speb/financial-data huggingface dataset:
SME.V cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -1008114.00
SME.V income_statement (annual, 2024-12-31) — Net Income: 12313941.00
SME.V income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 12313941.00
SME.V income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 11953600.00
SME.V income_statement (annual, 2024-12-31) — Net Income Discontinuous Operations: 0.00
SME.V income_statement (quarterly, 2024-12-31) — Net Income Discontinuous Operations: 0.00
SME.V income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 12313941.00
SME.V income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 12313941.00
SME.V cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 11953600.00
SME.V income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 11953600.00
SME.V income_statement (annual, 2024-12-31) — Net Interest Income: 95950.00
SME.V cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 48730.00
SME.V cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 48730.00
SME.V income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 95950.00
SME.V cash_flow (annual, 2024-12-31) — Net Other Financing Charges: 746805.00
SME.V cash_flow (quarterly, 2024-12-31) — Net Other Financing Charges: 0.00
SME.V balance_sheet (annual, 2024-12-31) — Net PPE: 25204.00
SME.V cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: 4874.00
SME.V cash_flow (quarterly, 2024-12-31) — Net PPE Purchase And Sale: 0.00
SME.V cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 0.00
SME.V balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 27002011.00
SME.V income_statement (annual, 2024-12-31) — Normalized EBITDA: -16652111.00
SME.V income_statement (annual, 2024-12-31) — Normalized Income: 4379.55
SME.V cash_flow (annual, 2024-12-31) — Operating Cash Flow: -1427736.00
SME.V cash_flow (annual, 2024-12-31) — Operating Gains Losses: -15303250.00
SME.V income_statement (annual, 2024-12-31) — Operating Income: -2249890.00
SME.V income_statement (annual, 2024-12-31) — Operating Revenue: 0.00
SME.V balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 220068440.00
SME.V income_statement (annual, 2024-12-31) — Other Gand A: 1108323.00
SME.V income_statement (annual, 2024-12-31) — Other Income Expense: 14107540.00
SME.V cash_flow (annual, 2024-12-31) — Other Non Cash Items: -2856.00
SME.V cash_flow (quarterly, 2024-12-31) — Other Non Cash Items: -503.00
SME.V income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 20699.00
SME.V income_statement (annual, 2024-12-31) — Other Operating Expenses: 951039.00
SME.V income_statement (quarterly, 2024-12-31) — Other Operating Expenses: 0.00
SME.V balance_sheet (annual, 2024-12-31) — Other Properties: 18200.00
SME.V balance_sheet (quarterly, 2024-12-31) — Other Properties: 18200.00
SME.V balance_sheet (annual, 2024-12-31) — Other Receivables: 28638.00
SME.V balance_sheet (quarterly, 2024-12-31) — Other Receivables: 28638.00
SME.V balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 17684.00
SME.V balance_sheet (annual, 2024-12-31) — Prepaid Assets: 15718.00
SME.V income_statement (annual, 2024-12-31) — Pretax Income: 11953600.00
SME.V cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 0.00
SME.V cash_flow (quarterly, 2024-12-31) — Proceeds From Stock Option Exercised: 0.00
SME.V balance_sheet (annual, 2024-12-31) — Properties: 89267.00
SME.V balance_sheet (quarterly, 2024-12-31) — Properties: 89267.00
SME.V cash_flow (annual, 2024-12-31) — Purchase Of Business: -1008114.00
SME.V cash_flow (annual, 2024-12-31) — Purchase Of PPE: -1985.00
SME.V cash_flow (quarterly, 2024-12-31) — Purchase Of PPE: 0.00
SME.V balance_sheet (annual, 2024-12-31) — Receivables: 127184.00
SME.V income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 10073.00
SME.V income_statement (annual, 2024-12-31) — Reconciled Depreciation: 79616.00
SME.V cash_flow (annual, 2024-12-31) — Repayment Of Debt: 0.00
SME.V balance_sheet (annual, 2024-12-31) — Restricted Cash: 1020000.00
SME.V balance_sheet (quarterly, 2024-12-31) — Restricted Cash: 1020000.00
SME.V balance_sheet (annual, 2024-12-31) — Retained Earnings: -29682365.00
SME.V income_statement (annual, 2024-12-31) — Salaries And Wages: 180455.00
SME.V cash_flow (annual, 2024-12-31) — Sale Of PPE: 6859.00
SME.V cash_flow (quarterly, 2024-12-31) — Sale Of PPE: 0.00
SME.V income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 0.00
SME.V income_statement (quarterly, 2024-12-31) — Selling And Marketing Expense: 0.00
SME.V income_statement (annual, 2024-12-31) — Selling General And Administration: 1288778.00
SME.V balance_sheet (annual, 2024-12-31) — Share Issued: 220068440.00
SME.V cash_flow (annual, 2024-12-31) — Short Term Debt Payments: 0.00
SME.V income_statement (annual, 2024-12-31) — Special Income Charges: 15698246.00
SME.V income_statement (quarterly, 2024-12-31) — Special Income Charges: 6396486.00
SME.V cash_flow (annual, 2024-12-31) — Stock Based Compensation: 76526.00
SME.V balance_sheet (annual, 2024-12-31) — Stockholders Equity: 27002011.00
SME.V balance_sheet (annual, 2024-12-31) — Tangible Book Value: 27002011.00
SME.V income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 2172275.55
SME.V income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.15
SME.V balance_sheet (annual, 2024-12-31) — Taxes Receivable: 21676.00
SME.V balance_sheet (annual, 2024-12-31) — Total Assets: 27019695.00
SME.V balance_sheet (annual, 2024-12-31) — Total Capitalization: 27002011.00
SME.V balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 27002011.00
