Financial insights of SMTK

MyFinsight

For the quarter ending 2025-09-30.

Income Statement	2025-09-30	2025-03-31	2024-12-31	2024-09-30
Foreign currency translation	800	-1,005	25*	125
Revenue	81	23	-38*	-
Cost of revenue	5	1	-64*	-
Gross profit	76	22	26*	-
Other operating income	181	251	233*	287
Research and development	2,056	1,497	1,118*	1,504
General and administrative	1,331	2,009	1,198*	1,578
(loss) / gain on foreign currency transactions	-59	95	15*	-43
Total operating expenses	3,446	3,411	2,301*	3,125
Change in fair value of the warrant liability	-	-	-419*	-
Loss from operations	-3,189	-3,138	-2,042*	-2,838
Loss / (gain) on foreign currency transactions	-732	969	185*	-
Interest income / (expense)	1	10	19*	-4
Total non-operating income / (expense)	-731	979	623*	-4
Loss before income taxes	-3,920	-2,159	-1,420*	-2,842
Income tax refund	-	-25	-2*	-
Net loss	-3,920	-2,134	-1,418*	-2,842
Total comprehensive loss	-3,120	-3,139	-1,394	-2,717

Basic EPS	-0.45	-0.32	-0.421	-0.86
Diluted EPS	-0.45	-0.32	-0.421	-0.86
Basic Average Shares	8,782,766	6,649,603	3,314,072	3,308,975
Diluted Average Shares	8,782,766	6,649,603	3,314,072	3,308,975

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