow (annual, 2022-07-31) — Purchase Of Investment Properties: -54000.00
SMJ.L cash_flow (annual, 2022-07-31) — Purchase Of PPE: -380000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Raw Materials: 83000.00
SMJ.L income_statement (annual, 2022-07-31) — Reconciled Cost Of Revenue: 8850000.00
SMJ.L income_statement (annual, 2022-07-31) — Reconciled Depreciation: 399000.00
SMJ.L income_statement (annual, 2022-07-31) — Rent Expense Supplemental: 650000.00
SMJ.L cash_flow (annual, 2022-07-31) — Repurchase Of Capital Stock: -1749000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Retained Earnings: 123668000.00
SMJ.L cash_flow (annual, 2022-07-31) — Sale Of Business: 97000.00
SMJ.L cash_flow (annual, 2022-07-31) — Sale Of Investment: 58000.00
SMJ.L cash_flow (annual, 2022-07-31) — Sale Of Investment Properties: 24032000.00
SMJ.L cash_flow (annual, 2022-07-31) — Sale Of PPE: 48000.00
SMJ.L income_statement (annual, 2022-07-31) — Selling General And Administration: 4298000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Share Issued: 40847133.00
SMJ.L income_statement (annual, 2022-07-31) — Special Income Charges: 29000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Stockholders Equity: 124676000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Tangible Book Value: 124676000.00
SMJ.L income_statement (annual, 2022-07-31) — Tax Effect Of Unusual Items: -9013.31
SMJ.L income_statement (annual, 2022-07-31) — Tax Provision: 1571000.00
SMJ.L income_statement (annual, 2022-07-31) — Tax Rate For Calcs: 0.19
SMJ.L balance_sheet (annual, 2022-07-31) — Taxes Receivable: 0.00
SMJ.L cash_flow (annual, 2022-07-31) — Taxes Refund Paid: -914000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Total Assets: 146460000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Total Capitalization: 124676000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Total Debt: 11262000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Total Equity Gross Minority Interest: 124676000.00
SMJ.L income_statement (annual, 2022-07-31) — Total Expenses: 13148000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Total Liabilities Net Minority Interest: 21784000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Total Non Current Assets: 99704000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Total Non Current Liabilities Net Minority Interest: 8384000.00
SMJ.L income_statement (annual, 2022-07-31) — Total Operating Income As Reported: 7822000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Total Tax Payable: 294000.00
SMJ.L income_statement (annual, 2022-07-31) — Total Unusual Items: -47000.00
SMJ.L income_statement (annual, 2022-07-31) — Total Unusual Items Excluding Goodwill: -47000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Trading Securities: 1069000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Treasury Shares Number: 0.00
SMJ.L balance_sheet (annual, 2022-07-31) — Work In Process: 8264000.00
SMJ.L balance_sheet (annual, 2022-07-31) — Working Capital: 33356000.00
SMJ.L income_statement (annual, 2023-07-31) — +Operating Expense: 4617000.00
SMJ.L income_statement (annual, 2023-07-31) — +Total Revenue: 12972000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Accounts Payable: 1072000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Accounts Receivable: 623000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Accumulated Depreciation: -4720000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Additional Paid In Capital: 206000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Allowance For Doubtful Accounts Receivable: -5000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Assets Held For Sale Current: 0.00
SMJ.L income_statement (annual, 2023-07-31) — Basic Average Shares: 40572000.00
SMJ.L income_statement (annual, 2023-07-31) — Basic EPS: 0.00
SMJ.L cash_flow (annual, 2023-07-31) — Beginning Cash Position: 20747000.00
SMJ.L cash_flow (annual, 2023-07-31) — Capital Expenditure: -6706000.00
SMJ.L cash_flow (annual, 2023-07-31) — Capital Expenditure Reported: -5728000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Capital Lease Obligations: 213000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Capital Stock: 802000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Cash And Cash Equivalents: 18656000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Cash Cash Equivalents And Short Term Investments: 18705000.00
SMJ.L cash_flow (annual, 2023-07-31) — Cash Dividends Paid: -1311000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Cash Equivalents: 8022000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Cash Financial: 10634000.00
SMJ.L cash_flow (annual, 2023-07-31) — Change In Inventory: -5306000.00
SMJ.L cash_flow (annual, 2023-07-31) — Change In Payable: 606000.00
SMJ.L cash_flow (annual, 2023-07-31) — Change In Receivables: 170000.00
SMJ.L cash_flow (annual, 2023-07-31) — Change In Working Capital: -4571000.00
SMJ.L cash_flow (annual, 2023-07-31) — Changes In Cash: -12582000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Common Stock: 802000.00
SMJ.L cash_flow (annual, 2023-07-31) — Common Stock Dividend Paid: -1311000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Common Stock Equity: 125467000.00
SMJ.L cash_flow (annual, 2023-07-31) — Common Stock Payments: -1345000.00
SMJ.L income_statement (annual, 2023-07-31) — Cost Of Revenue: 6922000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Current Assets: 39124000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Current Capital Lease Obligation: 1000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Current Debt: 10491000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Current Debt And Capital Lease Obligation: 10492000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Current Liabilities: 13404000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Defined Pension Benefit: 19998000.00
SMJ.L cash_flow (annual, 2023-07-31) — Depreciation: 445000.00
SMJ.L cash_flow (annual, 2023-07-31) — Depreciation And Amortization: 445000.00
SMJ.L income_statement (annual, 2023-07-31) — Diluted Average Shares: 40572000.00
SMJ.L income_statement (annual, 2023-07-31) — Diluted EPS: 0.00
SMJ.L income_statement (annual, 2023-07-31) — Diluted NI Availto Com Stockholders: 200000.00
SMJ.L cash_flow (annual, 2023-07-31) — Dividends Received Cfi: 0.00
SMJ.L income_statement (annual, 2023-07-31) — EBIT: 117000.00
SMJ.L income_statement (annual, 2023-07-31) — EBITDA: 562000.00
SMJ.L cash_flow (annual, 2023-07-31) — End Cash Position: 8165000.00
SMJ.L cash_flow (annual, 2023-07-31) — Financing Cash Flow: -2668000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Finished Goods: 2658000.00
SMJ.L cash_flow (annual, 2023-07-31) — Free Cash Flow: -9935000.00
SMJ.L cash_flow (annual, 2023-07-31) — Gain Loss On Investment Securities: 2198000.00
SMJ.L cash_flow (annual, 2023-07-31) — Gain Loss On Sale Of Business: 0.00
SMJ.L cash_flow (annual, 2023-07-31) — Gain Loss On Sale Of PPE: -74000.00
SMJ.L income_statement (annual, 2023-07-31) — General And Administrative Expense: 4617000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Gross Accounts Receivable: 628000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Gross PPE: 6390000.00
SMJ.L income_statement (annual, 2023-07-31) — Gross Profit: 6050000.00
SMJ.L income_statement (annual, 2023-07-31) — Interest Expense: 12000.00
SMJ.L income_statement (annual, 2023-07-31) — Interest Expense Non Operating: 12000.00
SMJ.L income_statement (annual, 2023-07-31) — Interest Income: 786000.00
SMJ.L income_statement (annual, 2023-07-31) — Interest Income Non Operating: 786000.00
SMJ.L cash_flow (annual, 2023-07-31) — Interest Paid Cff: -12000.00
SMJ.L cash_flow (annual, 2023-07-31) — Interest Received Cfi: 158000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Inventory: 17760000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Invested Capital: 135958000.00
SMJ.L cash_flow (annual, 2023-07-31) — Investing Cash Flow: -6685000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Investment Properties: 81389000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Investmentin Financial Assets: 1225000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Investmentsin Joint Venturesat Cost: 1496000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Investmentsin Subsidiariesat Cost: 0.00
SMJ.L balance_sheet (annual, 2023-07-31) — Long Term Capital Lease Obligation: 212000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Long Term Debt And Capital Lease Obligation: 212000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Long Term Equity Investment: 1496000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Machinery Furniture Equipment: 5186000.00
SMJ.L cash_flow (annual, 2023-07-31) — Net Business Purchase And Sale: 0.00
SMJ.L cash_flow (annual, 2023-07-31) — Net Common Stock Issuance: -1345000.00
SMJ.L income_statement (annual, 2023-07-31) — Net Income: 200000.00
SMJ.L income_statement (annual, 2023-07-31) — Net Income Common Stockholders: 200000.00
SMJ.L income_statement (annual, 2023-07-31) — Net Income Continuous Operations: 200000.00
SMJ.L income_statement (annual, 2023-07-31) — Net Income From Continuing And Discontinued Operation: 200000.00
