SMMT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-20 | 2023-03-09 | 2022-03-17 | 2021-03-31 | 2020-04-30 | 2019-03-29 | 2018-04-13 | 2017-03-30 | 2016-05-12 | 2015-05-07 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | |
| Revenue | 0 | 704295 | 1809000 | 860000 | 811370 | 56412879 | 35979787 | 2879892 | 0 | 2268078 | 2268078 | 2865220 | 2771583 | 1207450 | 301945 | 266639 | 6025174 | 2028206 | 947892 | 212761 | 1824.484583 | |
| Cost of Revenue | 2050000 | 2514000 | 0 | 0 | 199498 | 24919 | 97667 | 0 | 0 | 0 | 0 | 0 | 1006583 | 0 | 0 | 5765.184054 | 2513472 | 596300 | 415930 | 169456 | 1824.484583 | |
| Gross Profit | -2050000 | -1809705 | 1809000 | 860000 | 611872 | 56387960 | 35882119 | 2879892 | 0 | 2268078 | 2268078 | 2865220 | 1765000 | 1207450 | 301945 | 260874 | 3511702 | 1431906 | 531962 | 43305 | 0 | |
| Operating Expenses | 87686000 | 70279295 | 87995000 | 54053000 | 55512302 | 44006821 | 54133166.446495 | 33944977.059310004 | 28734600.86876 | 21419803.177038 | 13334652.294009 | 10094611.416973 | 6479047.92563 | 10590115.252963 | 9504104.951433 | 19456054.306131 | 26916422.714272 | 10027265.055334 | 3744443.479498 | 579917.00128 | 43787.629995 | |
| Research & Development | 59471000 | 51999000 | 85352000 | 53274000 | 41986692 | 51379106 | 41006114 | 23689111 | 23943601 | 15635076 | 10827395 | 5724123 | 4778430 | 3663496 | 3677668 | 7377994 | 15335361 | 5790392 | 1831521 | 504603 | 0 | |
| Selling, General and Administrative | 28215000 | 26700000 | 23611000 | 19232000 | 11938143 | 16187290 | 16984203 | 10345862 | 7454247 | 6795238 | 3237991 | 2768871 | 2314625 | 2677596 | 4201680 | 5030123 | 7309749 | 1863439 | 1794034 | 75313 | 43787 | |
| Other Operating Expenses | 0 | -8419705 | -20968000 | -18453000 | 1587467 | -23559575 | -3857150.5535050035 | -89995.94068999961 | -2663247.131239999 | -1010510.822962001 | -730733.7059909999 | 1601617.4169730004 | -614007.0743699996 | 4249023.252963001 | 1624756.9514329992 | 7047937.306131002 | 4271312.714272 | 2373434.055334 | 118888.47949799988 | 1.0012799999676645 | 0.6299950000029639 | |
| Operating Income | -89736000 | -72089000 | -86186000 | -53193000 | -54900430 | 12381139 | -18251047.446494997 | -31065085.05931 | -28734600.86876 | -19151725.177038 | -11066574.294009 | -7229391.416973 | -4714047.92563 | -9382665.252963 | -9202159.951433 | -19195180.306131 | -23404720.714272 | -8595359.055334 | -3212481.479498 | -536612.00128 | -43787.629995 | |
| Net Interest(Non Operating) | -6058000 | -2888000 | -102049 | -251000 | -36184.1343530184 | 3100531 | 2734684 | -1067459.374986 | 393787.22691000137 | 91686.6057010009 | 14845 | 17374 | 6281.092679 | 20571.98465 | -94259 | 314203 | 1465529 | 1712402 | 1040718 | 404812 | 1824.484583 | |
| Interest Income | 10403000 | 1513000 | 178951 | 4000 | 5566.8656469816 | 3656633 | 4382289 | 9999.625014 | 42725 | 76841 | 14845 | 17374 | 10992 | 26902 | 12780 | 430947 | 1541092 | 1724171 | 1040718 | 404812 | 1824.484583 | |
| Interest Expense | 16461000 | 4401000 | 281000 | 255000 | 41751 | 556102 | 1647605 | 1077459 | -351062.22691000137 | -14845.605701000895 | 0 | 0 | 4710.907321 | 6330.01535 | 107039 | 116744 | 75563 | 11769 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -520080000 | -3805000 | -2313951 | 534000 | 18466686.13435302 | -8883205 | 97667.94202199578 | -0.5952650015242398 | -351061.31364400196 | -14844.659038001206 | 0.6057009994983673 | 0.5478670001029968 | 0.11708200023804238 | 0.5652380017563701 | 0.7643860001116991 | -0.4690839983522892 | 0.24098800122737885 | 0.6598140001296997 | 0.3277099998667836 | 0.5623689999338239 | 0.0000010000053407566156 | |
