SMR Income Statement (2020-2025) | SMR

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Income Statement 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) 0.37M0.30M1.53M2.44M2.75M3.17M3.44M5.50M5.79M6.95M4.56M1.38M0.97M0.47M34.22M13.38M8.05M8.24M1.81M
Gross Profit (Quarter) 0.13M0.14M0.57M1.24M1.01M1.42M0.81M2.09M0.03M1.01M0.72M0.64M0.12M0.18M31.17M7.00M1.78M2.71M-0.06M
Operating items
Research & Development (Quarter) 20.90M26.37M28.37M24.38M29.51M35.30M37.99M27.57M26.93M63.73M37.82M13.15M12.13M12.16M9.37M9.13M11.80M11.05M13.54M
Selling, General & Administrative (Quarter) 10.89M13.69M6.20M10.52M11.97M16.48M16.33M14.70M16.32M16.40M17.98M19.36M16.83M17.02M22.69M23.26M22.52M519.22M44.82M
Other Operating Expenses (Quarter) 0.01M0.11M0.30M-31.41M-39.61M-34.37M-29.75M
Operating Expenses (Quarter) 0.01M0.11M0.30M0.38M0.44M0.20M5.15M41.47M51.79M54.32M42.27M43.26M80.13M55.81M32.51M28.96M29.18M32.06M32.40M34.33M530.28M58.36M
Operating Income (Quarter) -0.01M-0.11M-0.30M-40.95M-45.84M-51.06M-43.85M-52.67M-66.10M-67.38M-55.47M-56.12M-92.92M-71.06M-43.97M-41.88M-41.02M-11.86M-35.33M-43.08M-538.44M-72.72M
EBIT (Quarter) -0.01M-0.11M-0.30M-40.95M-45.84M-51.06M-43.85M-52.67M-66.10M-67.38M-55.47M-56.12M-92.92M-71.06M-43.97M-41.88M-41.02M-11.86M-35.33M-43.08M-538.44M-72.72M
Non-operating items
Interest & Investment Income (Quarter) 0.00M0.01M0.01M0.00M0.00M0.02M2.74M2.11M1.54M1.73M2.01M3.11M5.21M5.45M5.76M8.88M
Non Operating Income (Quarter) 9.28M5.92M17.06M10.19M12.20M15.73M13.87M15.30M12.90M13.80M15.97M12.10M13.04M12.02M10.96M9.93M10.54M10.87M14.30M
Net income details
EBT (Quarter) -0.01M-0.11M-0.29M-24.68M-27.10M-28.05M-23.37M-21.38M-49.63M-47.19M-35.61M-29.73M-58.33M-56.44M-48.08M-74.44M-45.54M-178.39M-30.05M-37.61M-532.65M-63.81M
Tax Provisions (Quarter) 0.01M1.92M
Profit After Tax (Quarter) -0.01M-12.97M8.73M-24.68M-27.10M-28.05M-23.37M-21.38M-49.63M-47.19M-10.96M-9.52M-58.33M-56.44M-48.08M-74.44M-17.46M-286.74M-30.39M-17.64M-273.32M244.86M
Income from Non-Controlling Interests (Quarter) -11.01M-38.92M-34.58M-24.65M-20.21M-39.21M-37.69M-31.51M-46.82M-28.09M-105.34M-16.39M-19.97M-259.33M-12.98M
Income from Continuing Operations (Quarter) -0.01M-0.11M-0.29M-24.68M-27.10M-28.05M-23.37M-21.38M-49.63M-47.19M-35.61M-29.73M-58.33M-56.44M-48.08M-74.44M-45.55M-180.31M-30.05M-37.61M-532.65M-63.81M
Consolidated Net Income (Quarter) -0.01M-0.11M-0.29M-24.68M-27.10M-28.05M-23.37M-21.38M-49.63M-47.19M-35.61M-29.73M-58.33M-56.44M-48.08M-74.44M-45.55M-180.31M-30.05M-37.61M-532.65M-63.81M
Income towards Parent Company (Quarter) -0.01M-0.11M-0.29M-24.68M-27.10M-28.05M-23.37M-21.38M-49.63M-47.19M-35.61M-29.73M-58.33M-56.44M-48.08M-74.44M-45.55M-180.31M-30.05M-37.61M-532.65M-63.81M
Net Income towards Common Stockholders (Quarter) -0.01M-6.98M1.75M-24.68M-0.39M0.17M-12.77M-21.38M-49.63M-47.19M-35.61M-29.73M-58.33M-56.44M-48.08M-74.44M-45.55M-180.31M-30.05M-37.61M-532.65M-63.81M
Additional items
EPS (Basic) (Quarter) 0.00-1.150.30-0.06-0.23-0.51-0.16-0.13-0.26-0.25-0.21-0.31-0.18-0.77-0.11-0.13-1.85-0.80
EPS (Weighted Average and Diluted) (Quarter) -1.150.30-0.06-0.23-0.51-0.16-0.13-0.26-0.25-0.21-0.31-0.18-0.77-0.11-0.13-1.85-0.80
Shares Outstanding (Weighted Average) (Quarter) 5.75M5.75M42.03M44.09M50.76M69.68M72.13M72.24M73.39M79.59M84.57M88.14M93.25M127.72M133.42M223.20M163.73M
Shares Outstanding (Diluted Average) (Quarter) 5.75M42.03M44.09M50.76M69.68M72.13M74.84M73.39M79.59M84.57M95.20M93.25M127.72M133.42M223.20M163.73M
EBITDA (Quarter) -0.01M-0.11M-0.30M-40.95M-45.84M-51.06M-43.85M-52.67M-66.10M-67.38M-55.47M-56.12M-92.92M-71.06M-43.97M-41.88M-41.02M-11.86M-35.33M-43.08M-538.44M-72.72M
Shares Outstanding (Quarter) 5.49M5.75M5.75M5.75M6.00M42.03M51.82M157.09M70.06M154.72M154.56M154.48M154.47M154.47M154.27M154.25M151.01M133.75M167.60M19.41M
Tax Rate (Quarter) -0.03-1.08