SMJ.L income_statement (annual, 2023-07-31) — Net Income From Continuing Operation Net Minority Interest: 200000.00
SMJ.L cash_flow (annual, 2023-07-31) — Net Income From Continuing Operations: 105000.00
SMJ.L income_statement (annual, 2023-07-31) — Net Income Including Noncontrolling Interests: 200000.00
SMJ.L income_statement (annual, 2023-07-31) — Net Interest Income: 774000.00
SMJ.L cash_flow (annual, 2023-07-31) — Net Investment Properties Purchase And Sale: -48000.00
SMJ.L cash_flow (annual, 2023-07-31) — Net Investment Purchase And Sale: -191000.00
SMJ.L income_statement (annual, 2023-07-31) — Net Non Operating Interest Income Expense: 774000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Net PPE: 1670000.00
SMJ.L cash_flow (annual, 2023-07-31) — Net PPE Purchase And Sale: -876000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Net Tangible Assets: 125467000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Non Current Deferred Taxes Assets: 13000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Non Current Deferred Taxes Liabilities: 8842000.00
SMJ.L income_statement (annual, 2023-07-31) — Normalized EBITDA: 522000.00
SMJ.L income_statement (annual, 2023-07-31) — Normalized Income: 167600.00
SMJ.L cash_flow (annual, 2023-07-31) — Operating Cash Flow: -3229000.00
SMJ.L income_statement (annual, 2023-07-31) — Operating Income: 1433000.00
SMJ.L income_statement (annual, 2023-07-31) — Operating Revenue: 12972000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Ordinary Shares Number: 40043920.00
SMJ.L cash_flow (annual, 2023-07-31) — Other Non Cash Items: -774000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Other Payable: 1218000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Other Receivables: 1762000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Other Short Term Investments: 49000.00
SMJ.L income_statement (annual, 2023-07-31) — Other Special Charges: -74000.00
SMJ.L income_statement (annual, 2023-07-31) — Otherunder Preferred Stock Dividend: 0.00
SMJ.L balance_sheet (annual, 2023-07-31) — Payables: 2718000.00
SMJ.L income_statement (annual, 2023-07-31) — Pretax Income: 105000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Properties: 1204000.00
SMJ.L cash_flow (annual, 2023-07-31) — Purchase Of Business: 0.00
SMJ.L cash_flow (annual, 2023-07-31) — Purchase Of Investment: -369000.00
SMJ.L cash_flow (annual, 2023-07-31) — Purchase Of Investment Properties: -48000.00
SMJ.L cash_flow (annual, 2023-07-31) — Purchase Of PPE: -978000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Raw Materials: 69000.00
SMJ.L income_statement (annual, 2023-07-31) — Reconciled Cost Of Revenue: 6922000.00
SMJ.L income_statement (annual, 2023-07-31) — Reconciled Depreciation: 445000.00
SMJ.L income_statement (annual, 2023-07-31) — Rent Expense Supplemental: 304000.00
SMJ.L cash_flow (annual, 2023-07-31) — Repurchase Of Capital Stock: -1345000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Retained Earnings: 124459000.00
SMJ.L cash_flow (annual, 2023-07-31) — Sale Of Business: 0.00
SMJ.L cash_flow (annual, 2023-07-31) — Sale Of Investment: 178000.00
SMJ.L cash_flow (annual, 2023-07-31) — Sale Of Investment Properties: 0.00
SMJ.L cash_flow (annual, 2023-07-31) — Sale Of PPE: 102000.00
SMJ.L income_statement (annual, 2023-07-31) — Selling General And Administration: 4617000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Share Issued: 40043920.00
SMJ.L income_statement (annual, 2023-07-31) — Special Income Charges: 74000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Stockholders Equity: 125467000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Tangible Book Value: 125467000.00
SMJ.L income_statement (annual, 2023-07-31) — Tax Effect Of Unusual Items: 7600.00
SMJ.L income_statement (annual, 2023-07-31) — Tax Provision: -95000.00
SMJ.L income_statement (annual, 2023-07-31) — Tax Rate For Calcs: 0.19
SMJ.L balance_sheet (annual, 2023-07-31) — Taxes Receivable: 274000.00
SMJ.L cash_flow (annual, 2023-07-31) — Taxes Refund Paid: -636000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Total Assets: 147925000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Total Capitalization: 125467000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Total Debt: 10704000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Total Equity Gross Minority Interest: 125467000.00
SMJ.L income_statement (annual, 2023-07-31) — Total Expenses: 11539000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Total Liabilities Net Minority Interest: 22458000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Total Non Current Assets: 108801000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Total Non Current Liabilities Net Minority Interest: 9054000.00
