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0117 SMRT

Watchlist
  • 1.170
  • 0.0000.00%
15min DelayTrading Nov 8 09:29 CST
529.96MMarket Cap20.53P/E (TTM)

SMRT Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-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
63.69%46.69M
-Cash and cash equivalents
-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
19.04%32.21M
-Including:Cash
-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
19.04%32.21M
-Short term investments
----
----
2,502.99%15.19M
-52.15%6.96M
----
--134K
-93.87%583.44K
544.79%9.52M
628.95%14.54M
887.78%14.48M
Receivables
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
-9.85%58.06M
-Accounts receivable
-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
-19.63%51.76M
-Gross accounts receivable
-23.42%10.96M
--10.96M
----
----
----
--14.31M
----
----
----
----
-Other receivables
325.96%21.96M
--21.96M
--14.11M
35.95%8.56M
-4.93%5.99M
--5.16M
----
--6.3M
--6.3M
--6.3M
Inventory
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
-67.96%533.13K
Prepaid assets
354.21%5.24M
--5.24M
----
----
----
--1.15M
----
----
----
----
Restricted cash
112.75%968K
--968K
----
----
--4.96M
--455K
----
----
----
----
Tax assets-Current
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
-4.57%474.11K
Deferred assets-current
--10.38M
--10.38M
----
----
----
--0
42.33%7.6M
13.93%5.34M
-2.76%4.62M
-4.59%4.12M
Total current assets
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
10.53%109.88M
Non current assets
Net PPE
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
-7.01%217.6M
-Gross PP&E
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
-7.01%217.6M
-Accumulated depreciation
-39.44%-6.19M
---6.19M
----
----
----
---4.44M
----
----
----
----
Investment properties
-2.02%14.24M
--14.24M
--14.31M
--14.38M
--14.46M
--14.53M
----
----
----
----
Total investment
--0
--0
----
----
----
--0
784.99%14.7M
-50.74%1.66M
-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
-50.74%1.66M
Goodwill and other intangible assets
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
-3.92%125.84M
-Goodwill
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
-13.05%29.99M
-Other intangible assets
----
----
----
----
----
----
-0.47%95.36M
-0.40%95.81M
-0.67%95.7M
-0.66%95.85M
Deferred tax assets-non current
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
-7.56%7.23M
Deferred assets-non current
----
----
----
----
----
----
0.00%2.74M
--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
-11.17%24.73M
Total non current assets
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
-6.00%379.8M
Total assets
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
-2.73%489.67M
Liabilities
Current liabilities
Financial liabilities
-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
-17.35%12.65M
-Current debt and capital lease obligation
-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
-17.35%12.65M
-Including:Current debt
0.00%784K
--784K
-79.10%784K
--784K
--784K
--784K
21.65%3.75M
-70.96%3.08M
--0
--0
-Including:Current capital Lease obligation
--0
--0
-88.74%17K
-99.64%45K
-99.36%81K
--59K
-98.80%151.01K
-1.34%12.56M
-1.51%12.59M
-1.47%12.65M
Payables
-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
10.03%50.07M
-accounts payable
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
9.85%50.01M
-Total tax payable
-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
307.27%55.05K
-Other payable
-65.10%1.45M
--1.45M
----
----
----
--4.16M
----
----
----
----
Accrued and deferred income
-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
-27.07%29.64M
Other current liabilities
----
----
----
----
----
----
--8
----
----
----
Current liabilities
-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
-8.96%92.36M
Non current liabilities
Non current financial liabilities
-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
-7.62%159.16M
-Long term debt and capital lease obligation
-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
-7.62%159.16M
-Including:Long term debt
-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
-32.22%17.39M
-Including:Long term capital lease obligation
--0
--0
--0
--0
--0
--57K
-80.78%25.86M
-5.82%134.57M
-4.16%140.66M
-3.32%141.77M
Non current deferred liabilities
----
----
----
----
----
----
0.09%29.91M
-6.16%29.88M
-4.47%29.88M
-6.01%29.88M
Other non current liabilities
----
----
----
----
----
----
--6.59K
----
-595.16%-431
-85.42%50
Total non current liabilities
-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
-7.37%189.04M
Total liabilities
-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
-7.90%281.4M
Shareholders'equity
Share capital
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
0.00%88.79M
-common stock
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
0.00%88.79M
Retained earnings
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
10.95%21.47M
Less: Treasury stock
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
0.00%294.25K
Fixed asset revaluation reserve
----
----
----
----
----
----
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
Other reserves
-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
-131.44%-182.44K
Other equity interest
-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
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
1.78%115.18M
Noncontrolling interests
--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
9.87%93.09M
Total equity
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
5.24%208.27M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q1)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -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%42.07M63.69%46.69M
