$SMTK Income Statement | Understand Stock

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$SMTK

$0.30 +$0.01 (4.53%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$697.0K 750.0% YoY	$82.00K 203.7% YoY	$27.00K -32.5% YoY	$40.00K 122.22% YoY	$18.00K -80.85% YoY
Cost Of Revenue	$272.0K 750.0% YoY	$32.00K 39.13% YoY	$23.00K -30.3% YoY	$33.00K 312.5% YoY	$8.000K -85.45% YoY
Gross Profit	$425.0K 750.0% YoY	$50.00K 1150.0% YoY	$4.000K -42.86% YoY	$7.000K -30.0% YoY	$10.00K -74.36% YoY
Selling, General & Admin	$7.371M 16.23% YoY	$6.342M 22.24% YoY	$5.188M 2.31% YoY	$5.071M -37.15% YoY	$8.069M 372.7% YoY
Research & Development	$7.017M 37.29% YoY	$5.111M -8.01% YoY	$5.556M -4.24% YoY	$5.802M -29.24% YoY	$8.199M 89.84% YoY
Depreciation & Amortization	$212.0K -17.83% YoY	$258.0K 77.93% YoY	$145.0K -26.77% YoY	$198.0K -5.26% YoY	$209.0K 6.09% YoY
Operating Expenses	$14.21M 23.24% YoY	$11.53M 16.38% YoY	$9.908M -8.88% YoY	$10.87M -38.21% YoY	$17.60M 192.02% YoY
Operating Profit	-$12.84M 22.66% YoY	-$10.46M 5.65% YoY	-$9.904M 2.17% YoY	-$9.694M -40.53% YoY	-$16.30M 258.29% YoY
Interest Expense	-$73.00K -1142.86% YoY	$7.000K -99.38% YoY	$1.138M -164.04% YoY	-$1.777M -9452.63% YoY	$19.00K -99.72% YoY
Other Income/Expense, Net	$2.302M 1605.19% YoY	$135.0K -49.44% YoY	$267.0K -115.03% YoY	-$1.777M 115.66% YoY	-$824.0K -95.57% YoY
Pretax Income	-$10.53M 1.98% YoY	-$10.33M 21.53% YoY	-$8.499M -25.91% YoY	-$11.47M -33.02% YoY	-$17.13M -25.97% YoY
Income Tax	-$24.00K -2500.0% YoY	$1.000K N/A	$0.00 -100.0% YoY	$24.00K N/A	$0.00 N/A
Net Earnings	-$10.50M 1.94% YoY	-$10.30M 21.19% YoY	-$8.499M -26.1% YoY	-$11.50M -32.75% YoY	-$17.10M -25.97% YoY
Basic Earnings Per Share	-$1.29 -78.5% YoY	-$6.00 -5.06% YoY	-$6.32 1480.0% YoY	-$0.40 -41.18% YoY	-$0.68 -62.22% YoY
Diluted Earnings Per Share	-$1.29 -78.5% YoY	-$6.00 -5.06% YoY	-$6.32 1479.87% YoY	-$0.40 -41.18% YoY	-$0.68 -62.22% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	8.157M 150.19% YoY	3.260M 142.41% YoY	1.345M -95.34% YoY	28.86M 14.38% YoY	25.23M 96.8% YoY
Diluted Shares Outstanding	8.157M 150.19% YoY	3.260M 142.41% YoY	1.345M -95.34% YoY	28.86M 14.38% YoY	25.23M 96.8% 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	$20.00K -13.04% YoY	$561.0K 1235.71% YoY	$81.00K N/A	$32.00K -20.0% YoY	$23.00K N/A	$42.00K N/A	$0.00 -100.0% YoY	$40.00K 400.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$3.000K -88.46% YoY	$8.000K 100.0% YoY	$16.00K -46.67% YoY	$40.00K N/A	$26.00K N/A	$4.000K N/A	$30.00K N/A	N/A	N/A
Cost Of Revenue	$4.000K 300.0% YoY	$238.0K N/A	$5.000K N/A	$28.00K -12.5% YoY	$1.000K N/A	$0.00 N/A	$0.00 -100.0% YoY	$32.00K 433.33% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$1.000K -96.15% YoY	$6.000K 200.0% YoY	$16.00K -30.43% YoY	$33.00K N/A	$26.00K N/A	$2.000K N/A	$23.00K N/A	N/A	N/A
