$SMTI Income Statement | Understand Stock

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$SMTI

$20.97 -$0.95 (4.33%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$103.1M 18.97% YoY	$86.67M 33.36% YoY	$64.99M 41.77% YoY	$45.84M 89.87% YoY	$24.14M 54.87% YoY
Cost Of Revenue	$7.521M -7.6% YoY	$8.140M 3.66% YoY	$7.853M 23.45% YoY	$6.361M 175.22% YoY	$2.311M 42.67% YoY
Gross Profit	$95.60M 21.73% YoY	$78.53M 37.45% YoY	$57.14M 44.72% YoY	$39.48M 80.84% YoY	$21.83M 56.28% YoY
Selling, General & Admin	$78.72M 2.82% YoY	$76.56M 34.33% YoY	$56.99M 23.97% YoY	$45.98M 63.89% YoY	$28.05M 49.94% YoY
Research & Development	$5.072M -11.06% YoY	$5.703M 38.01% YoY	$4.132M 22.73% YoY	$3.367M 502.65% YoY	$558.7K N/A
Depreciation & Amortization	$3.946M 282.55% YoY	$1.031M 126.13% YoY	$456.1K 11.86% YoY	$407.8K -31.69% YoY	$597.0K 105.86% YoY
Operating Expenses	$88.29M 3.57% YoY	$85.25M 38.95% YoY	$61.35M 18.64% YoY	$51.71M 77.05% YoY	$29.21M 53.65% YoY
Operating Profit	$7.305M -208.77% YoY	-$6.715M 59.32% YoY	-$4.215M -65.54% YoY	-$12.23M 65.84% YoY	-$7.376M 46.35% YoY
Interest Expense	$6.760M 116.08% YoY	$3.128M 557.53% YoY	$475.8K 67.09% YoY	$284.7K -146.1% YoY	-$617.6K 6076.4% YoY
Other Income/Expense, Net	-$7.698M 140.82% YoY	-$3.196M 1322.22% YoY	-$224.7K -86.82% YoY	-$1.705M N/A	$0.00 -100.0% YoY
Pretax Income	-$393.1K -96.03% YoY	-$9.912M 123.25% YoY	-$4.440M -68.14% YoY	-$13.94M 74.35% YoY	-$7.994M 79.64% YoY
Income Tax	N/A N/A	-$48.38K N/A	N/A N/A	-$5.845M N/A	N/A N/A
Net Earnings	-$37.56M 288.66% YoY	-$9.665M 124.59% YoY	-$4.303M -45.79% YoY	-$7.937M 0.2% YoY	-$7.922M 81.7% YoY
Basic Earnings Per Share	-$4.36 282.46% YoY	-$1.14 119.23% YoY	-$0.52 -48.0% YoY	-$1.00 -7.41% YoY	-$1.08 N/A
Diluted Earnings Per Share	-$4.36 282.46% YoY	-$1.14 119.23% YoY	-$0.52 -48.2% YoY	-$1.00 -100.0% YoY	-$1.079M 41.81% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	8.623M shares 1.64% YoY	8.484M shares 2.48% YoY	8.279M shares 4.71% YoY	7.907M shares 7.7% YoY	7.342M shares N/A
Diluted Shares Outstanding	8.623M shares 1.64% YoY	8.484M shares 2.48% YoY	8.279M shares 4.71% YoY	7.907M shares N/A	N/A

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	$27.80M 18.62% YoY	$27.55M 4.72% YoY	$26.33M 21.51% YoY	$25.83M 28.14% YoY	$23.43M 26.42% YoY	$26.31M 48.7% YoY	$21.67M 35.24% YoY	$20.16M 27.97% YoY	$18.54M 19.42% YoY	$17.69M 15.5% YoY	$16.02M 22.85% YoY	$15.75M 62.89% YoY	$15.52M 98.71% YoY	$15.32M 117.76% YoY	$13.04M 123.98% YoY	$9.671M 54.06% YoY	$7.811M -30.79% YoY	$7.033M 46.84% YoY	$5.824M 35.24% YoY
Cost Of Revenue	$1.924M 4.83% YoY	$1.875M -16.66% YoY	$1.874M -5.91% YoY	$1.937M -3.55% YoY	$1.835M -2.91% YoY	$2.249M 25.78% YoY	$1.992M 13.74% YoY	$2.009M -8.18% YoY	$1.890M -11.08% YoY	$1.788M -24.52% YoY	$1.751M -21.41% YoY	$2.188M 128.32% YoY	$2.126M 164.03% YoY	$2.369M 202.66% YoY	$2.229M 330.55% YoY	$958.1K 78.61% YoY	$805.1K 71.29% YoY	$782.8K 59.75% YoY	$517.6K 15.55% YoY
Gross Profit	$25.87M 19.8% YoY	$25.67M 6.71% YoY	$24.46M 24.29% YoY	$23.89M 31.64% YoY	$21.60M 29.75% YoY	$24.06M 51.28% YoY	$19.68M 37.87% YoY	$18.15M 33.79% YoY	$16.65M 24.26% YoY	$15.90M 22.82% YoY	$14.27M 31.97% YoY	$13.57M 55.7% YoY	$13.40M 91.21% YoY	$12.95M 107.13% YoY	$10.82M 103.83% YoY	$8.713M 51.77% YoY	$7.006M 54.32% YoY	$6.251M 45.36% YoY	$5.306M 37.53% YoY
Selling, General & Admin	$21.88M 2.06% YoY	$20.08M -8.31% YoY	$19.88M 4.66% YoY	$21.55M 13.69% YoY	$21.44M 32.41% YoY	$21.89M 34.02% YoY	$18.99M 36.86% YoY	$18.96M 37.26% YoY	$16.19M 24.85% YoY	$16.34M 15.78% YoY	$13.88M 15.05% YoY	$13.81M 32.44% YoY	$12.97M 38.33% YoY	$14.11M 54.02% YoY	$12.06M 74.31% YoY	$10.43M 58.91% YoY	$9.376M 73.3% YoY	$9.161M 80.69% YoY	$6.920M 36.22% YoY
Research & Development	$759.6K -31.82% YoY	$2.036M -15.6% YoY	$1.030M -24.27% YoY	$1.257M 27.58% YoY	$1.114M 17.74% YoY	$2.412M 270.2% YoY	$1.360M 37.82% YoY	$985.7K -16.27% YoY	$946.3K -28.17% YoY	$651.5K -36.99% YoY	$986.5K -7.06% YoY	$1.177M 10.32% YoY	$1.317M 543.73% YoY	$1.034M 243.71% YoY	$1.061M 2875.24% YoY	$1.067M 926.15% YoY	$204.6K 70.53% YoY	$300.8K N/A	$35.67K 223.66% YoY
Depreciation & Amortization	$587.3K 1169.51% YoY	$668.4K -58.44% YoY	$41.56K -67.93% YoY	$45.35K -65.98% YoY	$46.26K -65.21% YoY	$1.608M 46.88% YoY	$129.6K 11.15% YoY	$133.3K 22.87% YoY	$133.0K 23.49% YoY	$1.095M 34.47% YoY	$116.6K 9.64% YoY	$108.5K -73.67% YoY	$107.7K -46.89% YoY	$814.3K 305.11% YoY	$106.3K -48.01% YoY	$412.0K 306.34% YoY	$202.8K 125.28% YoY	$201.0K 151.26% YoY	$204.6K 155.71% YoY
Operating Expenses	$23.23M -1.9% YoY	$22.78M -2.66% YoY	$21.52M -0.39% YoY	$23.92M 13.74% YoY	$23.68M 30.26% YoY	$23.40M 45.1% YoY	$21.60M 42.31% YoY	$21.03M 36.31% YoY	$18.18M 24.4% YoY	$16.13M 1.06% YoY	$15.18M 8.91% YoY	$15.43M 29.6% YoY	$14.61M 49.37% YoY	$15.96M 65.15% YoY	$13.94M 94.66% YoY	$11.91M 75.96% YoY	$9.783M 74.08% YoY	$9.663M 87.27% YoY	$7.160M 38.62% YoY
Operating Profit	$2.647M -227.24% YoY	$2.892M 341.8% YoY	$2.941M -252.87% YoY	-$31.35K -98.91% YoY	-$2.080M 35.8% YoY	$654.5K -389.6% YoY	-$1.924M 112.21% YoY	-$2.885M 54.59% YoY	-$1.532M 25.93% YoY	-$226.0K -92.5% YoY	-$906.7K -70.96% YoY	-$1.866M -41.58% YoY	-$1.216M -56.2% YoY	-$3.012M -11.75% YoY	-$3.122M 68.42% YoY	-$3.194M 211.29% YoY	-$2.777M 157.12% YoY	-$3.412M 296.79% YoY	-$1.854M 41.86% YoY
Interest Expense	$1.799M 36.61% YoY	-$2.158M 62.77% YoY	$1.818M 96.01% YoY	$1.792M 178.04% YoY	$1.317M 392.67% YoY	-$1.326M 3537.04% YoY	$927.6K 392.62% YoY	$644.3K N/A	$267.3K 4455500.0% YoY	-$36.45K N/A	$188.3K 71.66% YoY	N/A N/A	$6.00 N/A	$0.00 -100.0% YoY	$109.7K N/A	$63.43K N/A	N/A N/A	-$144.2K N/A	$0.00 -100.0% YoY
Other Income/Expense, Net	-$2.249M 55.38% YoY	N/A	-$2.107M 119.68% YoY	-$1.987M 208.38% YoY	-$1.447M 441.4% YoY	N/A	-$959.0K 409.32% YoY	-$644.3K N/A	-$267.3K 4455500.0% YoY	N/A	-$188.3K 71.66% YoY	N/A N/A	-$6.00 -100.0% YoY	-$111.6K N/A	-$109.7K -43.41% YoY	-$63.43K N/A	-$379.6K N/A	$0.00 N/A	-$193.8K -296.21% YoY
Pretax Income	$397.7K -111.27% YoY	-$1.107M -34.89% YoY	$834.5K -128.95% YoY	-$2.020M -42.76% YoY	-$3.527M 96.07% YoY	-$1.701M 548.0% YoY	-$2.883M 163.3% YoY	-$3.529M 89.11% YoY	-$1.799M 47.91% YoY	-$262.4K -93.7% YoY	-$1.095M -66.12% YoY	-$1.866M -42.72% YoY	-$1.216M -61.47% YoY	-$4.163M 17.06% YoY	-$3.232M 57.83% YoY	-$3.258M 170.15% YoY	-$3.157M 167.5% YoY	-$3.557M 1217.26% YoY	-$2.048M 69.24% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A	$0.00 N/A	-$1.700M N/A	-$4.100M N/A	N/A	N/A	N/A N/A
Net Earnings	$459.0K -113.01% YoY	-$1.610M 4.63% YoY	-$30.41M 964.16% YoY	-$2.014M -42.51% YoY	-$3.527M 99.93% YoY	-$1.539M 548.68% YoY	-$2.858M 169.51% YoY	-$3.504M 91.71% YoY	-$1.764M 49.77% YoY	-$237.2K -94.22% YoY	-$1.060M -30.66% YoY	-$1.828M -43.9% YoY	-$1.178M -62.68% YoY	-$4.107M 15.75% YoY	-$1.529M -25.32% YoY	-$3.258M 170.15% YoY	-$3.157M 166.74% YoY	-$3.548M 1319.32% YoY	-$2.048M 69.51% YoY
Basic Earnings Per Share	$0.05 -112.2% YoY	N/A	-$3.52 935.29% YoY	-$0.23 -43.9% YoY	-$0.41 95.24% YoY	N/A	-$0.34 161.54% YoY	-$0.41 86.36% YoY	-$0.21 50.0% YoY	N/A	-$0.13 -27.78% YoY	-$0.22 -47.62% YoY	-$0.14 -65.85% YoY	N/A	-$0.18 -33.33% YoY	-$0.42 162.5% YoY	-$0.41 N/A	N/A	-$0.27 N/A
Diluted Earnings Per Share	$0.05 -112.2% YoY	-$0.18 0.0% YoY	-$3.40 900.0% YoY	-$0.23 -43.9% YoY	-$0.41 95.24% YoY	-$0.18 537.1% YoY	-$0.34 161.54% YoY	-$0.41 86.36% YoY	-$0.21 45.72% YoY	-$0.03 -94.41% YoY	-$0.13 -100.0% YoY	-$0.22 -100.0% YoY	-$0.14 -100.0% YoY	-$0.51 -100.0% YoY	-$181.4K -32.51% YoY	-$416.5K 166.55% YoY	-$411.4K 137.78% YoY	-$471.4K 984.22% YoY	-$268.7K 45.58% YoY
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	9.167M shares 2.98% YoY	8.936M shares 2.23% YoY	8.902M shares 1.78% YoY	8.888M shares 3.05% YoY	8.902M shares 3.24% YoY	8.741M shares 2.37% YoY	8.747M shares 2.64% YoY	8.625M shares 2.89% YoY	8.623M shares 2.94% YoY	8.538M shares 2.83% YoY	8.522M shares 2.63% YoY	8.383M shares 7.59% YoY	8.377M shares 10.13% YoY	8.304M shares 8.8% YoY	8.304M shares 8.88% YoY	7.791M shares 3.93% YoY	7.606M shares N/A	7.632M shares N/A	7.627M shares 22.95% YoY
Diluted Shares Outstanding	8.986M shares 4.85% YoY	N/A	8.941M shares 4.97% YoY	8.613M shares 1.7% YoY	8.570M shares 1.79% YoY	N/A	8.517M shares 2.22% YoY	8.469M shares 2.95% YoY	8.420M shares 3.01% YoY	N/A	8.332M shares 2.78% YoY	8.226M shares 0.78% YoY	8.174M shares N/A	N/A	8.107M shares N/A	8.163M shares N/A	N/A	N/A	N/A

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