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Balance Sheet
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Income Overview
Net Income
-$589K
EPS
-$0.14
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
-
20
541*
81
Cost of revenue
-
4
263*
5
Gross profit
-
16
278*
76
Other operating income
-
34
303*
181
Research and development
703
913
1,688*
2,056
General and administrative
778
1,664
2,324*
1,331
Gain on foreign currency transactions
82
-46
123*
-59
Total operating expenses
1,399
2,623
3,888*
3,446
Loss from operations
-1,399
-2,573
-3,307*
-3,189
Gain / (loss) on foreign currency transactions
437
-810
2,020*
-732
Loss on the write-off of bad debts
45,648
-
-
-
Change in fair value of derivative liabilities
-
-3,391
-
-
Gain on deconsolidation of investment of subsidiary
43,308
-
-
-
Loss on the execution of equity line of credit (eloc)
-
-11,874
-
-
Change in fair value of convertible notes receivable
-287
-
-
-
Loss on the extinguishment of debt
-
-371
-
-
Origination fees
400
-
-
-
Transaction costs related to debt financing
64
67
-
-
Interest, net
-3
-283
-89*
1
Total non-operating (expense) / income
-1,857
-16,796
1,930*
-731
Loss before income taxes
-3,256
-19,369
-1,377*
-3,920
Income tax (expense) / refund
1
-
51*
-
Net loss
-3,257
-19,369
-1,428*
-3,920
Foreign currency translation
2,668
910
-2,165*
800
Total comprehensive loss
-589
-18,459
-3,593
-3,120
Basic EPS
-0.14
-1.34
-0.398
-0.45
Diluted EPS
-0.14
-1.34
-0.398
-0.45
Basic Average Shares
23,510,439
14,436,282
9,037,545
8,782,766
Diluted Average Shares
23,510,439
14,436,282
9,037,545
8,782,766
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Total comprehensive
loss
-$589K
Foreign currency
translation
$2,668K
Net loss
-$3,257K
Loss before income
taxes
-$3,256K
Income tax (expense) /
refund
$1K
Total non-operating
(expense) / income
-$1,857K
Loss from operations
-$1,399K
Gain on
deconsolidation of investment of...
$43,308K
Gain / (loss) on
foreign currency...
$437K
Origination fees
$400K
Loss on the write-off
of bad debts
$45,648K
Total operating
expenses
$1,399K
Change in fair value of
convertible notes...
-$287K
Transaction costs related to
debt financing
$64K
Interest, net
-$3K
Gain on foreign
currency transactions
$82K
General and
administrative
$778K
Research and development
$703K
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SmartKem, Inc. (SMTK)
SmartKem, Inc. (SMTK)