Gross Profit	$16.00K -27.27% YoY	$323.0K 669.05% YoY	$76.00K N/A	$4.000K -50.0% YoY	$22.00K N/A	$42.00K N/A	$0.00 -100.0% YoY	$8.000K 300.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	$2.000K N/A	$2.000K 0.0% YoY	$0.00 -100.0% YoY	$7.000K N/A	$0.00 N/A	$2.000K N/A	$7.000K N/A	N/A	N/A
Selling, General & Admin	$1.664M -17.17% YoY	$1.671M 7.25% YoY	$1.331M -15.65% YoY	$2.360M 27.98% YoY	$2.009M 47.5% YoY	$1.558M 33.96% YoY	$1.578M 24.45% YoY	$1.844M 39.27% YoY	$1.362M -4.95% YoY	$1.163M -77.07% YoY	$1.268M -8.91% YoY	$1.324M -3.36% YoY	$1.433M 15.56% YoY	$5.071M N/A	$1.392M 1.75% YoY	$1.370M 1.86% YoY	$1.240M -68.87% YoY	N/A	$1.368M 368.49% YoY
Research & Development	$913.0K -39.01% YoY	$1.009M -5.51% YoY	$2.056M 36.7% YoY	$2.426M 109.5% YoY	$1.497M 17.32% YoY	$1.067M -26.49% YoY	$1.504M -4.08% YoY	$1.158M -7.88% YoY	$1.276M -0.23% YoY	$1.452M -74.97% YoY	$1.568M 16.49% YoY	$1.257M -6.47% YoY	$1.279M -12.34% YoY	$5.802M N/A	$1.346M -0.74% YoY	$1.344M -0.81% YoY	$1.459M -63.64% YoY	N/A	$1.356M 23.05% YoY
Depreciation & Amortization	$36.00K -35.71% YoY	$41.00K -35.94% YoY	$58.00K -15.94% YoY	$57.00K -8.06% YoY	$56.00K -11.11% YoY	$64.00K 178.26% YoY	$69.00K 68.29% YoY	$62.00K 58.97% YoY	$63.00K 50.0% YoY	$23.00K -51.06% YoY	$41.00K -10.87% YoY	$39.00K -62.86% YoY	$42.00K -22.22% YoY	$47.00K N/A	$46.00K N/A	$105.0K N/A	$54.00K 12.5% YoY	N/A	N/A
Operating Expenses	$2.623M -23.1% YoY	$2.469M 1.23% YoY	$3.446M 10.27% YoY	$4.655M 54.09% YoY	$3.411M 28.67% YoY	$2.439M -1.41% YoY	$3.125M 5.79% YoY	$3.021M 19.03% YoY	$2.651M -6.09% YoY	$2.474M -74.5% YoY	$2.954M 7.89% YoY	$2.538M -6.48% YoY	$2.823M 4.59% YoY	$9.701M N/A	$2.738M 0.51% YoY	$2.714M -0.07% YoY	$2.699M -71.01% YoY	N/A	$2.724M 95.41% YoY
Operating Profit	-$2.573M -18.01% YoY	-$2.146M -10.47% YoY	-$3.189M 12.37% YoY	-$4.372M 57.44% YoY	-$3.138M 28.13% YoY	-$2.397M -3.11% YoY	-$2.838M 5.31% YoY	-$2.777M 17.32% YoY	-$2.449M -4.11% YoY	-$2.474M -74.48% YoY	-$2.695M 9.51% YoY	-$2.367M -2.11% YoY	-$2.554M 6.06% YoY	-$9.694M N/A	-$2.461M 8.08% YoY	-$2.418M -1.71% YoY	-$2.408M -72.87% YoY	N/A	-$2.277M 265.49% YoY
Interest Expense	-$283.0K -2930.0% YoY	$91.00K -130.74% YoY	$1.000K -125.0% YoY	$3.000K -101.16% YoY	$10.00K -176.92% YoY	-$296.0K -127.72% YoY	-$4.000K -99.56% YoY	-$259.0K -144.81% YoY	-$13.00K -103.29% YoY	$1.068M -160.1% YoY	-$903.0K -39.48% YoY	$578.0K -145.05% YoY	$395.0K N/A	-$1.777M N/A	-$1.492M N/A	-$1.283M N/A	N/A	N/A	N/A
Other Income/Expense, Net	-$16.80M -1815.63% YoY	$0.00 N/A	-$731.0K 18175.0% YoY	$1.973M -714.64% YoY	$979.0K 30.01% YoY	$0.00 -100.0% YoY	-$4.000K -98.78% YoY	-$321.0K -194.41% YoY	$753.0K 48.81% YoY	$4.000K N/A	-$327.0K -78.08% YoY	$340.0K -126.5% YoY	$506.0K -242.94% YoY	N/A	-$1.492M 287.53% YoY	-$1.283M -2274.58% YoY	-$354.0K -27.61% YoY	N/A	-$385.0K -38600.0% YoY
Pretax Income	-$19.37M 797.13% YoY	-$2.055M -23.69% YoY	-$3.920M 37.93% YoY	-$2.399M -22.56% YoY	-$2.159M 27.3% YoY	-$2.693M 92.08% YoY	-$2.842M -5.96% YoY	-$3.098M 52.84% YoY	-$1.696M -17.19% YoY	-$1.402M -87.78% YoY	-$3.022M -23.55% YoY	-$2.027M -45.23% YoY	-$2.048M -25.85% YoY	-$11.47M N/A	-$3.953M 48.5% YoY	-$3.701M 54.14% YoY	-$2.762M -70.51% YoY	N/A	-$2.662M 327.97% YoY
Income Tax	N/A	$0.00 N/A	$0.00 N/A	$1.000K 0.0% YoY	-$25.00K N/A	$0.00 N/A	$0.00 N/A	$1.000K N/A	N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$24.00K N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A
Net Earnings	-$19.37M 822.33% YoY	-$2.055M -82.76% YoY	-$3.920M 37.93% YoY	-$2.400M -22.56% YoY	-$2.100M 23.82% YoY	-$11.92M 750.0% YoY	-$2.842M -5.96% YoY	-$3.099M 52.89% YoY	-$1.696M -15.2% YoY	-$1.402M -87.8% YoY	-$3.022M -24.45% YoY	-$2.027M -45.22% YoY	-$2.000M -27.59% YoY	-$11.50M N/A	-$4.000M 48.15% YoY	-$3.700M 54.1% YoY	-$2.762M -70.51% YoY	N/A	-$2.700M 334.08% YoY
Basic Earnings Per Share	-$1.34 318.75% YoY	N/A	-$0.45 -47.67% YoY	-$0.30 -69.39% YoY	-$0.32 -48.39% YoY	N/A	-$0.86 -51.69% YoY	-$0.98 1860.0% YoY	-$0.62 785.71% YoY	N/A	-$1.78 1171.43% YoY	-$0.05 -61.54% YoY	-$0.07 -30.0% YoY	N/A	-$0.14 40.0% YoY	-$0.13 44.44% YoY	-$0.10 -80.39% YoY	N/A	-$0.10 100.0% YoY
Diluted Earnings Per Share	-$1.34 318.75% YoY	-$0.23 -92.71% YoY	-$0.45 -47.67% YoY	-$0.30 -69.39% YoY	-$0.32 -90.03% YoY	-$3.11 281.38% YoY	-$0.86 -51.69% YoY	-$0.98 1860.0% YoY	-$3.21 4485.71% YoY	-$0.81 104.51% YoY	-$1.78 1171.43% YoY	-$0.05 -61.54% YoY	-$0.07 -30.0% YoY	-$0.40 N/A	-$0.14 40.0% YoY	-$0.13 44.44% YoY	-$0.10 -80.39% YoY	N/A	-$0.10 100.0% 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	14.44M 298.77% YoY	6.135M 244.57% YoY	4.544M 159.62% YoY	4.431M 208.08% YoY	3.620M 167.1% YoY	1.780M 101.5% YoY	1.750M -94.24% YoY	1.438M -94.69% YoY	1.355M -94.99% YoY	883.6K -96.72% YoY	30.39M 12.76% YoY	27.09M -5.79% YoY	27.03M -4.93% YoY	26.95M 5.51% YoY	26.95M -2.61% YoY	28.75M 6.23% YoY	28.44M 54.96% YoY	25.54M N/A	27.67M 103.52% YoY
Diluted Shares Outstanding	14.44M 117.1% YoY	N/A	8.783M 165.42% YoY	8.071M 155.62% YoY	6.650M 143.1% YoY	N/A	3.309M 94.51% YoY	3.157M -91.89% YoY	2.735M -90.65% YoY	N/A	1.701M -94.16% YoY	38.92M 35.35% YoY	29.25M 2.85% YoY	N/A	29.12M 5.22% YoY	28.75M 6.23% YoY	28.44M 54.96% YoY	N/A	27.67M 103.52% YoY

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