SMJ.L income_statement (annual, 2023-07-31) — Total Operating Income As Reported: -657000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Total Tax Payable: 428000.00
SMJ.L income_statement (annual, 2023-07-31) — Total Unusual Items: 40000.00
SMJ.L income_statement (annual, 2023-07-31) — Total Unusual Items Excluding Goodwill: 40000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Trading Securities: 1225000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Treasury Shares Number: 0.00
SMJ.L balance_sheet (annual, 2023-07-31) — Work In Process: 15033000.00
SMJ.L balance_sheet (annual, 2023-07-31) — Working Capital: 25720000.00
SMJ.L income_statement (annual, 2024-07-31) — +Operating Expense: 4469000.00
SMJ.L income_statement (annual, 2024-07-31) — +Total Revenue: 22020000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Accounts Payable: 1015000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Accounts Receivable: 966000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Accumulated Depreciation: -4167000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Additional Paid In Capital: 219000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Allowance For Doubtful Accounts Receivable: -18000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Assets Held For Sale Current: 14199000.00
SMJ.L income_statement (annual, 2024-07-31) — Basic Average Shares: 39608000.00
SMJ.L income_statement (annual, 2024-07-31) — Basic EPS: 0.04
SMJ.L cash_flow (annual, 2024-07-31) — Beginning Cash Position: 8165000.00
SMJ.L cash_flow (annual, 2024-07-31) — Capital Expenditure: -3319000.00
SMJ.L cash_flow (annual, 2024-07-31) — Capital Expenditure Reported: -1765000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Capital Lease Obligations: 213000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Capital Stock: 789000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Cash And Cash Equivalents: 12932000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Cash Cash Equivalents And Short Term Investments: 12983000.00
SMJ.L cash_flow (annual, 2024-07-31) — Cash Dividends Paid: -1277000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Cash Equivalents: 7380000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Cash Financial: 5552000.00
SMJ.L cash_flow (annual, 2024-07-31) — Change In Inventory: -950000.00
SMJ.L cash_flow (annual, 2024-07-31) — Change In Payable: 1801000.00
SMJ.L cash_flow (annual, 2024-07-31) — Change In Receivables: -1091000.00
SMJ.L cash_flow (annual, 2024-07-31) — Change In Working Capital: -394000.00
SMJ.L cash_flow (annual, 2024-07-31) — Changes In Cash: -664000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Common Stock: 789000.00
SMJ.L cash_flow (annual, 2024-07-31) — Common Stock Dividend Paid: -1277000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Common Stock Equity: 126313000.00
SMJ.L cash_flow (annual, 2024-07-31) — Common Stock Payments: -902000.00
SMJ.L income_statement (annual, 2024-07-31) — Cost Of Revenue: 17993000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Current Assets: 49526000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Current Capital Lease Obligation: 1000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Current Debt: 5431000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Current Debt And Capital Lease Obligation: 5432000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Current Liabilities: 10145000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Defined Pension Benefit: 23040000.00
SMJ.L cash_flow (annual, 2024-07-31) — Depreciation: 455000.00
SMJ.L cash_flow (annual, 2024-07-31) — Depreciation And Amortization: 455000.00
SMJ.L income_statement (annual, 2024-07-31) — Diluted Average Shares: 39608000.00
SMJ.L income_statement (annual, 2024-07-31) — Diluted EPS: 0.04
SMJ.L income_statement (annual, 2024-07-31) — Diluted NI Availto Com Stockholders: 1673000.00
SMJ.L cash_flow (annual, 2024-07-31) — Dividends Received Cfi: 711000.00
SMJ.L income_statement (annual, 2024-07-31) — EBIT: 2381000.00
SMJ.L income_statement (annual, 2024-07-31) — EBITDA: 2836000.00
SMJ.L cash_flow (annual, 2024-07-31) — End Cash Position: 7501000.00
SMJ.L cash_flow (annual, 2024-07-31) — Financing Cash Flow: -2191000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Finished Goods: 3088000.00
SMJ.L cash_flow (annual, 2024-07-31) — Free Cash Flow: -3829000.00
SMJ.L cash_flow (annual, 2024-07-31) — Gain Loss On Investment Securities: -994000.00
SMJ.L cash_flow (annual, 2024-07-31) — Gain Loss On Sale Of PPE: -114000.00
