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For the quarter ending 2026-03-31, SMTK made $20K in revenue. -$18,459K in net income. Net profit margin of -92295.00%.

Income Overview

Revenue
$20K
Net Income
-$18,459K
Net Profit Margin
-92295.00%
EPS
-$1.34
Unit: Thousand (K) dollars
Revenue Breakdown
    • Gross profit
    • Cost of revenue

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-03-31
Revenue
20 541* 81 23
Cost of revenue
4 263* 5 1
Gross profit
16 278* 76 22
Other operating income
34 303* 181 251
Research and development
913 1,688* 2,056 1,497
General and administrative
1,664 2,324* 1,331 2,009
Loss / (gain) on foreign currency transactions
-46 123* -59 95
Total operating expenses
2,623 3,888* 3,446 3,411
Loss from operations
-2,573 -3,307* -3,189 -3,138
(loss) / gain on foreign currency transactions
-810 2,020* -732 969
Change in fair value of derivative liabilities
-3,391 ---
Loss on the execution of equity line of credit (eloc)
-11,874 ---
Loss on the extinguishment of debt
-371 ---
Transaction costs related to debt financing
67 ---
Interest, net
-283 -89* 1 10
Total non-operating (expense) / income
-16,796 1,930* -731 979
Loss before income taxes
-19,369 -1,377* -3,920 -2,159
Income tax refund / (expense)
-51* --25
Net loss
-19,369 -1,428* -3,920 -2,134
Foreign currency translation
910 -2,165* 800 -1,005
Total comprehensive loss
-18,459 -3,593 -3,120 -3,139
Basic EPS
-1.34 -0.398 -0.45 -0.32
Diluted EPS
-1.34 -0.398 -0.45 -0.32
Basic Average Shares
14,436,282 9,037,545 8,782,766 6,649,603
Diluted Average Shares
14,436,282 9,037,545 8,782,766 6,649,603
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Total comprehensiveloss-$18,459K (-488.05%↓ Y/Y)Foreign currencytranslation$910K (190.55%↑ Y/Y)Net loss-$19,369K (-807.64%↓ Y/Y)Gross profit$16K (-27.27%↓ Y/Y)Cost of revenue$4K (300.00%↑ Y/Y)Loss before incometaxes-$19,369K (-797.13%↓ Y/Y)Revenue$20K (-13.04%↓ Y/Y)Total non-operating(expense) / income-$16,796K (-1815.63%↓ Y/Y)Loss from operations-$2,573K (18.01%↑ Y/Y)Other operatingincome$34K (-86.45%↓ Y/Y)Gross profit$16K (-27.27%↓ Y/Y)Cost of revenue$4K (300.00%↑ Y/Y)Loss on the executionof equity line of...-$11,874K Change in fair value ofderivative liabilities-$3,391K (loss) / gain on foreigncurrency transactions-$810K (-183.59%↓ Y/Y)Loss on theextinguishment of debt-$371K Interest, net-$283K (-2930.00%↓ Y/Y)Transaction costs related todebt financing$67K Total operatingexpenses$2,623K (-23.10%↓ Y/Y)General andadministrative$1,664K (-17.17%↓ Y/Y)Research and development$913K (-39.01%↓ Y/Y)Loss / (gain) onforeign currency...-$46K (-148.42%↓ Y/Y)

SmartKem, Inc. (SMTK)

SmartKem, Inc. (SMTK)