SMTK

Value 202020212022202320242025 TTM Total revenue —18 K40 K27 K82 K697 K 662 K Gross profit —10 K7 0004 00050 K425 K 415 K Operating expenses —17.6 M10.87 M10.83 M11.53 M14.21 M 10.17 M Selling/general/admin expenses —8.07 M5.07 M5.19 M6.34 M7.37 M 5.44 M Research & development —8.2 M5.8 M5.56 M5.11 M7.02 M 4.71 M Operating income —-16.3 M-9.69 M-9.99 M-10.46 M-12.84 M -9.3 M Non-Operating Income, Total —-824 K-1.78 M1.49 M135 K2.3 M -19.3 M Interest expense, net of interest capitalized —19 K19 K——87 K — Non-Operating Income, excl. Interest Expenses —-843 K-1.8 M1.49 M135 K2.21 M -19.67 M Unusual income/expense —————— — Pretax income —-17.13 M-11.47 M-8.5 M-10.33 M-10.53 M -28.6 M Equity in earnings —————— — Taxes ——24 K24 K1 000-24 K 1 000 Non-controlling/minority interest —————— — After tax other income/expense —-6.83 M———— — Net income before discontinued operations —-17.13 M-11.49 M-8.5 M-10.33 M-10.51 M -28.6 M Discontinued operations —————— — Net income —-17.13 M-11.49 M-8.5 M-10.33 M-10.51 M -28.6 M Dilution adjustment ————0— — Preferred dividends ————9.22 M— — Diluted net income available to common stockholders —-17.13 M-11.49 M-8.5 M-19.55 M-10.51 M -28.6 M Basic earnings per share (Basic EPS) —-1 190-700-316-300-64.5 -107.5 Diluted earnings per share (Diluted EPS) —-1 190-700-316-300-64.5 -107.5 Average basic shares outstanding —14.42 K16.49 K26.9 K65.2 K163.13 K — Diluted shares outstanding —14.42 K16.49 K26.9 K65.2 K163.13 K — EBITDA —-17.38 M-10.67 M-10.68 M-11.22 M-13.49 M -9.17 M EBIT —-17.59 M-10.87 M-10.83 M-11.48 M-13.79 M -9.75 M Cost of revenue —8 00033 K23 K32 K272 K 247 K Other cost of goods sold —————— — Depreciation & amortization (cash flow) —209 K198 K145 K258 K299 K 578 K