SME.V income_statement (annual, 2024-12-31) — Total Expenses: 2249890.00
SME.V balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 17684.00
SME.V balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 25218434.00
SME.V balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SME.V income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -2249890.00
SME.V income_statement (annual, 2024-12-31) — Total Unusual Items: 14481837.00
SME.V income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 14481837.00
SME.V cash_flow (annual, 2024-12-31) — Unrealized Gain Loss On Investment Securities: 1214431.00
SME.V balance_sheet (annual, 2024-12-31) — Working Capital: 1783577.00
SME.V income_statement (quarterly, 2025-03-31) — +Operating Expense: 212589.00
SME.V income_statement (quarterly, 2025-03-31) — +Total Revenue: 0.00
SME.V balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 596.00
SME.V balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 6835151.00
SME.V balance_sheet (quarterly, 2025-03-31) — Available For Sale Securities: 7741992.00
SME.V income_statement (quarterly, 2025-03-31) — Basic Average Shares: 220068440.00
SME.V income_statement (quarterly, 2025-03-31) — Basic EPS: -0.01
SME.V cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 1658359.00
SME.V balance_sheet (quarterly, 2025-03-31) — Capital Stock: 49855959.00
SME.V balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 1358622.00
SME.V balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 1358622.00
SME.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 9747.00
SME.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -200000.00
SME.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -109484.00
SME.V cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: 52059.00
SME.V cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -36928.00
SME.V cash_flow (quarterly, 2025-03-31) — Change In Receivables: 62597.00
SME.V cash_flow (quarterly, 2025-03-31) — Change In Working Capital: 77728.00
SME.V cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 76274.00
SME.V cash_flow (quarterly, 2025-03-31) — Changes In Cash: -299737.00
SME.V balance_sheet (quarterly, 2025-03-31) — Common Stock: 49855959.00
SME.V balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 25280940.00
SME.V income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 2106.00
SME.V balance_sheet (quarterly, 2025-03-31) — Current Assets: 1466455.00
SME.V balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 69743.00
SME.V cash_flow (quarterly, 2025-03-31) — Depreciation: 2106.00
SME.V cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 2106.00
SME.V income_statement (quarterly, 2025-03-31) — Depreciation Amortization Depletion Income Statement: 2106.00
SME.V cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 2106.00
SME.V income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 2106.00
SME.V income_statement (quarterly, 2025-03-31) — Depreciation Income Statement: 2106.00
SME.V income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 220068440.00
SME.V income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.01
SME.V income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -1727805.00
SME.V income_statement (quarterly, 2025-03-31) — EBIT: -214695.00
SME.V income_statement (quarterly, 2025-03-31) — EBITDA: -212589.00
SME.V income_statement (quarterly, 2025-03-31) — Earnings From Equity Interest: -165866.00
SME.V cash_flow (quarterly, 2025-03-31) — Earnings Losses From Equity Investments: 165866.00
SME.V cash_flow (quarterly, 2025-03-31) — End Cash Position: 1358622.00
SME.V cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 9747.00
SME.V cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -109484.00
SME.V cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of Business: 0.00
SME.V income_statement (quarterly, 2025-03-31) — Gain On Sale Of Business: 0.00
SME.V income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: -1366289.00
SME.V income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 212589.00
SME.V income_statement (quarterly, 2025-03-31) — Gross Profit: -2106.00
SME.V income_statement (quarterly, 2025-03-31) — Interest Income: 13870.00
SME.V income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 13870.00
SME.V balance_sheet (quarterly, 2025-03-31) — Invested Capital: 25280940.00
SME.V cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -200000.00
SME.V balance_sheet (quarterly, 2025-03-31) — Investmentin Financial Assets: 7741992.00
SME.V balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 23861130.00
SME.V balance_sheet (quarterly, 2025-03-31) — Investmentsin Associatesat Cost: 16119138.00
SME.V balance_sheet (quarterly, 2025-03-31) — Long Term Equity Investment: 16119138.00
SME.V income_statement (quarterly, 2025-03-31) — Minority Interests: 0.00
SME.V cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: -200000.00
SME.V income_statement (quarterly, 2025-03-31) — Net Income: -1727805.00
SME.V income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -1727805.00
SME.V income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -1727805.00
SME.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -1727805.00
SME.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -1727805.00
SME.V cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -1727805.00
SME.V income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -1727805.00
SME.V income_statement (quarterly, 2025-03-31) — Net Interest Income: 13870.00
SME.V cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 0.00
