SMC Income Statement (2023-2025) | SMC

Income Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 121.19M127.32M118.87M101.31M102.42M107.02M132.70M140.22M146.88M142.29M
Cost of Revenue (Quarter) 27.11M37.17M30.18M23.44M24.47M42.07M33.53M39.24M38.36M39.65M
Gross Profit (Quarter) 94.08M90.15M88.69M77.88M77.94M64.95M99.17M100.98M108.53M102.64M
Operating items
Depreciation & Amortization - Total (Quarter) 23.93M25.18M23.57M20.36M19.98M21.71M24.97M25.89M25.00M22.93M
Selling, General & Administrative (Quarter) 11.10M10.24M14.79M14.16M12.42M14.19M16.60M15.52M13.16M15.74M
Restructuring Costs (Quarter) 0.14M1.73M7.79M3.27M2.09M30.92M1.24M1.06M1.66M-0.38M
Other Operating Expenses (Quarter) -0.32M0.12M212.50M2.13M-1.67M-2.79M-0.04M-0.57M-9.35M
Operating Expenses (Quarter) 95.42M102.80M173.57M94.47M90.77M112.76M118.12M126.01M121.72M123.86M
Operating Income (Quarter) -1.34M-12.66M-84.88M-16.59M-12.82M-47.81M-18.95M-25.04M-13.20M-21.22M
EBIT (Quarter) -1.34M-12.66M-84.88M-16.59M-12.82M-47.81M-18.95M-25.04M-13.20M-21.22M
Non-operating items
Other Non Operating Income (Quarter) 2.86M-15.79M2.59M0.92M-42.23M-2.88M-0.97M0.13M
Net income details
EBT (Quarter) 3.95M-14.62M133.14M-24.43M-54.97M-20.23M4.93M-4.98M5.54M-7.89M
Tax Provisions (Quarter) 0.07M0.50M0.21M-0.65M142.57M4.55M0.30M-0.75M0.54M-0.58M
Profit After Tax (Quarter) 0.25M-27.70M129.16M-30.96M-204.94M-33.77M2.03M-8.03M5.00M-7.31M
Equity Income (Quarter) 10.21M11.53M126.26M4.91M4.37M4.84M5.55M
Income from Non-Controlling Interests (Quarter) 3.00M-8.44M3.31M-15.75M-0.99M3.10M-0.56M-6.31M
Income from Continuing Operations (Quarter) 3.87M-15.12M132.93M-23.78M-197.54M-24.78M4.63M-4.23M5.00M-7.31M
Consolidated Net Income (Quarter) 3.87M-15.12M132.93M-23.78M-197.54M-24.78M4.63M-4.23M5.00M-7.31M
Income towards Parent Company (Quarter) 3.87M-15.12M132.93M-23.78M-197.54M-24.78M4.63M-4.23M5.00M-7.31M
Preferred Dividend Payments (Quarter) -2.75M-21.96M125.94M-30.96M-204.94M-25.54M-1.89M-8.03M-1.58M-8.08M
Net Income towards Common Stockholders (Quarter) 6.63M6.84M6.99M7.18M7.40M0.75M6.52M3.80M6.58M0.76M
Additional items
EPS (Basic) (Quarter) -0.27-2.1212.05-2.91-19.25-2.39-0.16-0.66-0.13-0.66
EPS (Weighted Average and Diluted) (Quarter) -0.27-2.1211.47-2.91-19.25-2.39-0.16-0.66-0.13-0.66
Shares Outstanding (Weighted Average) (Quarter) 10.38M10.33M10.45M10.55M10.65M10.60M11.77M12.24M12.09M12.13M
Shares Outstanding (Diluted Average) (Quarter) 10.38M10.33M10.98M11.08M10.58M10.60M11.77M12.24M12.26M12.13M
EBITDA (Quarter) 22.59M12.52M-61.31M3.77M7.15M-26.10M6.02M0.86M11.81M1.72M
Interest Expenses (Quarter) 34.57M36.82M37.85M31.46M25.71M20.43M22.54M23.86M24.19M24.14M
Tax Rate (Quarter) 1.82%-3.43%0.16%2.68%-259.37%-22.48%6.00%15.10%9.70%7.37%