Financial insights of SMHI

MyFinsight

For the quarter ending 2026-03-31, SMHI made $44,282K in revenue. -$15,805K in net income. Net profit margin of -35.69%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Operating revenues	44,282	52,329	59,194	60,810
Operating	37,573	42,667	47,684	49,493
Administrative and general	9,954	12,730	11,269	11,998
Lease expense	250	261	280	325
Depreciation and amortization	10,330	10,045	12,125	12,090
Costs and expenses	58,107	65,703	71,358	73,906
Gains on asset dispositions and impairments, net	7,448	8,210	30,230	19,163
Operating gain	-6,377	-5,164	18,066	6,067
Losss on insurance claim settlement	-	-110*	4,581	-
Other, net	-	143*	-221	0
Interest income	491	751	297	372
Interest expense	8,239	8,673	8,947	8,844
Loss on debt extinguishment	-	0*	-	-
Derivative losss, net	0	-73	17	87
Foreign currency gains (losses), net	478	-38	218	-2,119
Nonoperating income (expense)	-7,270	-8,001	-4,055	-10,504
Loss before income tax expense and equity in earnings of 50 or less owned companies	-13,647	-13,165	14,011	-4,437
Current	-	2,353*	-	-
Deferred	-	-665*	-	-
Income tax expense	2,208	1,688	5,410	2,508
Loss before equity in earnings of 50 or less owned companies	-15,855	-14,853	8,601	-6,945
Equity in earnings of 50 or less owned companies	50	231	393	218
Net loss	-15,805	-14,622	8,994	-6,727

Basic EPS	-0.61	-0.57	0.35	-0.26
Diluted EPS	-0.61	-0.575	0.35	-0.26
Basic Average Shares	25,784,915	25,639,954	25,657,809	25,686,560
Diluted Average Shares	25,784,915	25,410,053	25,887,710	25,686,560

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.