SCHMID Group N.V. (SHMD)
Nasdaq: SHMD · Misc Industrial & Commercial Machinery & Equipment · filing with the SEC since 2023
Income statement, as filed
In thousands of euros (EUR), as filed; per-share figures in euros; share counts. The fiscal year ends in December.The Form 20-F filed May 15, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | May 15, 2026 | Feb 13, 2026 | May 15, 2024 | · | · |
| Revenue | 66,945 | 60,836 | 90,246 | 95,058 | 39,481 |
| Cost of revenue | 50,928 | 48,791 | 63,849 | 61,721 | 30,506 |
| Gross profit | 16,017 | 12,044 | 26,397 | 33,337 | 8,975 |
| Research and development | 2,781 | 3,974 | 5,148 | 4,818 | 2,733 |
| Sales and marketing | 11,999 | 12,895 | 12,577 | 11,369 | 7,851 |
| General and administrative | 11,404 | 11,792 | 12,538 | 6,973 | 6,298 |
| Operating income | 1,443 | -81,772 | 32,195 | 13,654 | -7,427 |
| Finance costs | 72,244 | 5,712 | 10,091 | 17,746 | 18,014 |
| Finance income | 66 | 1,888 | 19,685 | 5,758 | 3,360 |
| Net finance income (costs) | -72,178 | -3,824 | 9,594 | -11,988 | -14,654 |
| Share of profit of equity-method investments | -406 | · | -1,057 | · | · |
| Income before income taxes | -71,141 | -85,596 | 40,732 | 1,667 | -22,082 |
| Income tax expense | -41 | -1,492 | 2,778 | -1,924 | 5,195 |
| Net income | -71,100 | -84,104 | 37,954 | 3,591 | -27,277 |
| Net income to non-controlling interests | -58 | 7 | 1,086 | 2,041 | -2,825 |
| Net income to shareholders | -71,042 | -84,111 | 36,868 | 1,550 | -24,452 |
| Earnings per share, basic | -1.87 | -2.41 | 1.28 | 0.05 | · |
| Earnings per share, diluted | -1.87 | -2.41 | 1.28 | 0.05 | · |
| Weighted average shares, basic | · | 34,935,357 | 28,725,000 | 28,725,000 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitResearch and development spent on inventing what it sells next
ifrs-full:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
ifrs-full:SellingExpenseGeneral and administrative the cost of running the company itself
ifrs-full:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:FinanceCostsFinance income what its cash and investments earned
ifrs-full:FinanceIncomeNet finance income (costs) interest earned less interest paid, outside the business
ifrs-full:FinanceIncomeCostShare of profit of equity-method investments its share of companies it partly owns
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
ifrs-full:ProfitLossAttributableToNoncontrollingInterestsNet income to shareholders the profit or loss that belongs to the company's shareholders
ifrs-full:ProfitLossAttributableToOwnersOfParentEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageShares