SMMT 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 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 10-31 |
2019 (Q2) 07-31 |
2019 (Q1) 04-30 |
2019 (Q4) 01-31 |
2018 (Q3) 10-31 |
2018 (Q2) 07-31 |
2018 (Q1) 04-30 |
2018 (Q4) 01-31 |
2017 (Q3) 10-31 |
2017 (Q2) 07-31 |
2017 (Q1) 04-30 |
2017 (Q4) 01-31 |
2016 (Q3) 10-31 |
2016 (Q2) 07-31 |
2016 (Q1) 04-30 |
2016 (Q4) 01-31 |
2015 (Q3) 10-31 |
2015 (Q2) 07-31 |
2015 (Q1) 04-30 |
2015 (Q4) 01-31 |
2014 (Q3) 10-31 |
2014 (Q2) 07-31 |
2014 (Q1) 04-30 |
2014 (Q4) 01-31 |
2013 (Q3) 10-31 |
2013 (Q2) 07-31 |
2013 (Q1) 04-30 |
2013 (Q4) 01-31 |
2012 (Q3) 10-31 |
2012 (Q2) 07-31 |
2012 (Q1) 04-30 |
2012 (Q4) 01-31 |
2011 (Q3) 10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-01 | 2024-02-20 | 2023-11-07 | 2023-08-09 | 2023-05-11 | 2023-03-09 |
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| Revenue | 0 | -235000 | 0 | 235000 | 0 | 705 |
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| Cost of Revenue | 27000 | 605000 | 599000 | 471000 | 375000 | 596000 |
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| Gross Profit | -27000 | -840000 | -599000 | -236000 | -375000 | -595295 |
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| Operating Expenses | 42362000 | 35370000 | -864000 | 15558000 | -504676000 | 19703705 |
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| Research & Development | 30873000 | 24814000 | 15323000 | 9451000 | 9883000 | 5386000 |
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| Selling, General and Administrative | 11729000 | 11610000 | 5434000 | 6316000 | 6940000 | 7535000 |
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| Other Operating Expenses | -240000 | -1054000 | -21621000 | -209000 | -521499000 | 6782705 |
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| Operating Income | -42389000 | -36210000 | 265000 | -15794000 | 504301000 | -20299000 |
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| Net Interest(Non Operating) | -3121000 | -522000 | -237000 | 771000 | -6566000 | -2950000 |
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| Interest Income | 0 | 2375000 | 2485000 | 3286000 | 1761000 | -46000 |
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| Interest Expense | 3121000 | 2897000 | 2722000 | 2515000 | 8327000 | 2904000 |
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| Equity & Other Income/(Expense) | 2037000 | 165000 | -21296000 | 306000 | -1040111000 | 4020000 |
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| Income Before Tax | -43473000 | -36567000 | -21268000 | -14717000 | -542376000 | -19229000 |
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| Income Tax Expense | 3121000 | 2793000 | -599000 | 2510000 | 1038350000 | -2904000 |
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| Income Attributable to Non-Controlling Interest | -3121000 | -2793000 | 599000 | -2510000 | 0 | 0 |
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| Net Income | -43473000 | -36567000 | -21268000 | -14717000 | -1580726000 | -16325000 |
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| Depreciation and Amortization | 27000 | 605000 | 599000 | 471000 | 375000 | 9353000 |
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| EBITDA | -42362000 | -35605000 | 864000 | -15323000 | 504676000 | -10946000 |
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| Earnings Per Share (EPS) | -0.0619 | -0.0521 | -0.0305 | -0.0211 | -4.18 | -0.0773 |
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| Diluted Earnings Per Share | -0.0619 | -0.0521 | -0.0305 | -0.0211 | -4.18 | -0.0773 |
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| Weighted Average Shares Outstanding | 701785250 | 701660053 | 697739477 | 697685365 | 378163980 | 211091425 |
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| Diluted Weighted Average Shares Outstanding | 701785250 | 701660053 | 697739477 | 697685365 | 378163980 | 211091425 |
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