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SmartKem, Inc. (SMTK)

Nasdaq: SMTK · Semiconductors & Related Devices · Manchester · filing with the SEC since 2020
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Grade3.8
◀ Past 1.9● Present 2.7▶ Future 7.2
1 est.
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedApr 8, 2026Mar 31, 2025Mar 27, 2024Mar 30, 2023Mar 28, 2022Feb 19, 2021
Revenue697,00082,00027,00040,00018,00094,000
Cost of revenue272,00032,00023,00033,0008,00055,000
Gross profit425,00050,0004,0007,00010,00039,000
Research and development7,017,0005,111,0005,556,0005,802,0008,199,0004,319,000
Selling, general and administrative7,371,0006,342,0005,188,0005,071,0008,069,0001,707,000
Sales and marketing····749,00096,000
Total operating expenses14,211,00011,531,00010,831,00010,873,00017,597,0006,026,000
Operating income-12,835,000-10,464,000-9,991,000-9,694,000-16,302,000-4,550,000
Interest expense····19,0006,835,000
Interest and investment income··12,0005,0003,0003,000
Interest income (expense), net-73,0007,00012,000···
Total non-operating income (expense)2,302,000135,0001,492,000-1,777,000-824,000-18,583,000
Income before income taxes-10,533,000-10,329,000-8,499,000-11,471,000-17,126,000-23,133,000
Income tax expense-24,0001,000·24,000··
Net income including non-controlling interests-10,509,000-10,330,000-8,499,000-11,495,000-17,126,000-23,133,000
Net income-10,509,000-10,330,000-8,499,000-11,495,000-17,126,000-23,133,000
Preferred dividends·9,224,000····
Net income to common shareholders-10,509,000-19,554,000-8,499,000···
Earnings per share, basic-1.29-3.17r-6.32-13.88r-23.80b-63.00b
Earnings per share, diluted-1.29-6.00-6.32-13.88r-23.80b-63.00b
Weighted average shares, basic8,156,6383,260,1271,344,892827,906r720,954b366,336b
Weighted average shares, diluted8,156,6383,260,1271,344,892827,906r720,954b366,336b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-35 reverse split of Sep 2023.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 soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton SMTK · research, not advice