| Income Before Tax | -615874000 | -78782000 | -88602000 | -52910000 | -36469928 | 6598465 | -15418695.504473 | -32132545.029561 | -28691874.955494 | -19074883.230375 | -11051728.688308 | -7212016.869106 | -4707766.715869 | -9362092.703075 | -9296418.187047 | -18880977.775215 | -21939191.473284 | -6882956.39552 | -2171763.151788 | -131799.438911 | -41963.145411 | |
| Income Tax Expense | -946000 | -4401000 | -2455000 | -213000 | -5807632 | -3273657.289003 | -5324991.507191 | -5419796.757622 | -4355194.758955 | -1954196.17297 | -1001253.628926 | -538610.983873 | -477371.941836 | -1940149.704863 | -594306.16353 | -2517944.135367 | -1811529.360297 | -959180.871305 | -278476.945322 | -45188.379055 | -1824.4845840000053 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | -1 | 0.28900299966335297 | 0.0 | 0.000000998377799987793 | 0.0 | 0.0 | -0.000000001862645149230957 | 0.0 | 0.0 | 0.0000000009313225746154785 | -44732.721986999735 | 15926320.947797002 | 0.000000003725290298461914 | 0.0 | 0.0 | 0.0 | 1824.4845840000053 | |
| Net Income | -614928000 | -74381000 | -86147000 | -52697000 | -30662295 | 9872122 | -10093703.997282002 | -26712748.27194 | -24336680.196539 | -17120687.057405 | -10050475.059382 | -6673405.885233 | -4230394.774033 | -7421942.998212 | -8657379.30153 | -32289354.587645 | -20127662.112987 | -5923775.524215 | -1893286.206466 | -86611.059856 | -41963.145411 | |
| Depreciation and Amortization | 2050000 | 11286000 | 2455000 | 1718000 | 1786963 | 1492556 | 4828162 | 72497 | 68361 | 49721 | 42887 | 146893 | 295216 | 710544 | 3783110 | 2738462 | 3281035 | 737529 | 240989 | 9414.245636 | 1824.4845840000053 | |
| EBITDA | -87686000 | -60803000 | -83731000 | -51475000 | -53113467 | 13873695 | -13422885.446494997 | -30992588.05931 | -28666239.86876 | -19102004.177038 | -11023687.294009 | -7082498.416973 | -4418831.92563 | -8672121.252963 | -5419049.951432999 | -16456718.306131002 | -20123685.714272 | -7857830.055334 | -2971492.479498 | -527197.755644 | -41963.145411 | |
| Earnings Per Share (EPS) | -0.99 | -0.38 | -0.93 | -0.76 | -0.19 | 0.11 | -0.16 | -0.43 | -0.41 | -0.43 | -2.08 | -0.42 | -0.0238 | -0.0446 | -0.13 | -0.6 | -0.42 | -0.16 | -0.0605 | -0.0037 | -0.0022 | |
| Diluted Earnings Per Share | -0.99 | -0.38 | -0.93 | -0.76 | -0.19 | 0.11 | -0.15 | -0.43 | -0.41 | -0.43 | -2.08 | -0.42 | -0.0238 | -0.0446 | -0.13 | -0.6 | -0.42 | -0.16 | -0.0605 | -0.0037 | -0.0022 | |
| Weighted Average Shares Outstanding | 619646180 | 193336063 | 92239306 | 69524148 | 164145000 | 86144000 | 65025806 | 61548557 | 59102292 | 39599000 | 4827666 | 15809445 | 177884127 | 166289000 | 67010000 | 53389000 | 47902000 | 36420000 | 31313000 | 23465000 | 19023556 | |
| Diluted Weighted Average Shares Outstanding | 619646180 | 193336063 | 92239306 | 69524148 | 164145000 | 86144000 | 65434000 | 61549000 | 59102292 | 39599000 | 4827666 | 15809445 | 177884127 | 166289000 | 67010000 | 53389000 | 47902000 | 36420000 | 31313000 | 23465000 | 19023556 |
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