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Symbol | Exchange | Currency | ||
---|---|---|---|---|
SMIN | London | GBP | Real-time | |
SMINl | BATS Europe | GBP | Delayed | |
SMGZY | OTC Markets | USD | Delayed | |
SMIN | Frankfurt | EUR | Delayed |
Period Ending: | 2022 31/01 |
2021 31/07 |
2021 31/01 |
2020 31/07 |
||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1192 | 1256 | 1150 | 1308 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 736 | 782 | 709 | 828 | ||||||||||||||||||||||||||||||
Gross Profit | 456 | 474 | 441 | 480 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1035 | 1073 | 1007 | 1212 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 157 | 183 | 143 | 96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 1 | -32 | -61 | -9 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2 | 5 | 2 | - | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 160 | 156 | 84 | 87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 44 | 21 | 62 | 32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 116 | 135 | 22 | 55 | ||||||||||||||||||||||||||||||
Minority Interest | -1 | - | -1 | -1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 115 | 135 | 21 | 54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 1007 | 21 | 107 | 67 | ||||||||||||||||||||||||||||||
Net Income | 1122 | 156 | 128 | 121 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 115 | 135 | 21 | 54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1122 | 156 | 128 | 121 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 395.54 | 398.58 | 397.36 | 401.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.29 | 0.34 | 0.05 | 0.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.12 | 0.26 | 0.12 | 0.35 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.32 | 0.5 | -0.01 | 0.29 |
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