SMJ.L income_statement (annual, 2024-07-31) — General And Administrative Expense: 4518000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Gross Accounts Receivable: 984000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Gross PPE: 6910000.00
SMJ.L income_statement (annual, 2024-07-31) — Gross Profit: 4027000.00
SMJ.L income_statement (annual, 2024-07-31) — Interest Expense: 16000.00
SMJ.L income_statement (annual, 2024-07-31) — Interest Expense Non Operating: 16000.00
SMJ.L income_statement (annual, 2024-07-31) — Interest Income: 1346000.00
SMJ.L income_statement (annual, 2024-07-31) — Interest Income Non Operating: 1346000.00
SMJ.L cash_flow (annual, 2024-07-31) — Interest Paid Cff: -12000.00
SMJ.L cash_flow (annual, 2024-07-31) — Interest Received Cfi: 353000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Inventory: 18710000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Invested Capital: 131744000.00
SMJ.L cash_flow (annual, 2024-07-31) — Investing Cash Flow: 2037000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Investment Properties: 70038000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Investmentin Financial Assets: 1032000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Investmentsin Joint Venturesat Cost: 65000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Investmentsin Subsidiariesat Cost: 0.00
SMJ.L balance_sheet (annual, 2024-07-31) — Long Term Capital Lease Obligation: 212000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Long Term Debt And Capital Lease Obligation: 212000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Long Term Equity Investment: 65000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Machinery Furniture Equipment: 4760000.00
SMJ.L cash_flow (annual, 2024-07-31) — Net Business Purchase And Sale: 1040000.00
SMJ.L cash_flow (annual, 2024-07-31) — Net Common Stock Issuance: -902000.00
SMJ.L income_statement (annual, 2024-07-31) — Net Income: 1673000.00
SMJ.L income_statement (annual, 2024-07-31) — Net Income Common Stockholders: 1673000.00
SMJ.L income_statement (annual, 2024-07-31) — Net Income Continuous Operations: 1673000.00
SMJ.L income_statement (annual, 2024-07-31) — Net Income From Continuing And Discontinued Operation: 1673000.00
SMJ.L income_statement (annual, 2024-07-31) — Net Income From Continuing Operation Net Minority Interest: 1673000.00
SMJ.L cash_flow (annual, 2024-07-31) — Net Income From Continuing Operations: 2365000.00
SMJ.L income_statement (annual, 2024-07-31) — Net Income Including Noncontrolling Interests: 1673000.00
SMJ.L income_statement (annual, 2024-07-31) — Net Interest Income: 1330000.00
SMJ.L cash_flow (annual, 2024-07-31) — Net Investment Properties Purchase And Sale: -81000.00
SMJ.L cash_flow (annual, 2024-07-31) — Net Investment Purchase And Sale: 191000.00
SMJ.L income_statement (annual, 2024-07-31) — Net Non Operating Interest Income Expense: 1330000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Net PPE: 2743000.00
SMJ.L cash_flow (annual, 2024-07-31) — Net PPE Purchase And Sale: -1422000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Net Tangible Assets: 126313000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Non Current Deferred Taxes Assets: 54000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Non Current Deferred Taxes Liabilities: 9828000.00
SMJ.L income_statement (annual, 2024-07-31) — Normalized EBITDA: 2722000.00
SMJ.L income_statement (annual, 2024-07-31) — Normalized Income: 1592356.45
SMJ.L cash_flow (annual, 2024-07-31) — Operating Cash Flow: -510000.00
SMJ.L income_statement (annual, 2024-07-31) — Operating Income: -442000.00
SMJ.L income_statement (annual, 2024-07-31) — Operating Revenue: 22020000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Ordinary Shares Number: 39411170.00
SMJ.L cash_flow (annual, 2024-07-31) — Other Non Cash Items: -1330000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Other Payable: 2993000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Other Receivables: 2413000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Other Short Term Investments: 51000.00
SMJ.L income_statement (annual, 2024-07-31) — Other Special Charges: -114000.00
SMJ.L income_statement (annual, 2024-07-31) — Otherunder Preferred Stock Dividend: 0.00
SMJ.L balance_sheet (annual, 2024-07-31) — Payables: 4481000.00
SMJ.L income_statement (annual, 2024-07-31) — Pretax Income: 2365000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Properties: 2150000.00
SMJ.L cash_flow (annual, 2024-07-31) — Purchase Of Investment: -53000.00
SMJ.L cash_flow (annual, 2024-07-31) — Purchase Of Investment Properties: -81000.00
