SMFR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
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| Revenue | 62422000 | 57418000 | 53303000 | 48706000 | 43139000 | 61350000 |
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| Cost of Revenue | 29443000 | 31843000 | 28044000 | 29949000 | 27903000 | 77676000 |
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| Gross Profit | 32979000 | 25575000 | 25259000 | 18757000 | 15236000 | -16326000 |
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| Operating Expenses | 45796000 | 49234000 | 68226000 | 70379000 | 73480000 | 308556000 |
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| Research & Development | 11371000 | 10029000 | 14288000 | 17138000 | 14592000 | 24366000 |
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| Selling, General and Administrative | 33451000 | 37241000 | 42862000 | 52523000 | 57141000 | 72445000 |
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| Other Operating Expenses | 974000 | 1964000 | 11076000 | 718000 | 1747000 | 211745000 |
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| Operating Income | -12817000 | -23659000 | -42967000 | -51622000 | -58244000 | -324882000 |
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| Net Interest(Non Operating) | -597000 | -978000 | 1053000 | 1074000 | -35000 | 333000 |
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| Interest Income | 0 | 0 | 1053000 | 1700000 | 732000 | 1136000 |
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| Interest Expense | 597000 | 978000 | 0 | 626000 | 767000 | 803000 |
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| Equity & Other Income/(Expense) | -6907000 | -1547000 | -544000 | 3633000 | -2857000 | 15878000 |
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| Income Before Tax | -20321000 | -26184000 | -42458000 | -46915000 | -61136000 | -308671000 |
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| Income Tax Expense | -82000 | -411000 | -172000 | -196000 | -147000 | 90000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -20239000 | -25773000 | -42286000 | -46719000 | -60989000 | -308761000 |
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| Depreciation and Amortization | 5648000 | 6694000 | 8672000 | 10332000 | 12084000 | 245320000 |
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| EBITDA | -7169000 | -16965000 | -34295000 | -41290000 | -46160000 | -79562000 |
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| Earnings Per Share (EPS) | -0.78 | -0.99 | -1.64 | -1.84 | -3.04 | -26.23 |
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| Diluted Earnings Per Share | -0.78 | -0.99 | -1.64 | -1.84 | -3.04 | -26.23 |
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| Weighted Average Shares Outstanding | 26062170 | 25978863 | 25788747 | 25418358 | 20061965 | 11773064 |
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| Diluted Weighted Average Shares Outstanding | 26062170 | 25978863 | 25788747 | 25418358 | 20061965 | 11773064 |
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