SmartKem Income Statement (2020-2025) | SMTK

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.02M0.05M0.02M-0.02M0.03M0.00M0.03M-0.02M0.02M0.01M0.00M0.04M0.02M0.03M0.08M
Cost of Revenue 0.02M0.01M0.04M0.02M0.02M0.08M0.32M-0.41M0.02M0.00M0.03M-0.02M0.02M0.01M0.00M0.00M0.03M0.01M
Gross Profit 0.01M0.02M0.01M0.01M0.00M0.00M-0.00M0.00M0.00M0.04M0.02M0.00M0.08M
Operating items
Research & Development 1.11M1.00M1.10M1.11M4.01M1.35M1.36M1.47M1.46M1.34M1.35M1.65M1.28M1.26M1.57M1.45M1.28M1.50M1.17M1.50M2.43M2.06M
Selling, General & Administrative 0.53M0.24M0.29M0.65M3.98M1.34M1.37M1.37M1.24M1.37M1.39M1.07M1.43M1.32M1.27M1.16M1.36M1.58M1.56M2.01M2.36M1.33M
Other Operating Expenses 0.19M0.19M0.75M0.31M0.43M0.26M0.45M0.15M0.28M0.29M0.28M0.32M0.27M0.17M0.26M0.14M0.20M0.29M0.29M0.25M0.28M0.18M
Operating Expenses 1.64M1.24M1.39M1.75M9.31M2.72M2.72M2.85M2.70M2.71M2.74M2.72M2.82M2.54M2.95M2.52M2.65M3.12M2.73M3.41M4.66M3.45M
Operating Income -1.44M-1.06M-0.62M-1.43M-8.88M-2.46M-2.28M-2.69M-2.41M-2.42M-2.46M-2.41M-2.55M-2.37M-2.69M-2.38M-2.45M-2.84M-2.40M-3.14M-4.37M-3.19M
EBIT -1.44M-1.06M-0.62M-1.43M-8.88M-2.46M-2.28M-2.69M-2.41M-2.42M-2.46M-2.41M-2.55M-2.37M-2.69M-2.38M-1.70M-2.45M-2.84M-2.40M-3.14M-4.37M-3.19M
Non-operating items
Interest & Investment Income 0.00M0.00M-251.00150.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M-0.00M0.00M0.01M0.00M0.00M
Other Non Operating Income -6.28M148.000.00M-0.47M0.06M-0.39M-0.01M-0.35M-1.28M-1.49M1.35M0.50M
Non Operating Income -18.59M0.00M0.00M0.00M-0.49M0.06M-0.39M-0.01M-0.35M-1.28M-1.49M1.35M0.51M0.34M-0.33M0.97M0.75M-0.00M-0.29M0.98M1.97M-0.73M
Net income details
EBT -20.02M-1.05M-0.62M-1.43M-9.37M-2.40M-2.66M-2.70M-2.76M-3.70M-3.95M-1.64M-2.05M-2.03M-3.02M-1.40M-1.70M-3.10M-2.84M-2.69M-2.16M-2.40M-3.92M
Tax Provisions -0.03M0.00M
Profit After Tax -20.02M-1.05M-0.62M-1.43M-9.37M-2.40M-2.66M-2.70M-2.76M-3.70M-3.95M-1.08M-2.05M-2.03M-3.02M-1.40M-1.70M-3.10M-2.84M-2.69M-2.13M-2.40M-3.92M
Income from Continuing Operations -20.02M-1.05M-0.62M-1.43M-9.37M-2.40M-2.66M-2.70M-2.76M-3.70M-3.95M-1.64M-2.05M-2.03M-3.02M-1.40M-1.70M-3.10M-2.84M-2.69M-2.13M-2.40M-3.92M
Consolidated Net Income -20.02M-1.05M-0.62M-1.43M-9.37M-2.40M-2.66M-2.70M-2.76M-3.70M-3.95M-1.64M-2.05M-2.03M-3.02M-1.40M-1.70M-3.10M-2.84M-2.69M-2.13M-2.40M-3.92M
Income towards Parent Company -20.02M-1.05M-0.62M-1.43M-9.37M-2.40M-2.66M-2.70M-2.76M-3.70M-3.95M-1.64M-2.05M-2.03M-3.02M-1.40M-1.70M-3.10M-2.84M-2.69M-2.13M-2.40M-3.92M
Preferred Dividend Payments 7.09M
Net Income towards Common Stockholders -20.02M-1.05M-0.62M-1.43M-9.37M-2.40M-2.66M-2.70M-2.76M-3.70M-3.95M-1.64M-2.05M-2.03M-3.02M-1.40M-8.79M-3.10M-2.84M-2.69M-2.13M-2.40M-3.92M
Additional items
EPS (Basic) -1.94-0.08-0.05-0.07-0.51-0.09-0.10-0.09-0.10-0.13-4.75-1.27-2.45-1.82-1.78-0.50-6.49-0.65-0.86-3.51-0.32-0.30-0.45
EPS (Weighted Average and Diluted) -0.05-0.07-0.51-0.09-0.10-0.09-0.10-0.13-4.75-1.27-2.45-1.82-1.78-0.50-3.21-3.06-0.86-1.20-0.32-0.30-0.45
Shares Outstanding (Weighted Average) 0.14M0.14M0.14M0.14M0.73M0.73M0.73M0.76M0.76M0.77M0.77M0.77M0.77M0.87M0.88M1.36M1.44M1.75M3.62M3.62M4.43M4.54M
Shares Outstanding (Diluted Average) 13.60M12.82M18.35M27.07M27.67M25.23M28.44M28.75M29.12M0.83M29.25M1.34M2.74M3.16M3.31M3.26M6.65M8.07M8.78M
EBITDA -20.56M-1.08M-0.47M-1.31M-9.35M-2.39M-2.58M-2.69M-2.61M-2.98M-2.84M-2.19M-2.50M-2.54M-2.17M-2.37M-1.70M-1.71M-2.72M-2.50M-3.14M-4.46M-3.12M
Interest Expenses 6.83M228.000.02M
Tax Rate 1.16%