$SMSI Income Statement | Understand Stock

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$SMSI

$0.83 -$0.05 (5.68%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$17.36M -15.53% YoY	$20.56M -49.7% YoY	$40.86M -15.77% YoY	$48.51M -16.96% YoY	$58.42M 13.88% YoY
Cost Of Revenue	$4.505M -26.46% YoY	$6.126M -41.98% YoY	$10.56M -25.69% YoY	$14.21M 11.91% YoY	$12.70M 144.19% YoY
Gross Profit	$12.86M -10.89% YoY	$14.43M -52.38% YoY	$30.30M -11.66% YoY	$34.30M -24.98% YoY	$45.72M -0.82% YoY
Selling, General & Admin	$15.99M -17.85% YoY	$19.46M -18.47% YoY	$23.87M -17.83% YoY	$29.05M -1.54% YoY	$29.50M 34.71% YoY
Research & Development	$10.72M -23.9% YoY	$14.09M -17.85% YoY	$17.15M -42.6% YoY	$29.87M N/A	$0.00 N/A
Depreciation & Amortization	$5.399M -14.1% YoY	$6.285M -15.01% YoY	$7.395M -2.13% YoY	$7.556M 529.67% YoY	$1.200M 71.43% YoY
Operating Expenses	$41.87M -34.39% YoY	$63.82M 31.97% YoY	$48.36M -25.87% YoY	$65.23M N/A	$0.00 N/A
Operating Profit	-$29.01M -41.26% YoY	-$49.39M 173.55% YoY	-$18.06M -41.62% YoY	-$30.93M -167.64% YoY	$45.72M -0.82% YoY
Interest Expense	-$407.0K -463.39% YoY	$112.0K -105.23% YoY	-$2.140M -207.59% YoY	$1.989M -115.5% YoY	-$12.83M -12930.0% YoY
Other Income/Expense, Net	-$164.0K -183.67% YoY	$196.0K -476.92% YoY	-$52.00K -54.78% YoY	-$115.0K -251.32% YoY	$76.00K -2633.33% YoY
Pretax Income	-$29.40M -39.64% YoY	-$48.71M 100.97% YoY	-$24.24M -16.57% YoY	-$29.05M -5.76% YoY	-$30.83M -812.79% YoY
Income Tax	-$76.00K 484.62% YoY	-$13.00K -108.23% YoY	$158.0K -30.09% YoY	$226.0K 5.12% YoY	$215.0K 34.38% YoY
Net Earnings	-$29.33M -39.78% YoY	-$48.70M 99.61% YoY	-$24.40M -16.68% YoY	-$29.28M -5.68% YoY	-$31.04M -845.33% YoY
Basic Earnings Per Share	-$1.46 -62.94% YoY	-$3.94 936.84% YoY	-$0.38 -28.3% YoY	-$0.53 -13.11% YoY	-$0.61 -710.0% YoY
Diluted Earnings Per Share	-$1.46 -62.94% YoY	-$3.94 936.84% YoY	-$0.38 -28.07% YoY	-$0.53 -100.0% YoY	-$605.9K -605929987.57% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	20.61M 66.61% YoY	12.37M shares -80.95% YoY	64.92M shares 17.13% YoY	55.42M shares 8.18% YoY	51.23M 25.54% YoY
Diluted Shares Outstanding	20.61M 66.61% YoY	12.37M shares -80.95% YoY	64.92M shares 17.13% YoY	55.42M shares 8.18% YoY	51.23M 19.8% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$4.221M -8.66% YoY	$3.974M -20.04% YoY	$4.347M -6.48% YoY	$4.420M -14.01% YoY	$4.621M -20.3% YoY	$4.970M -42.16% YoY	$4.648M -57.75% YoY	$5.140M -50.28% YoY	$5.798M -46.95% YoY	$8.593M -24.66% YoY	$11.00M -5.97% YoY	$10.34M -18.43% YoY	$10.93M -14.17% YoY	$11.41M -22.3% YoY	$11.70M -28.85% YoY	$12.67M -20.38% YoY	$12.74M 11.9% YoY	$14.68M 18.23% YoY	$16.44M 30.2% YoY
Cost Of Revenue	$911.0K -27.58% YoY	$939.0K -22.46% YoY	$1.136M -14.0% YoY	$1.171M -27.13% YoY	$1.258M -36.72% YoY	$1.211M -43.91% YoY	$1.321M -47.75% YoY	$1.607M -37.93% YoY	$1.988M -39.43% YoY	$2.159M -35.13% YoY	$2.528M -30.34% YoY	$2.589M -28.42% YoY	$3.282M -9.76% YoY	$3.328M -18.89% YoY	$3.629M -1.71% YoY	$3.617M 7.71% YoY	$3.637M 134.65% YoY	$4.103M 188.94% YoY	$3.692M 177.59% YoY