SME.V cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 9747.00
SME.V cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: 9747.00
SME.V income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 13870.00
SME.V balance_sheet (quarterly, 2025-03-31) — Net PPE: 23098.00
SME.V cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: 0.00
SME.V balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 25280940.00
SME.V income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 1153700.00
SME.V income_statement (quarterly, 2025-03-31) — Normalized Income: -361516.00
SME.V cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -109484.00
SME.V cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 165866.00
SME.V income_statement (quarterly, 2025-03-31) — Operating Income: -214695.00
SME.V income_statement (quarterly, 2025-03-31) — Operating Revenue: 0.00
SME.V balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 220068440.00
SME.V income_statement (quarterly, 2025-03-31) — Other Gand A: 205855.00
SME.V income_statement (quarterly, 2025-03-31) — Other Income Expense: -1526980.00
SME.V cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: -347.00
SME.V income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 5175.00
SME.V balance_sheet (quarterly, 2025-03-31) — Other Receivables: 19238.00
SME.V balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 69743.00
SME.V balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 52646.00
SME.V income_statement (quarterly, 2025-03-31) — Pretax Income: -1727805.00
SME.V cash_flow (quarterly, 2025-03-31) — Purchase Of Business: -200000.00
SME.V cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: 0.00
SME.V balance_sheet (quarterly, 2025-03-31) — Receivables: 55187.00
SME.V income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 2106.00
SME.V income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 2106.00
SME.V balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -31410170.00
SME.V income_statement (quarterly, 2025-03-31) — Salaries And Wages: 6734.00
SME.V cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 0.00
SME.V income_statement (quarterly, 2025-03-31) — Selling General And Administration: 212589.00
SME.V balance_sheet (quarterly, 2025-03-31) — Share Issued: 220068440.00
SME.V income_statement (quarterly, 2025-03-31) — Special Income Charges: 0.00
SME.V cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 6734.00
SME.V balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 25280940.00
SME.V balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 25280940.00
SME.V income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
SME.V income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.00
SME.V balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 35353.00
SME.V balance_sheet (quarterly, 2025-03-31) — Total Assets: 25350683.00
SME.V balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 25280940.00
SME.V balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 25280940.00
SME.V income_statement (quarterly, 2025-03-31) — Total Expenses: 214695.00
SME.V balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 69743.00
SME.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 23884228.00
SME.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SME.V income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -214695.00
SME.V income_statement (quarterly, 2025-03-31) — Total Unusual Items: -1366289.00
SME.V income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -1366289.00
SME.V cash_flow (quarterly, 2025-03-31) — Unrealized Gain Loss On Investment Securities: 1366234.00
SME.V balance_sheet (quarterly, 2025-03-31) — Working Capital: 1396712.00
SME.V income_statement (quarterly, 2025-06-30) — +Operating Expense: 141634.00
SME.V income_statement (quarterly, 2025-06-30) — +Total Revenue: 0.00
SME.V balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 19881.00
SME.V balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 6839354.00
SME.V balance_sheet (quarterly, 2025-06-30) — Available For Sale Securities: 7362483.00
SME.V income_statement (quarterly, 2025-06-30) — Basic Average Shares: 220068440.00
SME.V income_statement (quarterly, 2025-06-30) — Basic EPS: 0.00
SME.V cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 1358622.00
SME.V balance_sheet (quarterly, 2025-06-30) — Capital Stock: 49855959.00
SME.V balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 956081.00
SME.V balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 956081.00
SME.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 9745.00
SME.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -240000.00
SME.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -172286.00
SME.V cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -55917.00
SME.V cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: 10779.00
SME.V cash_flow (quarterly, 2025-06-30) — Change In Receivables: -2730.00
SME.V cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -47868.00
SME.V cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: -19285.00
SME.V cash_flow (quarterly, 2025-06-30) — Changes In Cash: -402541.00
SME.V balance_sheet (quarterly, 2025-06-30) — Common Stock: 49855959.00
SME.V balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 24591331.00
SME.V income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 1927.00
SME.V balance_sheet (quarterly, 2025-06-30) — Current Assets: 1046321.00
SME.V balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 13826.00
SME.V cash_flow (quarterly, 2025-06-30) — Depreciation: 1927.00
