SMX (Security Matters) Public Limited Company (SMX)
Nasdaq: SMX · Misc Industrial & Commercial Machinery & Equipment · Dublin 4, IE · filing with the SEC since 2022
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Mar 20, 2026 | May 14, 2025 | Apr 30, 2024 | May 1, 2023 | · | · |
| Revenue | · | · | · | · | · | 13 |
| Cost of revenue | · | · | · | · | · | 10 |
| Gross profit | · | · | · | · | · | 3 |
| Research and development | 11,228 | 3,059 | 2,711 | 1,898 | 2,039 | 1,689 |
| Sales and marketing | 4,112 | 992 | 661 | 569 | 453 | 427 |
| General and administrative | 120,099 | 12,729 | 16,567 | 2,723 | 2,482 | 2,447 |
| Operating income | -146,289 | -27,865 | -36,741 | -5,190 | -4,974 | -4,560 |
| Finance costs | 40,703 | 13,493 | 7,891 | 1,128 | 101 | 79 |
| Finance income | 12,402 | 5,957 | 1,580 | 28 | 237 | 67 |
| Share of profit of equity-method investments | · | · | -101 | 106 | -101 | -1 |
| Income before income taxes | -174,590 | -35,401 | -20,989 | -6,184 | -4,939 | -4,573 |
| Net income | -174,590 | -35,401 | -20,989 | -6,184 | -4,939 | -4,573 |
| Net income to non-controlling interests | -5,412 | -4,309 | -75 | · | · | · |
| Net income to shareholders | · | -31,092 | -20,914 | · | · | · |
| Earnings per share, basic | -0.82 | -3,031.00r | -202,900.00r | -17,624.00r | -0.03 | -0.04 |
| Earnings per share, diluted | -0.82 | -3,031.00r | -202,900.00r | -17,624.00r | -7.41 | · |
| Weighted average shares, basic | 206,850 | 10r | 1,260 | 351 | · | · |
| Weighted average shares, diluted | 206,850 | 10r | 1,260r | 351r | 666 | · |
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:SalesAndMarketingExpenseGeneral 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:FinanceIncomeShare of profit of equity-method investments its share of companies it partly owns
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxNet 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:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares