SMMT Stock Income Statements
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-10-31 | 2019-09-30 | 2019-07-31 | 2019-04-30 | 2019-03-31 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 235,000 | 705 | 220,000 | 235,000 | 250,000 | 251,000 | 1,309,000 | 57,000 | 192,000 | 185,000 | 181,000 | 170,000 | 312,960.008 | 11,734.765 | 159,966.975 | 148,000 | 153,221.295 | 321,984.146 | 489,109.169 | 662,338.514 | 857,774.615 | 49,855,521.698 | 5,334,104.396 | 4,263,390.33 | 2,281,614.966 | 24,909,310.762 | 2,234,376.818 | 2,159,919.003 | 703,356.819 | 13,000 | 59,000 | 326,000 | 427,000 | 408,000 | 460,000 | 504,000 | 640,000 | 461,000 | 252,000 | 252,000 | 481,000 | 400,000 | 507,000 | 507,000 | 561,500 | 561,500 |
| cost of revenue | 471,000 | 596,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335,887.874 | 0 | 0 | 30,379.295 | 0 | 0 | 0 | 0 | 0 | 0 | 1,981,775.364 | 0 | 20,159,310.762 | 506,376.818 | 1,456,562.184 | 127,356.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| gross profit | -236,000 | -595,295 | 220,000 | 235,000 | 250,000 | 251,000 | 1,309,000 | 57,000 | 192,000 | 185,000 | 181,000 | 170,000 | 312,960.008 | -324,153.109 | 159,966.975 | 148,000 | 122,842 | 489,109.169 | 489,109.169 | 857,774.615 | 857,774.615 | 49,855,521.698 | 5,334,104.396 | 2,281,614.966 | 3,300,000 | 4,750,000 | 1,728,000 | 703,356.819 | 576,000 | 13,000 | 59,000 | 326,000 | 427,000 | 408,000 | 460,000 | 504,000 | 640,000 | 461,000 | 252,000 | 252,000 | 481,000 | 400,000 | 507,000 | 507,000 | 561,500 | 561,500 |
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 9,451,000 | 5,386,000 | 17,049,000 | 9,008,000 | 20,556,000 | 23,107,000 | 16,128,000 | 19,719,000 | 14,700,000 | 12,264,000 | 14,387,000 | 11,481,000 | 12,060,711.768 | 8,184,514 | 9,319,366.324 | 9,951,000 | 10,602,670.428 | 10,697,890.939 | 11,338,202.687 | 12,512,295.888 | 10,415,289.991 | 12,436,954.923 | 15,495,614.579 | 14,015,966.482 | 9,809,491.095 | 8,685,137.48 | 6,510,467.176 | 5,989,775.383 | 4,829,472.604 | 7,132,569.601 | 7,023,440.697 | 6,946,137.349 | 6,590,320.467 | 4,832,490.128 | 4,152,536.951 | 4,201,396.521 | 4,308,691.41 | 3,783,324.974 | 1,042,000 | 1,042,000 | 1,992,000 | 885,000 | 927,000 | 927,000 | 845,500 | 845,500 |
| sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 15,794,000 | 11,788,000 | 17,160,000 | 12,927,000 | 22,408,000 | 26,298,000 | 20,795,000 | 23,787,000 | 17,115,000 | 11,741,000 | 17,538,000 | 15,537,000 | 7,645,872.763 | 8,591,538 | 10,086,949.791 | 6,338,000 | 7,642,824.136 | 6,539,252.324 | 8,459,632.19 | 8,374,319.628 | 12,744,624.612 | 12,447,462.436 | 14,413,372.437 | 19,599,988.676 | 10,347,196.533 | 11,955,207.402 | 9,657,731.745 | 9,773,383.498 | 7,156,899.857 | 9,633,857.904 | 9,029,929.269 | 8,377,948.868 | 7,487,440.322 | 5,861,303.06 | 4,438,863.651 | 6,049,334.708 | 4,742,757.159 | 6,439,372.116 | 1,445,499 | 1,445,499 | 1,578,500 | 1,497,500 | 1,698,000 | 1,698,000 | 1,258,000 | 1,258,000 |
| operating income | -15,794,000 | -20,299,000 | -16,940,000 | -12,692,000 | -22,158,000 | -26,047,000 | -19,486,000 | -23,730,000 | -16,923,000 | -11,556,000 | -18,216,000 | -15,367,000 | -7,332,912.755 | -7,657,259 | -9,926,982.816 | -6,190,000 | -7,489,602.841 | -6,217,268.178 | -7,970,523.021 | -7,711,981.114 | -11,886,849.997 | 32,172,690.974 | -9,079,268.041 | -15,336,598.347 | -8,065,581.567 | 12,954,103.359 | -7,423,354.927 | -7,613,464.495 | -6,453,543.038 | -9,633,857.904 | -9,029,929.269 | -8,377,948.868 | -7,487,440.322 | -5,861,303.06 | -4,438,863.651 | -6,049,334.708 | -4,742,757.159 | -4,171,293.467 | -1,193,500 | -1,193,500 | -1,251,500 | -943,500 | -844,000 | -844,000 | -696,500 | -696,500 |
| net income | -14,717,000 | -16,325,000 | -25,830,000 | -20,850,000 | -20,636,000 | -27,099,000 | -19,599,000 | -24,416,000 | -17,488,000 | -13,541,000 | -17,701,000 | -15,231,000 | -6,107,049.641 | -8,854,788 | -9,069,095.413 | -6,376,000 | -6,273,560.814 | -5,204,763.814 | -6,962,305.987 | -6,766,345.334 | -10,328,877.141 | 35,001,838.815 | -8,034,202.156 | -16,303,363.153 | -2,341,066.427 | 14,353,872.036 | -6,156,173.63 | -6,156,019.149 | -5,595,105.809 | -8,209,458.12 | -7,659,145.379 | -7,191,458.504 | -6,292,320.654 | -5,191,880.553 | -3,914,197.965 | -5,548,886.672 | -4,414,684.209 | -3,933,977.984 | -1,069,500 | -1,069,500 | -997,500 | -997,500 | -1,115,000 | -1,115,000 | -627,500 | -627,500 |