SME.V cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 1927.00
SME.V income_statement (quarterly, 2025-06-30) — Depreciation Amortization Depletion Income Statement: 1927.00
SME.V cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 1927.00
SME.V income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 1927.00
SME.V income_statement (quarterly, 2025-06-30) — Depreciation Income Statement: 1927.00
SME.V income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 220068440.00
SME.V income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.00
SME.V income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -693812.00
SME.V income_statement (quarterly, 2025-06-30) — EBIT: -143561.00
SME.V income_statement (quarterly, 2025-06-30) — EBITDA: -141634.00
SME.V income_statement (quarterly, 2025-06-30) — Earnings From Equity Interest: -181886.00
SME.V cash_flow (quarterly, 2025-06-30) — Earnings Losses From Equity Investments: 181886.00
SME.V cash_flow (quarterly, 2025-06-30) — End Cash Position: 956081.00
SME.V cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 9745.00
SME.V cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -172286.00
SME.V cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of Business: 0.00
SME.V cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: 2070.00
SME.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Business: 0.00
SME.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Ppe: -2070.00
SME.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: -379509.00
SME.V income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 141634.00
SME.V income_statement (quarterly, 2025-06-30) — Gross Profit: -1927.00
SME.V income_statement (quarterly, 2025-06-30) — Interest Income: 8039.00
SME.V income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 8039.00
SME.V balance_sheet (quarterly, 2025-06-30) — Invested Capital: 24591331.00
SME.V cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -240000.00
SME.V balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 7362483.00
SME.V balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 23539735.00
SME.V balance_sheet (quarterly, 2025-06-30) — Investmentsin Associatesat Cost: 16177252.00
SME.V balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 16177252.00
SME.V balance_sheet (quarterly, 2025-06-30) — Minority Interest: 0.00
SME.V income_statement (quarterly, 2025-06-30) — Minority Interests: 0.00
SME.V cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: -240000.00
SME.V income_statement (quarterly, 2025-06-30) — Net Income: -693812.00
SME.V income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -693812.00
SME.V income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -693812.00
SME.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -693812.00
SME.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -693812.00
SME.V cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -693812.00
SME.V income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -693812.00
SME.V income_statement (quarterly, 2025-06-30) — Net Interest Income: 8039.00
SME.V cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 9745.00
SME.V cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 9745.00
SME.V income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 8039.00
SME.V balance_sheet (quarterly, 2025-06-30) — Net PPE: 19101.00
SME.V cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: 0.00
SME.V balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 24591331.00
SME.V income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 239945.00
SME.V income_statement (quarterly, 2025-06-30) — Normalized Income: -312233.00
SME.V cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -172286.00
SME.V cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 183956.00
SME.V income_statement (quarterly, 2025-06-30) — Operating Income: -143561.00
SME.V income_statement (quarterly, 2025-06-30) — Operating Revenue: 0.00
SME.V balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 220068440.00
SME.V income_statement (quarterly, 2025-06-30) — Other Gand A: 137431.00
SME.V income_statement (quarterly, 2025-06-30) — Other Income Expense: -558290.00
SME.V cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: -201.00
SME.V income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 5175.00
SME.V balance_sheet (quarterly, 2025-06-30) — Other Receivables: 9694.00
SME.V balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 13826.00
SME.V balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 41867.00
SME.V income_statement (quarterly, 2025-06-30) — Pretax Income: -693812.00
SME.V cash_flow (quarterly, 2025-06-30) — Purchase Of Business: -240000.00
SME.V cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: 0.00
SME.V balance_sheet (quarterly, 2025-06-30) — Receivables: 48373.00
SME.V income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 1927.00
SME.V income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 1927.00
SME.V balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -32103982.00
SME.V income_statement (quarterly, 2025-06-30) — Salaries And Wages: 4203.00
SME.V income_statement (quarterly, 2025-06-30) — Selling General And Administration: 141634.00
SME.V balance_sheet (quarterly, 2025-06-30) — Share Issued: 220068440.00
SME.V income_statement (quarterly, 2025-06-30) — Special Income Charges: -2070.00
SME.V cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 4203.00
SME.V balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 24591331.00
SME.V balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 24591331.00
SME.V income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
SME.V income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.00
SME.V balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 18798.00
SME.V balance_sheet (quarterly, 2025-06-30) — Total Assets: 24605157.00
SME.V balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 24591331.00
SME.V balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 24591331.00
SME.V income_statement (quarterly, 2025-06-30) — Total Expenses: 143561.00
SME.V balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 13826.00
SME.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 23558836.00
SME.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SME.V income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -143561.00
SME.V income_statement (quarterly, 2025-06-30) — Total Unusual Items: -381579.00
SME.V income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -381579.00
SME.V cash_flow (quarterly, 2025-06-30) — Unrealized Gain Loss On Investment Securities: 379509.00
SME.V balance_sheet (quarterly, 2025-06-30) — Working Capital: 1032495.00
SME.V income_statement (quarterly, 2025-09-30) — +Operating Expense: 136909.00
SME.V income_statement (quarterly, 2025-09-30) — +Total Revenue: 0.00
SME.V balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 0.00
SME.V balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 6842103.00
SME.V cash_flow (quarterly, 2025-09-30) — Asset Impairment Charge: 12000000.00
SME.V balance_sheet (quarterly, 2025-09-30) — Available For Sale Securities: 7893796.00
SME.V income_statement (quarterly, 2025-09-30) — Basic Average Shares: 220068440.00
SME.V income_statement (quarterly, 2025-09-30) — Basic EPS: -0.05
SME.V cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 956081.00
SME.V balance_sheet (quarterly, 2025-09-30) — Capital Stock: 49855959.00
SME.V balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 938752.00
SME.V balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 938752.00
SME.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 9747.00
SME.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 0.00
SME.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -27076.00
SME.V cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 49459.00
SME.V cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 31847.00
SME.V cash_flow (quarterly, 2025-09-30) — Change In Receivables: 18242.00
SME.V cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 99548.00
SME.V cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 19881.00
SME.V cash_flow (quarterly, 2025-09-30) — Changes In Cash: -17329.00
SME.V balance_sheet (quarterly, 2025-09-30) — Common Stock: 49855959.00
SME.V balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 12760961.00
SME.V income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 1926.00
SME.V balance_sheet (quarterly, 2025-09-30) — Current Assets: 969209.00
SME.V balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 63285.00
SME.V cash_flow (quarterly, 2025-09-30) — Depreciation: 1926.00
SME.V cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 1926.00
SME.V income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 1926.00
SME.V cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 1926.00
SME.V income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 1926.00
SME.V income_statement (quarterly, 2025-09-30) — Depreciation Income Statement: 1926.00
SME.V income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 220068440.00
SME.V income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.05
SME.V income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -11833119.00
SME.V income_statement (quarterly, 2025-09-30) — EBIT: -138835.00
SME.V income_statement (quarterly, 2025-09-30) — EBITDA: -136909.00
SME.V income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest: -233186.00
SME.V cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: 233186.00
SME.V cash_flow (quarterly, 2025-09-30) — End Cash Position: 938752.00
SME.V cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 9747.00
SME.V cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -27076.00
SME.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of Business: 0.00
SME.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 0.00
SME.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Business: 0.00
SME.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: 0.00
SME.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 531091.00
SME.V income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 136909.00
SME.V income_statement (quarterly, 2025-09-30) — Gross Profit: -1926.00
SME.V income_statement (quarterly, 2025-09-30) — Interest Income: 2637.00
SME.V income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 2637.00
SME.V balance_sheet (quarterly, 2025-09-30) — Invested Capital: 12760961.00
SME.V cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 0.00
SME.V balance_sheet (quarterly, 2025-09-30) — Investmentin Financial Assets: 7893796.00
SME.V balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 11837862.00
SME.V balance_sheet (quarterly, 2025-09-30) — Investmentsin Associatesat Cost: 3944066.00
SME.V balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 3944066.00
SME.V income_statement (quarterly, 2025-09-30) — Minority Interests: 0.00
SME.V cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 0.00
SME.V income_statement (quarterly, 2025-09-30) — Net Income: -11833119.00
SME.V income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -11833119.00
SME.V income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -11833119.00
SME.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -11833119.00
SME.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -11833119.00
SME.V cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -11833119.00
SME.V income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -11833119.00
SME.V income_statement (quarterly, 2025-09-30) — Net Interest Income: 2637.00
SME.V cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 9747.00
SME.V cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 9747.00
SME.V income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 2637.00
SME.V balance_sheet (quarterly, 2025-09-30) — Net PPE: 17175.00
SME.V cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: 0.00
SME.V balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 12760961.00
SME.V income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 11332000.00
SME.V income_statement (quarterly, 2025-09-30) — Normalized Income: -364210.00
SME.V cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -27076.00
SME.V cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 233186.00
SME.V income_statement (quarterly, 2025-09-30) — Operating Income: -138835.00
SME.V income_statement (quarterly, 2025-09-30) — Operating Revenue: 0.00
SME.V balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 220068440.00
SME.V income_statement (quarterly, 2025-09-30) — Other Gand A: 134160.00
SME.V income_statement (quarterly, 2025-09-30) — Other Income Expense: -11696921.00
SME.V cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -53.00
SME.V income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 5174.00
SME.V balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 63285.00
SME.V balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 10020.00
SME.V income_statement (quarterly, 2025-09-30) — Pretax Income: -11833119.00
SME.V cash_flow (quarterly, 2025-09-30) — Purchase Of Business: 0.00
SME.V cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: 0.00
SME.V balance_sheet (quarterly, 2025-09-30) — Receivables: 20437.00
SME.V income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 1926.00
SME.V income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 1926.00
SME.V balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -43937101.00
SME.V income_statement (quarterly, 2025-09-30) — Salaries And Wages: 2749.00
SME.V cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 0.00
SME.V income_statement (quarterly, 2025-09-30) — Selling General And Administration: 136909.00
SME.V balance_sheet (quarterly, 2025-09-30) — Share Issued: 220068440.00
SME.V income_statement (quarterly, 2025-09-30) — Special Income Charges: -12000000.00
SME.V cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 2749.00
SME.V balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 12760961.00
SME.V balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 12760961.00
SME.V income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SME.V income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.00
SME.V balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 20437.00
SME.V balance_sheet (quarterly, 2025-09-30) — Total Assets: 12824246.00
SME.V balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 12760961.00
SME.V balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 12760961.00
SME.V income_statement (quarterly, 2025-09-30) — Total Expenses: 138835.00
SME.V balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 63285.00
SME.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 11855037.00
SME.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SME.V income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -138835.00
SME.V income_statement (quarterly, 2025-09-30) — Total Unusual Items: -11468909.00
SME.V income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -11468909.00
SME.V cash_flow (quarterly, 2025-09-30) — Unrealized Gain Loss On Investment Securities: -531313.00
SME.V balance_sheet (quarterly, 2025-09-30) — Working Capital: 905924.00
SME.V income_statement (quarterly, 2025-09-30) — Write Off: 12000000.00
SME.V income_statement (annual, 2025-12-31) — +Operating Expense: 618413.00
SME.V income_statement (quarterly, 2025-12-31) — +Operating Expense: 127281.00
SME.V income_statement (annual, 2025-12-31) — +Total Revenue: 0.00
SME.V income_statement (quarterly, 2025-12-31) — +Total Revenue: 0.00
SME.V balance_sheet (annual, 2025-12-31) — Accounts Receivable: 0.00
SME.V balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 0.00
SME.V balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 6843119.00
SME.V balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 6843119.00
SME.V balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 11688890.00
SME.V balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 11688890.00
SME.V income_statement (annual, 2025-12-31) — Basic Average Shares: 220068440.00
SME.V income_statement (annual, 2025-12-31) — Basic EPS: 0.01
SME.V cash_flow (annual, 2025-12-31) — Beginning Cash Position: 1658359.00
SME.V cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 938752.00
SME.V balance_sheet (annual, 2025-12-31) — Capital Stock: 49855959.00
SME.V balance_sheet (quarterly, 2025-12-31) — Capital Stock: 49855959.00
SME.V balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 724600.00
SME.V balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 724600.00
SME.V balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 724600.00
SME.V balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 724600.00
SME.V balance_sheet (annual, 2025-12-31) — Cash Equivalents: 20000.00
SME.V balance_sheet (quarterly, 2025-12-31) — Cash Equivalents: 20000.00
SME.V balance_sheet (annual, 2025-12-31) — Cash Financial: 704600.00
SME.V balance_sheet (quarterly, 2025-12-31) — Cash Financial: 704600.00
SME.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 29239.00
SME.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 0.00
SME.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -560000.00
SME.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -120000.00
SME.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -402998.00
SME.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -94152.00
SME.V cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 58800.00
SME.V cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 13199.00
SME.V cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 12050.00
SME.V cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 6352.00
SME.V cash_flow (annual, 2025-12-31) — Change In Receivables: 81389.00
SME.V cash_flow (quarterly, 2025-12-31) — Change In Receivables: 3280.00
SME.V cash_flow (annual, 2025-12-31) — Change In Working Capital: 152239.00
SME.V cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 22831.00
SME.V cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 76870.00
SME.V cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 0.00
SME.V cash_flow (annual, 2025-12-31) — Changes In Cash: -933759.00
SME.V cash_flow (quarterly, 2025-12-31) — Changes In Cash: -214152.00
SME.V balance_sheet (annual, 2025-12-31) — Common Stock: 49855959.00
SME.V balance_sheet (quarterly, 2025-12-31) — Common Stock: 49855959.00
SME.V balance_sheet (annual, 2025-12-31) — Common Stock Equity: 28446942.00
SME.V balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 28446942.00
SME.V income_statement (annual, 2025-12-31) — Cost Of Revenue: 7886.00
SME.V income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 1927.00
SME.V balance_sheet (annual, 2025-12-31) — Current Assets: 745425.00
SME.V balance_sheet (quarterly, 2025-12-31) — Current Assets: 745425.00
SME.V balance_sheet (annual, 2025-12-31) — Current Liabilities: 76484.00
SME.V balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 76484.00
SME.V cash_flow (annual, 2025-12-31) — Depreciation: 7886.00
SME.V cash_flow (quarterly, 2025-12-31) — Depreciation: 1927.00
SME.V cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 7886.00
SME.V cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 1927.00
SME.V cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 7886.00
SME.V cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 1927.00
SME.V income_statement (annual, 2025-12-31) — Diluted Average Shares: 220068440.00
SME.V income_statement (annual, 2025-12-31) — Diluted EPS: 0.01
SME.V income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 1430229.00
SME.V income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 15684965.00
SME.V income_statement (annual, 2025-12-31) — EBIT: -626299.00
SME.V income_statement (quarterly, 2025-12-31) — EBIT: -129208.00
SME.V income_statement (annual, 2025-12-31) — EBITDA: -618413.00
SME.V income_statement (quarterly, 2025-12-31) — EBITDA: -127281.00
SME.V income_statement (annual, 2025-12-31) — Earnings From Equity Interest: -571141.00
SME.V income_statement (quarterly, 2025-12-31) — Earnings From Equity Interest: 9797.00
SME.V cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: 571141.00
SME.V cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: -9797.00
SME.V cash_flow (annual, 2025-12-31) — End Cash Position: 724600.00
SME.V cash_flow (quarterly, 2025-12-31) — End Cash Position: 724600.00
SME.V cash_flow (annual, 2025-12-31) — Financing Cash Flow: 29239.00
SME.V cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 0.00
SME.V cash_flow (annual, 2025-12-31) — Free Cash Flow: -402998.00
SME.V cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -94152.00
SME.V cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of Business: 0.00
SME.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of Business: 0.00
SME.V cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 2070.00
SME.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: 0.00
SME.V income_statement (annual, 2025-12-31) — Gain On Sale Of Business: 0.00
SME.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Business: 0.00
SME.V income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: -2070.00
SME.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Ppe: 0.00
SME.V income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 2580387.00
SME.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 3795094.00
SME.V income_statement (annual, 2025-12-31) — General And Administrative Expense: 618413.00
SME.V income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 127281.00
SME.V income_statement (annual, 2025-12-31) — Gross Profit: -7886.00
SME.V income_statement (quarterly, 2025-12-31) — Gross Profit: -1927.00
SME.V income_statement (annual, 2025-12-31) — Interest Income: 28353.00
SME.V income_statement (quarterly, 2025-12-31) — Interest Income: 3807.00
SME.V income_statement (annual, 2025-12-31) — Interest Income Non Operating: 28353.00
SME.V income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 3807.00
SME.V balance_sheet (annual, 2025-12-31) — Invested Capital: 28446942.00
SME.V balance_sheet (quarterly, 2025-12-31) — Invested Capital: 28446942.00
SME.V cash_flow (annual, 2025-12-31) — Investing Cash Flow: -560000.00
SME.V cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -120000.00
SME.V balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 11688890.00
SME.V balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 11688890.00
SME.V balance_sheet (annual, 2025-12-31) — Investments And Advances: 27762753.00
SME.V balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 27762753.00
SME.V balance_sheet (annual, 2025-12-31) — Investmentsin Associatesat Cost: 16073863.00
SME.V balance_sheet (quarterly, 2025-12-31) — Investmentsin Associatesat Cost: 16073863.00
SME.V balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 16073863.00
SME.V balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 16073863.00
SME.V balance_sheet (annual, 2025-12-31) — Minority Interest: 0.00
SME.V balance_sheet (quarterly, 2025-12-31) — Minority Interest: 0.00
SME.V income_statement (annual, 2025-12-31) — Minority Interests: 0.00
SME.V income_statement (quarterly, 2025-12-31) — Minority Interests: 0.00
SME.V cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -560000.00
SME.V cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -120000.00
SME.V income_statement (annual, 2025-12-31) — Net Income: 1430229.00
SME.V income_statement (quarterly, 2025-12-31) — Net Income: 15684965.00
SME.V income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 1430229.00
SME.V income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 15684965.00
SME.V income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 1430229.00
SME.V income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 15684965.00
SME.V income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 1430229.00
SME.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 15684965.00
SME.V income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 1430229.00
SME.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 15684965.00
SME.V cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 1430229.00
SME.V cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 15684965.00
SME.V income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 1430229.00
SME.V income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 15684965.00
SME.V income_statement (annual, 2025-12-31) — Net Interest Income: 28353.00
SME.V income_statement (quarterly, 2025-12-31) — Net Interest Income: 3807.00
SME.V cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 29239.00
SME.V cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 0.00
SME.V cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 29239.00
SME.V cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: 0.00
SME.V income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 28353.00
SME.V income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 3807.00
SME.V balance_sheet (annual, 2025-12-31) — Net PPE: 15248.00
SME.V balance_sheet (quarterly, 2025-12-31) — Net PPE: 15248.00
SME.V cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: 0.00
SME.V cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: 0.00
SME.V balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 28446942.00
SME.V balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 28446942.00
SME.V income_statement (annual, 2025-12-31) — Normalized EBITDA: -3196730.00
SME.V income_statement (quarterly, 2025-12-31) — Normalized EBITDA: -15922375.00
SME.V income_statement (annual, 2025-12-31) — Normalized Income: -761340.45
SME.V income_statement (quarterly, 2025-12-31) — Normalized Income: 2259135.10
SME.V cash_flow (annual, 2025-12-31) — Operating Cash Flow: -402998.00
SME.V cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -94152.00
SME.V cash_flow (annual, 2025-12-31) — Operating Gains Losses: 573211.00
SME.V cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -9797.00
SME.V income_statement (annual, 2025-12-31) — Operating Income: -626299.00
SME.V income_statement (quarterly, 2025-12-31) — Operating Income: -129208.00
SME.V income_statement (annual, 2025-12-31) — Operating Revenue: 0.00
SME.V income_statement (quarterly, 2025-12-31) — Operating Revenue: 0.00
SME.V balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 220068440.00
SME.V balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 220068440.00
SME.V income_statement (annual, 2025-12-31) — Other Gand A: 603711.00
SME.V income_statement (quarterly, 2025-12-31) — Other Gand A: 126265.00
SME.V income_statement (annual, 2025-12-31) — Other Income Expense: 2028175.00
SME.V income_statement (quarterly, 2025-12-31) — Other Income Expense: 15810366.00
SME.V cash_flow (annual, 2025-12-31) — Other Non Cash Items: -601.00
SME.V cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 0.00
SME.V income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 20999.00
SME.V income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 5475.00
SME.V balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 76484.00
SME.V balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 76484.00
SME.V balance_sheet (annual, 2025-12-31) — Prepaid Assets: 3668.00
SME.V balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 3668.00
SME.V income_statement (annual, 2025-12-31) — Pretax Income: 1430229.00
SME.V income_statement (quarterly, 2025-12-31) — Pretax Income: 15684965.00
SME.V cash_flow (annual, 2025-12-31) — Purchase Of Business: -560000.00
SME.V cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -120000.00
SME.V cash_flow (annual, 2025-12-31) — Purchase Of PPE: 0.00
SME.V cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: 0.00
SME.V balance_sheet (annual, 2025-12-31) — Receivables: 17157.00
SME.V balance_sheet (quarterly, 2025-12-31) — Receivables: 17157.00