Gross Profit	$3.310M -1.58% YoY	$3.035M -19.26% YoY	$3.211M -3.49% YoY	$3.249M -8.04% YoY	$3.363M -11.73% YoY	$3.759M -41.58% YoY	$3.327M -60.73% YoY	$3.533M -54.41% YoY	$3.810M -50.18% YoY	$6.434M -20.34% YoY	$8.473M 4.99% YoY	$7.749M -14.44% YoY	$7.648M -15.94% YoY	$8.077M -23.63% YoY	$8.070M -36.71% YoY	$9.057M -27.9% YoY	$9.098M -7.54% YoY	$10.58M -3.8% YoY	$12.75M 12.81% YoY
Selling, General & Admin	$3.589M -17.82% YoY	$3.540M -12.48% YoY	$3.746M -21.55% YoY	$4.336M -17.71% YoY	$4.367M -18.68% YoY	$4.045M -30.13% YoY	$4.775M -11.29% YoY	$5.269M -7.04% YoY	$5.370M -23.6% YoY	$5.789M -16.82% YoY	$5.383M -26.45% YoY	$5.668M -26.83% YoY	$7.029M -0.01% YoY	$6.960M 328.57% YoY	$7.319M -10.62% YoY	$7.746M -3.93% YoY	$7.030M 19.35% YoY	$1.624M -69.42% YoY	$8.189M 58.09% YoY
Research & Development	$1.848M -35.32% YoY	$2.506M -9.1% YoY	$2.603M -28.43% YoY	$2.752M -25.66% YoY	$2.857M -28.38% YoY	$2.757M -28.72% YoY	$3.637M -1.81% YoY	$3.702M -0.08% YoY	$3.989M -32.02% YoY	$3.868M -42.54% YoY	$3.704M -50.76% YoY	$3.705M -54.89% YoY	$5.868M -20.72% YoY	$6.732M 37.89% YoY	$7.523M 5.08% YoY	$8.213M 16.28% YoY	$7.402M 51.68% YoY	$4.882M -2.36% YoY	$7.159M 40.93% YoY
Depreciation & Amortization	$1.246M -7.64% YoY	$1.353M -4.31% YoY	$71.00K -95.01% YoY	$73.00K -95.26% YoY	$1.349M -29.3% YoY	$1.414M -43.1% YoY	$1.422M -9.25% YoY	$1.541M -4.88% YoY	$1.908M 13.17% YoY	$2.485M 37.67% YoY	$1.567M -15.25% YoY	$1.620M -14.92% YoY	$1.686M -15.62% YoY	$1.805M 287.34% YoY	$1.849M -45.47% YoY	$1.904M -36.13% YoY	$1.998M -20.08% YoY	$466.0K -48.22% YoY	$3.391M 232.45% YoY
Operating Expenses	$6.683M -22.05% YoY	$7.399M -9.93% YoY	$7.696M -21.74% YoY	$18.20M 73.15% YoY	$8.573M -75.68% YoY	$8.215M -32.28% YoY	$9.834M -7.7% YoY	$10.51M -4.38% YoY	$35.26M 141.76% YoY	$12.13M -20.39% YoY	$10.65M -34.99% YoY	$10.99M -37.31% YoY	$14.58M -9.29% YoY	$15.24M 4.32% YoY	$16.39M -10.69% YoY	$17.54M -1.32% YoY	$16.08M 23.01% YoY	$14.61M 32.66% YoY	$18.35M 65.45% YoY
Operating Profit	-$3.373M -35.26% YoY	-$4.364M -2.06% YoY	-$4.485M -31.07% YoY	-$14.95M 114.26% YoY	-$5.210M -83.43% YoY	-$4.456M -21.77% YoY	-$6.507M 198.35% YoY	-$6.979M 115.14% YoY	-$31.45M 353.44% YoY	-$5.696M -20.45% YoY	-$2.181M -73.78% YoY	-$3.244M -61.74% YoY	-$6.935M -0.63% YoY	-$7.160M 77.67% YoY	-$8.317M 48.6% YoY	-$8.479M 62.74% YoY	-$6.979M 116.07% YoY	-$4.030M 33483.33% YoY	-$5.597M -2955.61% YoY
Interest Expense	N/A	-$293.0K -1373.91% YoY	-$66.00K 450.0% YoY	-$22.00K -184.62% YoY	-$25.00K -109.65% YoY	$23.00K -79.82% YoY	-$12.00K -99.12% YoY	$26.00K -101.62% YoY	$259.0K -64.23% YoY	$114.0K -120.0% YoY	-$1.370M -153.49% YoY	-$1.608M -80500.0% YoY	$724.0K -18200.0% YoY	-$570.0K -6433.33% YoY	$2.561M -119.91% YoY	$2.000K -87.5% YoY	-$4.000K -140.0% YoY	$9.000K N/A	-$12.86M -128730.0% YoY
