$SMXT Balance Sheet | Understand Stock

$SMXT

$4.35 +$0.10 (2.35%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023
Cash and cash equivalents
Parent Company Member
Total cash and cash equivalents
Restricted cash, current
Accounts receivable current
Short-term investments
Held to maturity debt investments
Contract assets, net
Receivable from SPIC, net
Customer loans receivable, current, net
Inventories, net
Parent Company Member
Total inventories, net
Deferred project costs
Other receivables and current assets, net
Current assets
Parent Company Member
Total current assets
Investments in and receivables from affiliates
Property and equipment, net
Operating lease right-of-use assets
Goodwill
Investments in unconsolidated companies
Customer loans receivable, noncurrent, net
Deferred tax assets
Restricted cash, noncurrent
Contract assets, noncurrent, net
Other assets
Parent Company Member
Total other assets
Assets
Parent Company Member
Total assets
Current liabilities
Long-term debt, current
Current liabilities:
Accounts payable
Operating lease liabilities, current
Unsecured loans, current
Secured loans from related parties, current
Secured convertible notes, current
Contract liabilities
Accrued expenses and other payables
Current liabilities
Parent Company Member
Total current liabilities
Long-term debt, noncurrent
Operating lease liabilities, noncurrent
Secured loans from related parties, noncurrent
Secured loans from related parties, noncurrent, net of debt discount and issuance costs
Secured convertible notes, noncurrent, net of debt discount and issuance costs
Deferred tax liability
Large-scale EPC payable, noncurrent
Other liabilities
Liabilities
Parent Company Member
Total liabilities
Commitments and Contingencies
Stockholders' deficit:
Preferred stock, par value $0.001 per share; 15,000,000 shares authorized, none issued and outstanding as of June 30, 2026 and December 31, 2025
Common stock, par value $0.001 per share; 24,768,750 shares authorized, 4,847,292 and 4,680,672 shares issued as of June 30, 2026 and December 31, 2025, respectively, and 4,742,167 and 4,575,548 shares outstanding as of June 30, 2026 and December 31, 2025, respectively
Parent Company Member
Total common stock, par value $0.001 per share; 24,768,750 shares authorized, 4,847,292 and 4,680,672 shares issued as of June 30, 2026 and December 31, 2025, respectively, and 4,742,167 and 4,575,548 shares outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Parent Company Member
Total additional paid-in capital
Treasury stock, at cost, 1,248,345 shares at September 30, 2025 and December 31, 2024
Treasury stock, at cost, 105,125 shares at June 30, 2026 and December 31, 2025
Parent Company Member
Total treasury stock, at cost, 105,125 shares at June 30, 2026 and December 31, 2025
Accumulated deficit
Parent Company Member
Total accumulated deficit
Accumulated other comprehensive loss
Parent Company Member
Total accumulated other comprehensive loss
Parent Company Member
Total stockholders' deficit
Liabilities and stockholders' deficit
Parent Company Member
Total liabilities and stockholders' deficit
Other current assets

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