SMJ.L cash_flow (annual, 2024-07-31) — Purchase Of PPE: -1554000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Raw Materials: 69000.00
SMJ.L income_statement (annual, 2024-07-31) — Reconciled Cost Of Revenue: 17993000.00
SMJ.L income_statement (annual, 2024-07-31) — Reconciled Depreciation: 455000.00
SMJ.L income_statement (annual, 2024-07-31) — Rent Expense Supplemental: 733000.00
SMJ.L cash_flow (annual, 2024-07-31) — Repurchase Of Capital Stock: -902000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Retained Earnings: 125305000.00
SMJ.L cash_flow (annual, 2024-07-31) — Sale Of Business: 1040000.00
SMJ.L cash_flow (annual, 2024-07-31) — Sale Of Investment: 244000.00
SMJ.L cash_flow (annual, 2024-07-31) — Sale Of Investment Properties: 0.00
SMJ.L cash_flow (annual, 2024-07-31) — Sale Of PPE: 132000.00
SMJ.L income_statement (annual, 2024-07-31) — Selling General And Administration: 4518000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Share Issued: 39411170.00
SMJ.L income_statement (annual, 2024-07-31) — Special Income Charges: 114000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Stockholders Equity: 126313000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Tangible Book Value: 126313000.00
SMJ.L income_statement (annual, 2024-07-31) — Tax Effect Of Unusual Items: 33356.45
SMJ.L income_statement (annual, 2024-07-31) — Tax Provision: 692000.00
SMJ.L income_statement (annual, 2024-07-31) — Tax Rate For Calcs: 0.29
SMJ.L balance_sheet (annual, 2024-07-31) — Taxes Receivable: 255000.00
SMJ.L cash_flow (annual, 2024-07-31) — Taxes Refund Paid: -178000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Total Assets: 146498000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Total Capitalization: 126313000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Total Debt: 5644000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Total Equity Gross Minority Interest: 126313000.00
SMJ.L income_statement (annual, 2024-07-31) — Total Expenses: 22462000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Total Liabilities Net Minority Interest: 20185000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Total Non Current Assets: 96972000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Total Non Current Liabilities Net Minority Interest: 10040000.00
SMJ.L income_statement (annual, 2024-07-31) — Total Operating Income As Reported: -328000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Total Tax Payable: 473000.00
SMJ.L income_statement (annual, 2024-07-31) — Total Unusual Items: 114000.00
SMJ.L income_statement (annual, 2024-07-31) — Total Unusual Items Excluding Goodwill: 114000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Trading Securities: 1032000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Treasury Shares Number: 0.00
SMJ.L balance_sheet (annual, 2024-07-31) — Work In Process: 15553000.00
SMJ.L balance_sheet (annual, 2024-07-31) — Working Capital: 39381000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Accounts Payable: 4473000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Accounts Receivable: 2882000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Additional Paid In Capital: 225000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Assets Held For Sale Current: 0.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Capital Lease Obligations: 213000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Capital Stock: 783000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Cash And Cash Equivalents: 27261000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Cash Cash Equivalents And Short Term Investments: 27313000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Common Stock: 783000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Common Stock Equity: 125116000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Current Assets: 51100000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Current Capital Lease Obligation: 1000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Current Debt: 11172000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Current Debt And Capital Lease Obligation: 11173000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Current Liabilities: 15646000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Defined Pension Benefit: 23040000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Inventory: 20008000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Invested Capital: 136288000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Investment Properties: 70988000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Investmentin Financial Assets: 