SMRT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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: | 2024-03-05 | 2023-11-07 | 2023-08-08 | 2023-05-10 | 2023-03-08 | 2022-11-10 |
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| Revenue | 60253000 | 58104000 | 53402000 | 65079000 | 40551000 | 47502000 |
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| Cost of Revenue | 43253000 | 44573000 | 43519000 | 55964000 | 36630000 | 46319000 |
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| Gross Profit | 17000000 | 13531000 | 9883000 | 9115000 | 3921000 | 1183000 |
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| Operating Expenses | 22831000 | 23478000 | 21970000 | 24409000 | 26191000 | 27848000 |
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| Research & Development | 7465000 | 7573000 | 6536000 | 7231000 | 7336000 | 7610000 |
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| Selling, General and Administrative | 15366000 | 15905000 | 15434000 | 17178000 | 18855000 | 20238000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -5831000 | -9947000 | -12087000 | -15294000 | -22270000 | -26665000 |
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| Net Interest(Non Operating) | 0 | 2233000 | 1815000 | 0 | 24000 | 0 |
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| Interest Income | 2516000 | 2233000 | 1815000 | 2016000 | 1199000 | 506000 |
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| Interest Expense | 2516000 | 0 | 0 | 2016000 | 1175000 | 506000 |
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| Equity & Other Income/(Expense) | 2445000 | -42000 | -59000 | 2072000 | 1204000 | 796000 |
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| Income Before Tax | -3386000 | -7756000 | -10331000 | -13222000 | -21042000 | -25869000 |
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| Income Tax Expense | -86000 | -33000 | 18000 | -7000 | 347000 | 81000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -3300000 | -7723000 | -10349000 | -13215000 | -21389000 | -25950000 |
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| Depreciation and Amortization | 1542000 | 1395000 | 1342000 | 1254000 | 1386000 | 1240000 |
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| EBITDA | -4289000 | -8552000 | -10745000 | -14040000 | -20884000 | -25425000 |
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| Earnings Per Share (EPS) | -0.0162 | -0.0383 | -0.0518 | -0.0666 | -0.11 | -0.13 |
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| Diluted Earnings Per Share | -0.0162 | -0.0383 | -0.0518 | -0.0666 | -0.11 | -0.13 |
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| Weighted Average Shares Outstanding | 203200000 | 201584000 | 199619000 | 198334000 | 198525000 | 196486000 |
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| Diluted Weighted Average Shares Outstanding | 203200000 | 201584000 | 199619000 | 198334000 | 198525000 | 196486000 |
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