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0117 SMRT

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  • 1.280
  • 0.0000.00%
15min DelayNot Open Dec 23 16:42 CST
579.79MMarket Cap22.86P/E (TTM)

SMRT Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q3)Mar 31, 2023
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
117.30%25.71M
-33.55%10.92M
--10.92M
80.81%27.01M
-57.31%17.96M
-74.66%11.83M
--16.43M
-49.97%14.94M
-9.25%29.87M
60.35%42.07M
-Cash and cash equivalents
-9.07%10.76M
-33.00%10.92M
--10.92M
-17.62%11.83M
-60.03%11.01M
-63.27%11.83M
--16.3M
-29.45%14.36M
-35.26%20.35M
13.57%27.53M
-Including:Cash
-9.07%10.76M
-33.00%10.92M
--10.92M
-17.62%11.83M
-60.03%11.01M
-63.27%11.83M
--16.3M
-29.45%14.36M
-35.26%20.35M
13.57%27.53M
-Short term investments
--14.95M
----
----
2,502.99%15.19M
-52.15%6.96M
----
--134K
-93.87%583.44K
544.79%9.52M
628.95%14.54M
Receivables
64.18%42.65M
69.10%32.92M
--32.92M
-90.12%28.57M
-28.89%34.22M
-55.26%25.98M
--19.47M
263.58%289.28M
36.62%79.56M
-17.82%48.12M
-Accounts receivable
-31.40%13.71M
-23.42%10.96M
--10.96M
-95.00%14.46M
-38.65%25.66M
-61.38%19.99M
--14.31M
294.83%289.28M
25.81%73.27M
-28.58%41.82M
-Gross accounts receivable
----
-23.42%10.96M
--10.96M
----
----
----
--14.31M
----
----
----
-Other receivables
383.25%28.94M
325.96%21.96M
--21.96M
--14.11M
35.95%8.56M
-4.93%5.99M
--5.16M
----
--6.3M
--6.3M
Inventory
57.27%2.53M
23.26%2.58M
--2.58M
56.31%3.46M
-7.93%4.24M
201.99%1.61M
--2.09M
374.67%2.21M
-70.60%466.05K
-26.04%4.61M
Prepaid assets
----
354.21%5.24M
--5.24M
----
----
----
--1.15M
----
----
----
Restricted cash
----
112.75%968K
--968K
----
----
--4.96M
--455K
----
----
----
Tax assets-Current
141.67%116K
257.33%268K
--268K
9.40%576K
-99.61%2K
-89.88%48K
--75K
2.95%526.49K
2.93%511.38K
2.93%511.38K
Deferred assets-current
--0
--10.38M
--10.38M
----
----
----
--0
42.33%7.6M
13.93%5.34M
-2.76%4.62M
Total current assets
59.84%71.01M
59.48%63.27M
--63.27M
-81.05%59.62M
-43.53%56.42M
-59.57%44.42M
--39.67M
171.76%314.56M
18.21%115.75M
3.80%99.93M
Non current assets
Net PPE
13.81%4.97M
12.41%4.9M
--4.9M
-96.81%4.23M
-97.95%4.38M
-97.99%4.37M
--4.36M
-36.30%132.63M
-8.00%208.2M
-7.41%213.87M
-Gross PP&E
13.81%4.97M
26.05%11.09M
--11.09M
-96.81%4.23M
-97.95%4.38M
-97.99%4.37M
--8.8M
-36.30%132.63M
-8.00%208.2M
-7.41%213.87M
-Accumulated depreciation
----
-39.44%-6.19M
---6.19M
----
----
----
---4.44M
----
----
----
Investment properties
-2.03%14.16M
-2.02%14.24M
--14.24M
--14.31M
--14.38M
--14.46M
--14.53M
----
----
----
Total investment
--660K
--0
--0
----
----
----
--0
784.99%14.7M
-50.74%1.66M
-50.74%1.66M
-Long-term equity investment
----
--0
--0
----
----
----
--0
784.99%14.7M
-50.74%1.66M
-50.74%1.66M
-Other investment
--660K
----
----
----
----
----
----
----
----
----
Goodwill and other intangible assets
0.00%2.82M
0.00%2.82M
--2.82M
-97.13%2.82M
-97.75%2.82M
-97.76%2.82M
--2.82M
-21.95%98.19M
-3.74%125.81M
-3.93%125.7M
-Goodwill
0.00%2.82M
0.00%2.82M
--2.82M
0.01%2.82M
-90.59%2.82M
-90.59%2.82M
--2.82M
-90.59%2.82M
-13.05%29.99M
-13.05%29.99M
-Other intangible assets
----
----
----
----
----
----
----
-0.47%95.36M
-0.40%95.81M
-0.67%95.7M
Deferred tax assets-non current
73.49%144K
5.63%75K
--75K
-98.91%76K
-99.59%30K
-98.85%83K
--71K
-4.02%6.96M
-13.69%7.25M
-11.35%7.24M
Deferred assets-non current
----
----
----
----
----
----
----
0.00%2.74M
--2.74M
--2.74M
Holding of assets for sale-non current
----
----
----
----
----
----
----
12.13%27.73M
-11.17%24.73M
-11.17%24.73M
Total non current assets
4.74%22.76M
1.15%22.03M
--22.03M
-92.42%21.44M
-94.25%21.61M
-94.28%21.73M
--21.78M
-23.61%282.94M
-6.61%370.38M
-6.30%375.94M
Total assets
41.74%93.77M
38.81%85.3M
--85.3M
-86.43%81.06M
-83.60%78.04M
-86.49%66.15M
--61.45M
22.91%597.5M
-1.70%486.13M
-4.35%475.86M
Liabilities
Current liabilities
Financial liabilities
27.17%1.1M
-7.00%784K
--784K
-79.47%801K
-93.42%829K
-93.16%865K
--843K
-75.05%3.9M
-33.01%15.64M
-45.86%12.59M
-Current debt and capital lease obligation
27.17%1.1M
-7.00%784K
--784K
-79.47%801K
-93.42%829K
-93.16%865K
--843K
-75.05%3.9M
-33.01%15.64M
-45.86%12.59M
-Including:Current debt
0.00%784K
0.00%784K
--784K
-79.10%784K
--784K
--784K
--784K
21.65%3.75M
-70.96%3.08M
--0
-Including:Current capital Lease obligation
290.12%316K
--0
--0
-88.74%17K
-99.64%45K
-99.36%81K
--59K
-98.80%151.01K
-1.34%12.56M
-1.51%12.59M
Payables
-10.61%7.51M
-33.44%3.75M
--3.75M
-83.03%7.68M
-82.61%8.22M
-83.23%8.4M
--5.63M
-19.34%45.22M
-2.74%56.06M
-10.84%47.3M
-accounts payable
-10.74%7.51M
104.69%2.1M
--2.1M
-82.82%7.74M
-82.64%8.2M
-83.18%8.41M
--1.02M
-19.55%45.04M
0.12%55.99M
-7.83%47.24M
-Total tax payable
--0
-55.23%201K
--201K
-135.64%-62K
-61.99%26K
-121.80%-12K
--449K
141.61%173.94K
-95.81%71.99K
-96.21%68.4K
-Other payable
----
-65.10%1.45M
--1.45M
----
----
----
--4.16M
----
----
----
Accrued and deferred income
--0
-50.15%2.42M
--2.42M
--0
-65.11%5.45M
--0
--4.85M
133.33%29.09M
-41.29%12.47M
-37.97%15.63M
Other current liabilities
----
----
----
----
----
----
----
--8
----
----
Current liabilities
-7.08%8.61M
-38.63%6.95M
--6.95M
-89.16%8.48M
-80.79%14.51M
-89.97%9.26M
--11.32M
-7.08%78.21M
-17.66%84.17M
-25.59%75.53M
Non current liabilities
Non current financial liabilities
-7.55%9.6M
-7.90%9.8M
--9.8M
-94.76%10M
-93.55%10.19M
-93.47%10.39M
--10.64M
25.54%190.81M
-5.40%151.99M
-3.72%158.05M
-Long term debt and capital lease obligation
-7.55%9.6M
-7.90%9.8M
--9.8M
-94.76%10M
-93.55%10.19M
-93.47%10.39M
--10.64M
25.54%190.81M
-5.40%151.99M
-3.72%158.05M
-Including:Long term debt
-7.55%9.6M
-7.41%9.8M
--9.8M
-93.94%10M
-41.39%10.19M
-40.26%10.39M
--10.58M
846.77%164.95M
-2.04%17.42M
0.00%17.39M
-Including:Long term capital lease obligation
--0
--0
--0
--0
--0
--0
--57K
-80.78%25.86M
-5.82%134.57M
-4.16%140.66M
Non current deferred liabilities
----
----
----
----
----
----
----
0.09%29.91M
-6.16%29.88M
-4.47%29.88M
Other non current liabilities
----
----
----
----
----
----
----
--6.59K
----
-595.16%-431
Total non current liabilities
-7.55%9.6M
-7.90%9.8M
--9.8M
-95.47%10M
-94.58%10.19M
-94.50%10.39M
--10.64M
21.36%220.72M
-5.52%181.87M
-3.84%187.93M
Total liabilities
-7.33%18.21M
-23.74%16.75M
--16.75M
-93.82%18.47M
-90.63%24.7M
-93.02%19.65M
--21.96M
12.36%298.93M
-9.73%266.04M
-11.28%263.46M
Shareholders'equity
Share capital
6.61%94.66M
6.61%94.66M
--94.66M
0.00%88.8M
0.00%88.8M
0.00%88.8M
--88.8M
0.00%88.79M
-0.08%88.79M
-0.08%88.79M
-common stock
6.61%94.66M
6.61%94.66M
--94.66M
0.00%88.8M
0.00%88.8M
0.00%88.8M
--88.8M
0.00%88.79M
-0.08%88.79M
-0.08%88.79M
Retained earnings
57.23%-19.5M
49.52%-26.55M
---26.55M
-146.83%-32.12M
-259.55%-38.98M
-312.40%-45.6M
---52.59M
150.62%68.59M
27.02%27.37M
17.32%24.43M
Less: Treasury stock
0.00%294K
0.00%294K
--294K
-0.09%294K
-0.09%294K
-0.09%294K
--294K
0.00%294.25K
0.00%294.25K
0.00%294.25K
Fixed asset revaluation reserve
----
----
----
----
----
----
----
0.00%5.4M
0.00%5.4M
0.00%5.4M
Other reserves
-63.27%-720K
-121.86%-406K
---406K
-43.56%-515K
-134.98%-504K
-141.72%-441K
---183K
-463.38%-358.73K
412.01%98.72K
-341.15%-214.49K
Other equity interest
-77.09%1.41M
-80.65%1.14M
--1.14M
--6.72M
643,400,100.00%6.43M
--6.15M
--5.87M
----
---1
0.00%-1
Total stockholders'equity
55.42%75.56M
64.79%68.55M
--68.55M
-61.40%62.59M
-53.05%55.45M
-57.79%48.61M
--41.6M
33.59%162.13M
5.09%121.36M
2.94%118.11M
Noncontrolling interests
--0
--0
--0
--0
-102.24%-2.12M
-102.27%-2.11M
---2.11M
38.20%136.44M
17.10%98.72M
9.90%94.29M
Total equity
62.48%75.56M
73.61%68.55M
--68.55M
-79.04%62.59M
-74.89%53.34M
-77.67%46.5M
--39.49M
35.66%298.57M
10.16%220.09M
5.92%212.4M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q3)Mar 31, 2023(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 117.30%25.71M-33.55%10.92M--10.92M80.81%27.01M-57.31%17.96M-74.66%11.83M--16.43M-49.97%14.94M-9.25%29.87M60.35%42.07M
-Cash and cash equivalents -9.07%10.76M-33.00%10.92M--10.92M-17.62%11.83M-60.03%11.01M-63.27%11.83M--16.3M-29.45%14.36M-35.26%20.35M13.57%27.53M
-Including:Cash -9.07%10.76M-33.00%10.92M--10.92M-17.62%11.83M-60.03%11.01M-63.27%11.83M--16.3M-29.45%14.36M-35.26%20.35M13.57%27.53M
-Short term investments --14.95M--------2,502.99%15.19M-52.15%6.96M------134K-93.87%583.44K544.79%9.52M628.95%14.54M
Receivables 64.18%42.65M69.10%32.92M--32.92M-90.12%28.57M-28.89%34.22M-55.26%25.98M--19.47M263.58%289.28M36.62%79.56M-17.82%48.12M
-Accounts receivable -31.40%13.71M-23.42%10.96M--10.96M-95.00%14.46M-38.65%25.66M-61.38%19.99M--14.31M294.83%289.28M25.81%73.27M-28.58%41.82M
-Gross accounts receivable -----23.42%10.96M--10.96M--------------14.31M------------
-Other receivables 383.25%28.94M325.96%21.96M--21.96M--14.11M35.95%8.56M-4.93%5.99M--5.16M------6.3M--6.3M
Inventory 57.27%2.53M23.26%2.58M--2.58M56.31%3.46M-7.93%4.24M201.99%1.61M--2.09M374.67%2.21M-70.60%466.05K-26.04%4.61M
Prepaid assets ----354.21%5.24M--5.24M--------------1.15M------------
Restricted cash ----112.75%968K--968K----------4.96M--455K------------
Tax assets-Current 141.67%116K257.33%268K--268K9.40%576K-99.61%2K-89.88%48K--75K2.95%526.49K2.93%511.38K2.93%511.38K
Deferred assets-current --0--10.38M--10.38M--------------042.33%7.6M13.93%5.34M-2.76%4.62M
Total current assets 59.84%71.01M59.48%63.27M--63.27M-81.05%59.62M-43.53%56.42M-59.57%44.42M--39.67M171.76%314.56M18.21%115.75M3.80%99.93M
Non current assets
Net PPE 13.81%4.97M12.41%4.9M--4.9M-96.81%4.23M-97.95%4.38M-97.99%4.37M--4.36M-36.30%132.63M-8.00%208.2M-7.41%213.87M
-Gross PP&E 13.81%4.97M26.05%11.09M--11.09M-96.81%4.23M-97.95%4.38M-97.99%4.37M--8.8M-36.30%132.63M-8.00%208.2M-7.41%213.87M
-Accumulated depreciation -----39.44%-6.19M---6.19M---------------4.44M------------
Investment properties -2.03%14.16M-2.02%14.24M--14.24M--14.31M--14.38M--14.46M--14.53M------------
Total investment --660K--0--0--------------0784.99%14.7M-50.74%1.66M-50.74%1.66M
-Long-term equity investment ------0--0--------------0784.99%14.7M-50.74%1.66M-50.74%1.66M
-Other investment --660K------------------------------------
Goodwill and other intangible assets 0.00%2.82M0.00%2.82M--2.82M-97.13%2.82M-97.75%2.82M-97.76%2.82M--2.82M-21.95%98.19M-3.74%125.81M-3.93%125.7M
-Goodwill 0.00%2.82M0.00%2.82M--2.82M0.01%2.82M-90.59%2.82M-90.59%2.82M--2.82M-90.59%2.82M-13.05%29.99M-13.05%29.99M
-Other intangible assets -----------------------------0.47%95.36M-0.40%95.81M-0.67%95.7M
Deferred tax assets-non current 73.49%144K5.63%75K--75K-98.91%76K-99.59%30K-98.85%83K--71K-4.02%6.96M-13.69%7.25M-11.35%7.24M
Deferred assets-non current ----------------------------0.00%2.74M--2.74M--2.74M
Holding of assets for sale-non current ----------------------------12.13%27.73M-11.17%24.73M-11.17%24.73M
Total non current assets 4.74%22.76M1.15%22.03M--22.03M-92.42%21.44M-94.25%21.61M-94.28%21.73M--21.78M-23.61%282.94M-6.61%370.38M-6.30%375.94M
Total assets 41.74%93.77M38.81%85.3M--85.3M-86.43%81.06M-83.60%78.04M-86.49%66.15M--61.45M22.91%597.5M-1.70%486.13M-4.35%475.86M
Liabilities
Current liabilities
Financial liabilities 27.17%1.1M-7.00%784K--784K-79.47%801K-93.42%829K-93.16%865K--843K-75.05%3.9M-33.01%15.64M-45.86%12.59M
-Current debt and capital lease obligation 27.17%1.1M-7.00%784K--784K-79.47%801K-93.42%829K-93.16%865K--843K-75.05%3.9M-33.01%15.64M-45.86%12.59M
-Including:Current debt 0.00%784K0.00%784K--784K-79.10%784K--784K--784K--784K21.65%3.75M-70.96%3.08M--0
-Including:Current capital Lease obligation 290.12%316K--0--0-88.74%17K-99.64%45K-99.36%81K--59K-98.80%151.01K-1.34%12.56M-1.51%12.59M
Payables -10.61%7.51M-33.44%3.75M--3.75M-83.03%7.68M-82.61%8.22M-83.23%8.4M--5.63M-19.34%45.22M-2.74%56.06M-10.84%47.3M
-accounts payable -10.74%7.51M104.69%2.1M--2.1M-82.82%7.74M-82.64%8.2M-83.18%8.41M--1.02M-19.55%45.04M0.12%55.99M-7.83%47.24M
-Total tax payable --0-55.23%201K--201K-135.64%-62K-61.99%26K-121.80%-12K--449K141.61%173.94K-95.81%71.99K-96.21%68.4K
-Other payable -----65.10%1.45M--1.45M--------------4.16M------------
Accrued and deferred income --0-50.15%2.42M--2.42M--0-65.11%5.45M--0--4.85M133.33%29.09M-41.29%12.47M-37.97%15.63M
Other current liabilities ------------------------------8--------
Current liabilities -7.08%8.61M-38.63%6.95M--6.95M-89.16%8.48M-80.79%14.51M-89.97%9.26M--11.32M-7.08%78.21M-17.66%84.17M-25.59%75.53M
Non current liabilities
Non current financial liabilities -7.55%9.6M-7.90%9.8M--9.8M-94.76%10M-93.55%10.19M-93.47%10.39M--10.64M25.54%190.81M-5.40%151.99M-3.72%158.05M
-Long term debt and capital lease obligation -7.55%9.6M-7.90%9.8M--9.8M-94.76%10M-93.55%10.19M-93.47%10.39M--10.64M25.54%190.81M-5.40%151.99M-3.72%158.05M
-Including:Long term debt -7.55%9.6M-7.41%9.8M--9.8M-93.94%10M-41.39%10.19M-40.26%10.39M--10.58M846.77%164.95M-2.04%17.42M0.00%17.39M
-Including:Long term capital lease obligation --0--0--0--0--0--0--57K-80.78%25.86M-5.82%134.57M-4.16%140.66M
Non current deferred liabilities ----------------------------0.09%29.91M-6.16%29.88M-4.47%29.88M
Other non current liabilities ------------------------------6.59K-----595.16%-431
Total non current liabilities -7.55%9.6M-7.90%9.8M--9.8M-95.47%10M-94.58%10.19M-94.50%10.39M--10.64M21.36%220.72M-5.52%181.87M-3.84%187.93M
Total liabilities -7.33%18.21M-23.74%16.75M--16.75M-93.82%18.47M-90.63%24.7M-93.02%19.65M--21.96M12.36%298.93M-9.73%266.04M-11.28%263.46M
Shareholders'equity
Share capital 6.61%94.66M6.61%94.66M--94.66M0.00%88.8M0.00%88.8M0.00%88.8M--88.8M0.00%88.79M-0.08%88.79M-0.08%88.79M
-common stock 6.61%94.66M6.61%94.66M--94.66M0.00%88.8M0.00%88.8M0.00%88.8M--88.8M0.00%88.79M-0.08%88.79M-0.08%88.79M
Retained earnings 57.23%-19.5M49.52%-26.55M---26.55M-146.83%-32.12M-259.55%-38.98M-312.40%-45.6M---52.59M150.62%68.59M27.02%27.37M17.32%24.43M
Less: Treasury stock 0.00%294K0.00%294K--294K-0.09%294K-0.09%294K-0.09%294K--294K0.00%294.25K0.00%294.25K0.00%294.25K
Fixed asset revaluation reserve ----------------------------0.00%5.4M0.00%5.4M0.00%5.4M
Other reserves -63.27%-720K-121.86%-406K---406K-43.56%-515K-134.98%-504K-141.72%-441K---183K-463.38%-358.73K412.01%98.72K-341.15%-214.49K
Other equity interest -77.09%1.41M-80.65%1.14M--1.14M--6.72M643,400,100.00%6.43M--6.15M--5.87M-------10.00%-1
Total stockholders'equity 55.42%75.56M64.79%68.55M--68.55M-61.40%62.59M-53.05%55.45M-57.79%48.61M--41.6M33.59%162.13M5.09%121.36M2.94%118.11M
Noncontrolling interests --0--0--0--0-102.24%-2.12M-102.27%-2.11M---2.11M38.20%136.44M17.10%98.72M9.90%94.29M
Total equity 62.48%75.56M73.61%68.55M--68.55M-79.04%62.59M-74.89%53.34M-77.67%46.5M--39.49M35.66%298.57M10.16%220.09M5.92%212.4M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.