-Cash and cash equivalents -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%27.53M19.04%32.21M
-Including:Cash -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%27.53M19.04%32.21M
-Short term investments --------2,502.99%15.19M-52.15%6.96M------134K-93.87%583.44K544.79%9.52M628.95%14.54M887.78%14.48M
Receivables 69.10%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-9.85%58.06M
-Accounts receivable -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-19.63%51.76M
-Gross accounts receivable -23.42%10.96M--10.96M--------------14.31M----------------
-Other receivables 325.96%21.96M--21.96M--14.11M35.95%8.56M-4.93%5.99M--5.16M------6.3M--6.3M--6.3M
Inventory 23.26%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-67.96%533.13K
Prepaid assets 354.21%5.24M--5.24M--------------1.15M----------------
Restricted cash 112.75%968K--968K----------4.96M--455K----------------
Tax assets-Current 257.33%268K--268K9.40%576K-99.61%2K-89.88%48K--75K2.95%526.49K2.93%511.38K2.93%511.38K-4.57%474.11K
Deferred assets-current --10.38M--10.38M--------------042.33%7.6M13.93%5.34M-2.76%4.62M-4.59%4.12M
Total current assets 59.48%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%99.93M10.53%109.88M
Non current assets
Net PPE 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-7.01%217.6M
-Gross PP&E 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-7.01%217.6M
-Accumulated depreciation -39.44%-6.19M---6.19M---------------4.44M----------------
Investment properties -2.02%14.24M--14.24M--14.31M--14.38M--14.46M--14.53M----------------
Total investment --0--0--------------0784.99%14.7M-50.74%1.66M-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-50.74%1.66M
Goodwill and other intangible assets 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-3.92%125.84M
-Goodwill 0.00%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-13.05%29.99M
-Other intangible assets -------------------------0.47%95.36M-0.40%95.81M-0.67%95.7M-0.66%95.85M
Deferred tax assets-non current 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-7.56%7.23M
Deferred assets-non current ------------------------0.00%2.74M--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-11.17%24.73M
Total non current assets 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-6.00%379.8M
Total assets 38.81%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-2.73%489.67M
Liabilities
Current liabilities
Financial liabilities -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-17.35%12.65M
-Current debt and capital lease obligation -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-17.35%12.65M
-Including:Current debt 0.00%784K--784K-79.10%784K--784K--784K--784K21.65%3.75M-70.96%3.08M--0--0
-Including:Current capital Lease obligation --0--0-88.74%17K-99.64%45K-99.36%81K--59K-98.80%151.01K-1.34%12.56M-1.51%12.59M-1.47%12.65M
Payables -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%47.3M10.03%50.07M
-accounts payable 104.69%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%47.24M9.85%50.01M
-Total tax payable -55.23%201K--201K-135.64%-62K-61.99%26K-121.80%-12K--449K141.61%173.94K-95.81%71.99K-96.21%68.4K307.27%55.05K
-Other payable -65.10%1.45M--1.45M--------------4.16M----------------
Accrued and deferred income -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-27.07%29.64M
Other current liabilities --------------------------8------------
Current liabilities -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-8.96%92.36M
Non current liabilities
Non current financial liabilities -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-7.62%159.16M
-Long term debt and capital lease obligation -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-7.62%159.16M
-Including:Long term debt -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-32.22%17.39M
-Including:Long term capital lease obligation --0--0--0--0--0--57K-80.78%25.86M-5.82%134.57M-4.16%140.66M-3.32%141.77M
Non current deferred liabilities ------------------------0.09%29.91M-6.16%29.88M-4.47%29.88M-6.01%29.88M
Other non current liabilities --------------------------6.59K-----595.16%-431-85.42%50
Total non current liabilities -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-7.37%189.04M
Total liabilities -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-7.90%281.4M
Shareholders'equity
Share capital 6.61%94.66M--94.66M0.00%88.8M0.00%88.8M0.00%88.8M--88.8M0.00%88.79M-0.08%88.79M-0.08%88.79M0.00%88.79M
-common stock 6.61%94.66M--94.66M0.00%88.8M0.00%88.8M0.00%88.8M--88.8M0.00%88.79M-0.08%88.79M-0.08%88.79M0.00%88.79M
Retained earnings 49.52%-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%24.43M10.95%21.47M
Less: Treasury stock 0.00%294K--294K-0.09%294K-0.09%294K-0.09%294K--294K0.00%294.25K0.00%294.25K0.00%294.25K0.00%294.25K
Fixed asset revaluation reserve ------------------------0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M
Other reserves -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-131.44%-182.44K
Other equity interest -80.65%1.14M--1.14M--6.72M643,400,100.00%6.43M--6.15M--5.87M-------10.00%-1----
Total stockholders'equity 64.79%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%118.11M1.78%115.18M
Noncontrolling interests --0--0--0-102.24%-2.12M-102.27%-2.11M---2.11M38.20%136.44M17.10%98.72M9.90%94.29M9.87%93.09M
Total equity 73.61%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%212.4M5.24%208.27M
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.

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