SMXT Income Statement (2022-2025) | SMXT

Income Statement Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue (Quarter) 12.87M14.75M14.27M12.24M5.76M4.45M6.33M6.44M6.93M6.88M30.60M
Cost of Revenue (Quarter) 0.25M0.41M0.30M42.03M0.17M3.87M5.07M-14.65M0.08M6.28M29.65M
Gross Profit (Quarter) 2.07M2.08M4.05M2.95M20.00M0.59M1.26M0.93M1.42M0.60M0.96M
Operating items
Selling, General & Administrative (Quarter) 1.29M2.58M2.83M2.81M18.25M2.90M3.68M2.61M2.50M2.30M2.92M
Other Operating Expenses (Quarter) 0.00M0.08M
Operating Expenses (Quarter) 1.55M2.99M3.13M3.00M18.42M2.99M11.28M2.73M2.57M2.37M3.06M
Operating Income (Quarter) 0.53M-0.91M0.92M-0.05M-18.88M-2.40M-10.03M-1.80M-1.16M-1.77M-2.11M
EBIT (Quarter) 0.53M-0.91M0.92M-0.05M-18.88M-2.40M-10.03M-1.80M-1.16M-1.77M-2.11M
Non-operating items
Interest & Investment Income (Quarter) 0.01M0.03M0.02M0.02M0.02M0.14M0.21M0.14M0.12M0.23M0.12M
Other Non Operating Income (Quarter) 0.01M0.49M0.05M0.22M0.01M-0.43M0.06M0.07M0.06M
Non Operating Income (Quarter) 0.32M-0.40M0.26M-0.05M-0.21M0.12M0.39M1.64M-0.20M-0.24M0.06M
Net income details
EBT (Quarter) 0.54M-1.37M1.32M-0.13M-19.27M-2.28M-9.57M-2.19M-1.36M-2.00M-2.77M
Tax Provisions (Quarter) -0.20M0.49M-0.14M-0.21M0.00M-0.11M0.06M1.72M-0.06M-0.11M-0.52M
Profit After Tax (Quarter) 0.74M-1.86M1.47M0.08M-19.27M-2.16M-9.62M-3.90M-1.30M-1.90M-2.26M
Income from Continuing Operations (Quarter) 0.74M-1.86M1.47M0.08M-19.27M-2.16M-9.62M-3.90M-1.30M-1.90M-2.26M
Consolidated Net Income (Quarter) 0.74M-1.86M1.47M0.08M-19.27M-2.16M-9.62M-3.90M-1.30M-1.90M-2.26M
Income towards Parent Company (Quarter) 0.74M-1.86M1.47M0.08M-19.27M-2.16M-9.62M-3.90M-1.30M-1.90M-2.26M
Net Income towards Common Stockholders (Quarter) 0.74M-1.86M1.47M0.08M-19.27M-2.16M-9.62M-3.90M-1.30M-1.90M-2.26M
Additional items
EPS (Basic) (Quarter) 0.02-0.050.040.00-0.46-0.05-0.21-0.08-0.03-0.04-0.04
EPS (Weighted Average and Diluted) (Quarter) 0.020.040.00-0.46-0.05-0.21-0.08-0.03-0.04-0.04
Shares Outstanding (Weighted Average) (Quarter) 39.74M39.74M39.74M39.74M39.74M41.46M43.23M45.16M44.34M44.42M45.37M48.46M
Shares Outstanding (Diluted Average) (Quarter) 39.74M44.53M40.03M40.03M41.46M41.48M45.16M44.34M44.42M45.37M52.71M
EBITDA (Quarter) 0.53M-0.91M0.92M-0.05M-18.88M-2.40M-10.03M-1.80M-1.16M-1.77M-2.11M
Interest Expenses (Quarter) 0.38M0.09M0.40M-1.05M0.07M0.08M0.07M
Tax Rate (Quarter) -37.17%-35.92%-10.64%166.25%-0.02%5.04%-0.59%-78.53%4.68%5.30%18.59%