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SmartKem (SMTK)

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  • 0.2216
  • -0.0076-3.32%
Close May 15 16:00 ET
  • 0.2342
  • +0.0126+5.69%
Post 20:01 ET
4.70MMarket Cap-0.17P/E (TTM)

SmartKem (SMTK) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
750.00%697K
1,235.71%561K
81K
-20.00%32K
23K
203.70%82K
42K
0
400.00%40K
0
Operating revenue
750.00%697K
1,235.71%561K
--81K
-20.00%32K
--23K
203.70%82K
--42K
--0
400.00%40K
--0
Cost of revenue
750.00%272K
238K
5K
-12.50%28K
1K
39.13%32K
0
0
433.33%32K
0
Gross profit
750.00%425K
669.05%323K
76K
-50.00%4K
22K
1,150.00%50K
42K
0
300.00%8K
0
Operating expense
28.76%13.44M
1.23%2.47M
14.70%3.21M
62.94%4.51M
33.62%3.26M
5.33%10.44M
-1.41%2.44M
8.38%2.8M
14.68%2.77M
-0.29%2.44M
Selling and administrative expenses
16.23%7.37M
7.25%1.67M
-15.65%1.33M
27.98%2.36M
47.50%2.01M
22.24%6.34M
33.96%1.56M
24.45%1.58M
39.27%1.84M
-4.95%1.36M
-General and administrative expense
----
----
-15.65%1.33M
----
----
----
----
--1.58M
----
----
Research and development costs
37.29%7.02M
-11.51%1.04M
36.70%2.06M
109.50%2.43M
17.32%1.5M
-8.01%5.11M
-19.21%1.17M
-4.08%1.5M
-7.88%1.16M
-0.23%1.28M
Other operating expenses
6.49%-951K
17.81%-240K
36.93%-181K
-18.22%-279K
-24.26%-251K
-21.65%-1.02M
-107.09%-292K
-11.67%-287K
-39.64%-236K
24.91%-202K
Operating profit
-25.28%-13.01M
10.47%-2.15M
-11.99%-3.13M
-63.27%-4.5M
-32.72%-3.23M
-4.87%-10.39M
3.11%-2.4M
-8.46%-2.8M
-14.44%-2.76M
0.29%-2.44M
Net non-operating interest income expense
-1,142.86%-73K
-4,450.00%-87K
125.00%1K
0.00%3K
66.67%10K
-41.67%7K
-50.00%2K
-300.00%-4K
50.00%3K
50.00%6K
Non-operating interest income
----
----
----
0.00%3K
66.67%10K
-41.67%7K
----
----
50.00%3K
50.00%6K
Non-operating interest expense
--73K
----
----
----
----
----
----
----
----
----
Total other finance cost
----
----
-125.00%-1K
----
-66.67%-10K
----
----
300.00%4K
----
---6K
Other net income (expense)
5,004.00%2.55M
159.73%178K
-1,739.53%-791K
712.54%2.1M
44.96%1.06M
-96.41%50K
-127.90%-298K
90.38%-43K
-190.03%-343K
87.72%734K
Gain on sale of security
5,004.00%2.55M
159.73%178K
-1,739.53%-791K
712.54%2.1M
44.96%1.06M
-96.41%50K
-127.90%-298K
90.38%-43K
-190.03%-343K
87.72%734K
Income before tax
-1.98%-10.53M
23.69%-2.06M
-37.93%-3.92M
22.56%-2.4M
-27.30%-2.16M
-21.53%-10.33M
-92.08%-2.69M
5.96%-2.84M
-52.84%-3.1M
17.19%-1.7M
Income tax
-2,500.00%-24K
0
0
0.00%1K
-25K
1K
0
0
1K
0
Net income
-1.73%-10.51M
23.69%-2.06M
-37.93%-3.92M
22.56%-2.4M
-25.83%-2.13M
-21.54%-10.33M
-92.08%-2.69M
5.96%-2.84M
-52.89%-3.1M
17.19%-1.7M
Net income continuous Operations
-1.73%-10.51M
23.69%-2.06M
-37.93%-3.92M
22.56%-2.4M
-25.83%-2.13M
-21.54%-10.33M
-92.08%-2.69M
5.96%-2.84M
-52.89%-3.1M
17.19%-1.7M
Minority interest income
Net income attributable to the parent company
-1.73%-10.51M
23.69%-2.06M
-37.93%-3.92M
22.56%-2.4M
-25.83%-2.13M
-21.54%-10.33M
-92.08%-2.69M
5.96%-2.84M
-52.89%-3.1M
17.19%-1.7M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-1.73%-10.51M
23.69%-2.06M
-37.93%-3.92M
22.56%-2.4M
-25.83%-2.13M
-21.54%-10.33M
-92.08%-2.69M
5.96%-2.84M
-52.89%-3.1M
17.19%-1.7M
Basic earnings per share
78.50%-1.29
94.02%-0.21
47.67%-0.45
69.39%-0.3
90.03%-0.32
5.06%-6
-602.00%-3.51
51.69%-0.86
46.15%-0.98
-31.02%-3.21
Diluted earnings per share
78.50%-1.29
94.02%-0.21
47.67%-0.45
69.39%-0.3
90.03%-0.32
5.06%-6
-602.00%-3.51
51.69%-0.86
46.15%-0.98
-31.02%-3.21
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 750.00%697K1,235.71%561K81K-20.00%32K23K203.70%82K42K0400.00%40K0
Operating revenue 750.00%697K1,235.71%561K--81K-20.00%32K--23K203.70%82K--42K--0400.00%40K--0
Cost of revenue 750.00%272K238K5K-12.50%28K1K39.13%32K00433.33%32K0
Gross profit 750.00%425K669.05%323K76K-50.00%4K22K1,150.00%50K42K0300.00%8K0
Operating expense 28.76%13.44M1.23%2.47M14.70%3.21M62.94%4.51M33.62%3.26M5.33%10.44M-1.41%2.44M8.38%2.8M14.68%2.77M-0.29%2.44M
Selling and administrative expenses 16.23%7.37M7.25%1.67M-15.65%1.33M27.98%2.36M47.50%2.01M22.24%6.34M33.96%1.56M24.45%1.58M39.27%1.84M-4.95%1.36M
-General and administrative expense ---------15.65%1.33M------------------1.58M--------
Research and development costs 37.29%7.02M-11.51%1.04M36.70%2.06M109.50%2.43M17.32%1.5M-8.01%5.11M-19.21%1.17M-4.08%1.5M-7.88%1.16M-0.23%1.28M
Other operating expenses 6.49%-951K17.81%-240K36.93%-181K-18.22%-279K-24.26%-251K-21.65%-1.02M-107.09%-292K-11.67%-287K-39.64%-236K24.91%-202K
Operating profit -25.28%-13.01M10.47%-2.15M-11.99%-3.13M-63.27%-4.5M-32.72%-3.23M-4.87%-10.39M3.11%-2.4M-8.46%-2.8M-14.44%-2.76M0.29%-2.44M
Net non-operating interest income expense -1,142.86%-73K-4,450.00%-87K125.00%1K0.00%3K66.67%10K-41.67%7K-50.00%2K-300.00%-4K50.00%3K50.00%6K
Non-operating interest income ------------0.00%3K66.67%10K-41.67%7K--------50.00%3K50.00%6K
Non-operating interest expense --73K------------------------------------
Total other finance cost ---------125.00%-1K-----66.67%-10K--------300.00%4K-------6K
Other net income (expense) 5,004.00%2.55M159.73%178K-1,739.53%-791K712.54%2.1M44.96%1.06M-96.41%50K-127.90%-298K90.38%-43K-190.03%-343K87.72%734K
Gain on sale of security 5,004.00%2.55M159.73%178K-1,739.53%-791K712.54%2.1M44.96%1.06M-96.41%50K-127.90%-298K90.38%-43K-190.03%-343K87.72%734K
Income before tax -1.98%-10.53M23.69%-2.06M-37.93%-3.92M22.56%-2.4M-27.30%-2.16M-21.53%-10.33M-92.08%-2.69M5.96%-2.84M-52.84%-3.1M17.19%-1.7M
Income tax -2,500.00%-24K000.00%1K-25K1K001K0
Net income -1.73%-10.51M23.69%-2.06M-37.93%-3.92M22.56%-2.4M-25.83%-2.13M-21.54%-10.33M-92.08%-2.69M5.96%-2.84M-52.89%-3.1M17.19%-1.7M
Net income continuous Operations -1.73%-10.51M23.69%-2.06M-37.93%-3.92M22.56%-2.4M-25.83%-2.13M-21.54%-10.33M-92.08%-2.69M5.96%-2.84M-52.89%-3.1M17.19%-1.7M
Minority interest income
Net income attributable to the parent company -1.73%-10.51M23.69%-2.06M-37.93%-3.92M22.56%-2.4M-25.83%-2.13M-21.54%-10.33M-92.08%-2.69M5.96%-2.84M-52.89%-3.1M17.19%-1.7M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -1.73%-10.51M23.69%-2.06M-37.93%-3.92M22.56%-2.4M-25.83%-2.13M-21.54%-10.33M-92.08%-2.69M5.96%-2.84M-52.89%-3.1M17.19%-1.7M
Basic earnings per share 78.50%-1.2994.02%-0.2147.67%-0.4569.39%-0.390.03%-0.325.06%-6-602.00%-3.5151.69%-0.8646.15%-0.98-31.02%-3.21
Diluted earnings per share 78.50%-1.2994.02%-0.2147.67%-0.4569.39%-0.390.03%-0.325.06%-6-602.00%-3.5151.69%-0.8646.15%-0.98-31.02%-3.21
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------
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