SMFR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-03-16 | 2021-12-31 | 2020-12-31 | 2019-12-31 | |
| Revenue | 202566000 | 234694000 | 212195000 | 179322000 | 196174000 | |
| Cost of Revenue | 141944000 | 261444000 | 228797000 | 175296000 | 113389000 | |
| Gross Profit | 60622000 | -26750000 | -16602000 | 4026000 | 82785000 | |
| Operating Expenses | 224284000 | 640902000 | 429547000 | 246020000 | 113198000 | |
| Research & Development | 51556000 | 86203000 | 105162000 | 72700000 | 34910000 | |
| Selling, General and Administrative | 165505000 | 338242000 | 318726000 | 163925000 | 68836000 | |
| Other Operating Expenses | 7223000 | 216457000 | 5659000 | 9395000 | 9452000 | |
| Operating Income | -163662000 | -667652000 | -446149000 | -241994000 | -30413000 | |
| Net Interest(Non Operating) | 1114000 | -666000 | -2756000 | -1968000 | 205000 | |
| Interest Income | 1114000 | 2541000 | 79000 | 506000 | 988000 | |
| Interest Expense | 0 | 3207000 | 2835000 | 2474000 | 783000 | |
| Equity & Other Income/(Expense) | -14145000 | 70286000 | 203515000 | 2622000 | 504000 | |
| Income Before Tax | -176693000 | -598032000 | -245390000 | -241340000 | -29704000 | |
| Income Tax Expense | -926000 | -49052000 | 0 | 5096000 | 1287000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -175767000 | -548980000 | -245390000 | -246436000 | -30991000 | |
| Depreciation and Amortization | 35834000 | 272052000 | 21807000 | 14862000 | 7899000 | |
| EBITDA | -127828000 | -395600000 | -424342000 | -227132000 | -22514000 | |
| Earnings Per Share (EPS) | -7.23 | -53.63 | -74.93 | -1584951.85 | -4.26 | |
| Diluted Earnings Per Share | -7.23 | -53.63 | -74.93 | -1584951.85 | -4.26 | |
| Weighted Average Shares Outstanding | 24311989 | 10236959 | 3275073 | 155.48485 | 7278497 | |
| Diluted Weighted Average Shares Outstanding | 24311989 | 10236959 | 3275073 | 155.48485 | 7278497 |
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