1263000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Investmentsin Joint Venturesat Cost: 49000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Long Term Capital Lease Obligation: 212000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Long Term Debt And Capital Lease Obligation: 212000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Long Term Equity Investment: 49000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Net PPE: 2743000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Net Tangible Assets: 125116000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Taxes Assets: 54000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Taxes Liabilities: 9828000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Ordinary Shares Number: 39034882.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Other Receivables: 507000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Other Short Term Investments: 52000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Payables: 4473000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Retained Earnings: 124108000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Share Issued: 39034882.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Stockholders Equity: 125116000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Tangible Book Value: 125116000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Taxes Receivable: 390000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Total Assets: 150802000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Total Capitalization: 125116000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Total Debt: 11385000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Total Equity Gross Minority Interest: 125116000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Total Liabilities Net Minority Interest: 25686000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Total Non Current Assets: 99702000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Total Non Current Liabilities Net Minority Interest: 10040000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Total Tax Payable: 0.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Trading Securities: 1263000.00
SMJ.L balance_sheet (quarterly, 2025-01-31) — Working Capital: 35454000.00
SMJ.L income_statement (annual, 2025-07-31) — +Operating Expense: 4932000.00
SMJ.L income_statement (annual, 2025-07-31) — +Total Revenue: 23240000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Accounts Payable: 1195000.00
SMJ.L balance_sheet (quarterly, 2025-07-31) — Accounts Payable: 1195000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Accounts Receivable: 1348000.00
SMJ.L balance_sheet (quarterly, 2025-07-31) — Accounts Receivable: 1348000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Accumulated Depreciation: -4366000.00
SMJ.L balance_sheet (quarterly, 2025-07-31) — Accumulated Depreciation: -4366000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Additional Paid In Capital: 229000.00
SMJ.L balance_sheet (quarterly, 2025-07-31) — Additional Paid In Capital: 229000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Allowance For Doubtful Accounts Receivable: -27000.00
SMJ.L balance_sheet (quarterly, 2025-07-31) — Allowance For Doubtful Accounts Receivable: -27000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Assets Held For Sale Current: 0.00
SMJ.L balance_sheet (quarterly, 2025-07-31) — Assets Held For Sale Current: 0.00
SMJ.L income_statement (annual, 2025-07-31) — Basic Average Shares: 39111000.00
SMJ.L income_statement (annual, 2025-07-31) — Basic EPS: 0.13
SMJ.L cash_flow (annual, 2025-07-31) — Beginning Cash Position: 7501000.00
SMJ.L cash_flow (annual, 2025-07-31) — Capital Expenditure: -4261000.00
SMJ.L cash_flow (annual, 2025-07-31) — Capital Expenditure Reported: -3364000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Capital Lease Obligations: 213000.00
SMJ.L balance_sheet (quarterly, 2025-07-31) — Capital Lease Obligations: 213000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Capital Stock: 779000.00
SMJ.L balance_sheet (quarterly, 2025-07-31) — Capital Stock: 779000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Cash And Cash Equivalents: 25766000.00
SMJ.L balance_sheet (quarterly, 2025-07-31) — Cash And Cash Equivalents: 25766000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Cash Cash Equivalents And Short Term Investments: 25819000.00
SMJ.L balance_sheet (quarterly, 2025-07-31) — Cash Cash Equivalents And Short Term Investments: 25819000.00
SMJ.L cash_flow (annual, 2025-07-31) — Cash Dividends Paid: -1264000.00
SMJ.L balance_sheet (annual, 2025-07-31) — Cash Equivalents: 14709000.00