SMHI Income Statement (2015-2025) | SMHI

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Income Statement Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 59.88M57.27M54.12M44.36M34.30M42.32M47.81M49.34M35.67M33.92M36.22M36.02M36.51M42.80M43.66M47.97M45.59M54.02M59.79M57.93M61.21M68.32M76.90M73.08M62.77M69.87M68.92M69.81M55.50M60.81M59.19M52.33M
Cost of Revenue (Quarter) 25.43M24.90M25.06M26.11M27.98M26.41M25.25M25.28M24.31M24.31M24.11M24.63M24.41M23.67M23.04M
Gross Profit (Quarter) 28.59M34.89M32.87M22.70M30.59M36.76M29.81M14.67M20.35M16.01M23.08M13.57M11.32M11.51M9.66M
Operating items
Selling, General & Administrative (Quarter) 12.40M11.93M10.59M14.39M11.83M21.70M10.32M12.37M9.39M13.24M8.88M8.53M8.61M9.15M9.13M10.74M9.92M10.21M9.98M10.80M11.63M13.70M12.30M11.55M11.92M10.89M11.02M10.89M11.49M12.00M11.27M12.73M
Other Operating Expenses (Quarter) -0.38M-20.36M-29.23M-66.25M4.82M-6.32M-9.74M-12.30M-12.57M-3.45M0.23M-1.80M-2.27M22.65M0.06M2.14M0.03M-1.78M1.02M3.60M0.27M-0.51M18.06M-0.00M0.04M1.82M11.62M5.81M19.16M30.23M8.21M
Operating Expenses (Quarter) 76.09M44.24M41.16M32.67M33.38M80.82M41.26M159.48M20.73M20.13M24.72M-53.60M26.31M32.62M33.45M136.16M64.85M69.57M68.91M44.34M38.51M37.73M40.14M-37.23M73.38M73.83M77.22M46.73M41.93M49.49M47.68M-30.05M
Operating Income (Quarter) -16.59M-34.51M-41.07M-82.72M-18.59M-44.81M-29.13M-35.83M-23.72M-17.82M-13.18M-16.91M-16.55M8.36M-14.28M-14.67M-17.12M-15.53M-10.90M-10.45M0.18M2.88M9.83M22.62M-10.61M-3.93M-6.48M10.59M-5.25M6.07M18.07M-5.16M
EBIT (Quarter) -16.59M-34.51M-41.07M-82.72M-18.59M-44.81M-29.13M-35.83M-23.72M-17.82M-13.18M-16.91M-16.55M8.36M-14.28M-14.67M-17.12M-15.53M-10.90M-10.45M0.18M2.88M9.83M22.62M-10.61M-3.93M-6.48M10.59M-5.25M6.07M18.07M-5.16M
Non-operating items
Non Operating Investment Income (Quarter) -3.58M-2.49M1.62M7.45M-0.09M-0.21M-0.70M9.32M5.11M0.09M0.01M-0.89M0.35M0.03M0.00M0.00M-0.03M0.03M0.00M0.61M-0.54M0.10M0.07M-0.54M0.12M0.09M0.02M-0.07M
Interest & Investment Income (Quarter) 1.41M0.99M0.97M1.09M0.85M0.28M0.35M-1.48M0.66M0.52M0.03M0.06M0.99M0.14M0.12M0.06M0.03M0.19M-0.12M0.69M0.46M0.42M0.34M0.22M0.59M0.45M0.36M0.37M0.44M0.37M0.30M0.75M
Other Non Operating Income (Quarter) 0.27M0.00M0.15M-0.00M-1.09M-0.32M0.71M0.19M-0.91M-1.29M-0.47M-0.66M0.24M62.87M0.82M1.17M0.66M-3.55M-0.82M0.82M0.57M-2.00M-0.08M-0.56M-1.72M-29.57M-1.20M-0.22M-0.04M
Non Operating Income (Quarter) 0.27M-6.70M-2.99M14.76M-0.00M-7.04M-8.34M-0.90M-5.93M-9.20M15.99M-7.15M54.19M3.41M-6.68M-5.81M-5.64M-4.78M-16.70M-9.15M-8.92M-0.10M-11.39M-40.59M-10.22M-4.05M-32.56M
Net income details
EBT (Quarter) -21.57M-41.22M-28.80M-83.46M-11.46M-38.06M-20.87M-32.83M-24.62M-23.76M-22.38M-27.35M-23.70M62.55M-10.87M-21.35M-22.93M-21.17M-15.68M-10.30M-8.97M-6.04M-0.80M11.73M-21.04M-14.13M-17.87M-30.00M-15.47M-4.44M14.01M-13.16M
Tax Provisions (Quarter) -6.83M-13.74M-15.26M15.11M-3.42M-13.80M-5.82M9.64M-6.66M-15.01M-3.12M-6.05M-2.69M15.91M-0.72M-1.01M-2.42M-1.63M8.42M-4.44M1.16M-1.10M2.36M6.38M0.93M-0.68M-0.51M-2.35M0.90M2.51M5.41M1.69M