Other Income/Expense, Net	-$1.000K -98.46% YoY	$27.00K -370.0% YoY	-$50.00K -29.58% YoY	-$109.0K 505.56% YoY	-$65.00K -129.68% YoY	-$10.00K -200.0% YoY	-$71.00K -573.33% YoY	-$18.00K -50.0% YoY	$219.0K -647.5% YoY	$10.00K -108.0% YoY	$15.00K -151.72% YoY	-$36.00K -340.0% YoY	-$40.00K N/A	-$125.0K -281.16% YoY	-$29.00K 1350.0% YoY	$15.00K 200.0% YoY	$0.00 N/A	$69.00K -790.0% YoY	-$2.000K N/A
Pretax Income	-$3.897M -24.72% YoY	-$4.630M 4.21% YoY	-$4.535M -28.8% YoY	-$15.06M 117.38% YoY	-$5.177M -83.28% YoY	-$4.443M -32.46% YoY	-$6.369M 24.42% YoY	-$6.929M 22.36% YoY	-$30.97M 350.25% YoY	-$6.578M -16.26% YoY	-$5.119M -11.51% YoY	-$5.663M -33.08% YoY	-$6.878M -1.5% YoY	-$7.855M 98.76% YoY	-$5.785M -68.67% YoY	-$8.462M 63.08% YoY	-$6.983M 116.53% YoY	-$3.952M -664.57% YoY	-$18.46M -8891.43% YoY
Income Tax	$0.00 -100.0% YoY	-$77.00K 48.08% YoY	$0.00 N/A	$0.00 N/A	$1.000K -97.44% YoY	-$52.00K -139.1% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$39.00K 333.33% YoY	$133.0K -10.14% YoY	$14.00K -48.15% YoY	$2.000K -93.55% YoY	$9.000K -52.63% YoY	$148.0K 164.29% YoY	$27.00K -81.38% YoY	$31.00K 121.43% YoY	$19.00K N/A	$56.00K -53.33% YoY	$145.0K 190.0% YoY
Net Earnings	-$3.897M -24.74% YoY	-$4.687M 6.74% YoY	-$4.535M -28.8% YoY	-$15.06M 117.38% YoY	-$5.178M -83.3% YoY	-$4.391M -34.57% YoY	-$6.369M 24.08% YoY	-$6.929M 22.31% YoY	-$31.01M 350.23% YoY	-$6.711M -16.14% YoY	-$5.133M -11.68% YoY	-$5.665M -33.3% YoY	-$6.887M -1.64% YoY	-$8.003M 99.68% YoY	-$5.812M -68.76% YoY	-$8.493M 63.23% YoY	-$7.002M 117.12% YoY	-$4.008M -791.03% YoY	-$18.61M -11657.14% YoY
Basic Earnings Per Share	-$0.15 -46.43% YoY	N/A	-$0.25 -53.7% YoY	-$0.78 18.18% YoY	-$0.28 -91.46% YoY	N/A	-$0.54 575.0% YoY	-$0.66 633.33% YoY	-$3.28 2881.82% YoY	N/A	-$0.08 -20.0% YoY	-$0.09 -40.0% YoY	-$0.11 -15.38% YoY	N/A	-$0.10 -70.59% YoY	-$0.15 50.0% YoY	-$0.13 85.71% YoY	N/A	-$0.34 N/A
Diluted Earnings Per Share	-$0.15 -46.43% YoY	-$0.20 -20.03% YoY	-$0.25 -53.7% YoY	-$0.78 18.18% YoY	-$0.28 -91.46% YoY	-$0.25 170.36% YoY	-$0.54 575.0% YoY	-$0.66 633.33% YoY	-$3.28 2881.82% YoY	-$0.09 -35.14% YoY	-$0.08 -20.0% YoY	-$0.09 -40.0% YoY	-$0.11 -15.38% YoY	-$0.14 -100.0% YoY	-$0.10 -70.59% YoY	-$0.15 50.0% YoY	-$0.13 85.71% YoY	-$73.56K -735588405.47% YoY	-$0.34 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	25.76M 44.95% YoY	21.59M 21.7% YoY	20.99M 90.26% YoY	19.41M shares 102.19% YoY	17.77M shares -76.28% YoY	17.74M shares -75.34% YoY	11.04M shares -83.47% YoY	9.602M shares -84.56% YoY	74.94M shares 27.71% YoY	71.93M shares 27.9% YoY	66.75M shares 21.14% YoY	62.20M shares 12.71% YoY	58.68M shares 7.66% YoY	56.24M shares N/A	55.10M shares 2.16% YoY	55.18M shares 4.09% YoY	54.50M 25.67% YoY	N/A	53.94M 30.44% YoY
Diluted Shares Outstanding	25.70M 41.06% YoY	N/A	20.98M 77.29% YoY	19.42M 83.75% YoY	18.22M shares 92.44% YoY	N/A	11.83M shares -82.43% YoY	10.57M shares -83.08% YoY	9.466M shares -84.64% YoY	N/A	67.35M shares 20.88% YoY	62.45M shares 13.17% YoY	61.65M shares 13.11% YoY	N/A	55.72M shares 3.31% YoY	55.18M shares 4.09% YoY	54.50M 25.67% YoY	N/A	53.94M 25.36% YoY

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