Profit After Tax (Quarter) -11.96M-30.58M-27.93M-61.77M-7.60M-36.49M-20.48M28.96M-17.94M-8.75M-18.08M-35.08M6.01M48.80M-5.83M-15.85M-20.51M-19.12M-24.35M-7.51M-10.12M-4.94M-0.88M2.17M-21.97M-13.45M-17.36M-26.23M-15.49M-6.73M8.60M-14.85M
Equity Income (Quarter) 2.16M-3.31M0.79M-5.95M0.44M1.57M-7.31M9.37M0.03M2.08M-0.59M-9.68M4.10M2.17M4.31M4.49M5.67M0.41M-0.25M1.18M0.50M0.37M2.27M0.36M-1.10M0.97M1.01M1.41M0.90M0.22M0.39M0.23M
Net Income - Minority (Quarter) -5.54M-17.37M-17.83M-16.01M-14.97M
Income from Non-Controlling Interests (Quarter) -0.62M-0.21M-0.07M-0.20M-0.20M-2.50M-1.88M-0.34M-4.05M0.01M0.00M-0.03M0.00M0.00M-0.00M
Income from Continuing Operations (Quarter) -14.74M-27.47M-13.53M-98.58M-8.04M-24.26M-15.05M-42.48M-17.96M-8.75M-19.25M-21.30M-21.02M46.63M-10.14M-20.34M-20.51M-19.53M-24.10M-5.86M-10.12M-4.94M-3.16M5.36M-21.97M-13.45M-17.36M-27.66M-16.38M-6.95M8.60M-14.85M
Consolidated Net Income (Quarter) -14.74M-27.47M-13.53M-98.58M-8.04M-24.26M-15.05M-42.48M-2.05M0.60M1.77M0.05M22.93M-20.51M-10.12M-4.94M-3.16M5.36M-21.97M-13.45M-17.36M-27.66M-16.38M-6.95M8.60M-14.85M
Income towards Parent Company (Quarter) -14.74M-27.47M-13.53M-104.12M-25.41M-42.09M-31.06M-57.45M-2.05M0.60M1.77M0.05M22.93M-20.51M-10.12M-4.94M-3.16M5.36M-21.97M-13.45M-17.36M-27.66M-16.38M-6.95M8.60M-14.85M
Net Income towards Common Stockholders (Quarter) -14.74M-27.47M-13.53M-104.12M-25.41M-42.09M-31.06M-57.45M-2.05M0.60M1.77M0.05M22.93M-20.51M-10.12M-4.94M-3.16M5.36M-21.97M-13.45M-17.36M-27.66M-16.38M-6.95M8.60M-14.85M
Additional items
EPS (Basic) (Quarter) -0.68-1.73-0.77-5.89-0.42-1.93-1.171.65-0.58-0.27-0.72-1.540.241.92-0.23-1.53-0.56-0.72-0.91-0.50-0.36-0.17-0.030.22-0.84-0.45-0.59-0.94-0.56-0.260.35-0.56
EPS (Weighted Average and Diluted) (Quarter) -0.68-1.58-0.42-1.93-1.251.20-0.24-0.72-1.571.79-0.23-0.62-0.56-0.72-0.91-0.50-0.36-0.17-0.030.22-0.84-0.45-0.59-0.94-0.56-0.260.35-0.56
Shares Outstanding (Weighted Average) (Quarter) 17.67M17.67M17.67M17.67M17.67M17.67M17.65M17.62M17.60M17.57M21.04M22.51M23.09M23.24M23.41M1.83M23.99M24.42M24.61M24.79M25.30M25.44M25.52M1.44M26.38M26.52M26.73M26.63M26.82M26.98M27.05M27.08M27.34M27.54M27.77M1.28M27.91M25.69M25.66M26.22M
Shares Outstanding (Diluted Average) (Quarter) 17.67M17.67M17.67M21.62M23.51M24.85M24.61M24.79M28.35M25.52M25.50M26.38M26.66M26.59M26.63M26.82M27.14M27.05M27.08M27.34M27.73M27.77M27.66M27.91M25.69M26.41M26.22M
EBITDA (Quarter) -16.59M-34.51M-41.07M-82.72M-18.59M-44.81M-29.13M-35.83M-23.72M-17.82M-13.18M-16.91M-16.55M8.36M-14.28M-14.67M-17.12M-15.53M-10.90M-10.45M0.18M2.88M9.83M22.62M-10.61M-3.93M-6.48M10.59M-5.25M6.07M18.07M-5.16M
Interest Expenses (Quarter) 2.36M2.58M2.51M2.55M3.18M4.55M4.29M4.51M7.37M6.72M8.31M-22.30M8.02M7.31M6.40M6.38M6.63M6.99M7.63M8.46M8.79M8.74M9.54M10.44M10.31M10.19M10.13M10.00M9.59M8.84M8.95M8.67M
Tax Rate (Quarter) 31.65%33.34%53.00%-18.11%29.86%36.26%27.90%-29.38%27.05%63.17%13.94%22.12%11.34%25.44%6.67%4.73%10.56%7.72%-53.68%43.12%-12.90%18.15%-296.48%54.36%-4.40%4.83%2.87%7.82%-5.84%-56.52%38.61%-12.82%