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SMP
SMP Financials
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Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
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News & Events
SMP Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
385.09M
+12.16%
498.84M
+24.94%
493.85M
+26.68%
413.38M
+24.74%
343.35M
+18.09%
399.26M
+3.33%
389.83M
+10.41%
331.40M
+1.03%
290.76M
-5.66%
386.41M
+1.32%
353.07M
-1.76%
328.03M
+1.61%
308.20M
-0.54%
381.37M
+2.99%
359.41M
+5.07%
322.83M
+16.73%
309.88M
+9.6%
370.31M
+7.77%
342.08M
+37.97%
276.55M
+8.75%
Revenue from Goods & Services
385.09M
+12.16%
498.84M
+24.94%
493.85M
+26.68%
413.38M
+24.74%
343.35M
+18.09%
399.26M
+3.33%
389.83M
+10.41%
331.40M
+1.03%
290.76M
-5.66%
386.41M
+1.32%
353.07M
-1.76%
328.03M
+1.61%
308.20M
-0.54%
381.37M
+2.99%
359.41M
+5.07%
322.83M
+16.73%
309.88M
+9.6%
370.31M
+7.77%
342.08M
+37.97%
276.55M
+8.75%
Cost of Goods Sold
263.09M
+8.55%
337.04M
+21.28%
342.96M
+23.2%
288.66M
+19.34%
242.37M
+15.84%
277.90M
+2.3%
278.38M
+10.55%
241.88M
+2.16%
209.23M
-4.3%
271.65M
-1.07%
251.81M
-4.28%
236.76M
+1.62%
218.63M
-1.16%
274.59M
+3.58%
263.06M
+8.34%
232.99M
+20.87%
221.21M
+17.3%
265.11M
+12.4%
242.80M
+32.26%
192.77M
+4.82%
Gross Profit
122.00M
+20.81%
161.79M
+33.31%
150.89M
+35.39%
124.72M
+39.32%
100.99M
+23.86%
121.37M
+5.76%
111.45M
+10.05%
89.52M
-1.91%
81.53M
-8.97%
114.76M
+7.47%
101.27M
+5.1%
91.27M
+1.59%
89.56M
+1.01%
106.78M
+1.5%
96.35M
-2.94%
89.84M
+7.23%
88.67M
-5.82%
105.20M
-2.36%
99.27M
+54.25%
83.78M
+19.02%
Selling General & Administrative Expenses
99.91M
+4.85%
113.39M
+39.63%
107.52M
+28.18%
99.25M
+32.8%
95.28M
+35.49%
81.20M
+1.78%
83.89M
+13.6%
74.73M
+7.32%
70.33M
-2.43%
79.78M
+8.99%
73.84M
+7.85%
69.63M
+10.73%
72.08M
+12.21%
73.20M
+10.06%
68.47M
+9.82%
62.88M
+15.47%
64.23M
+5.35%
66.51M
+11.79%
62.35M
+29.01%
54.46M
-2.53%
Other Operating Expense - Net
-19.00K
-72.86%
-12.00K
--
-49.00K
-388.24%
-258.00K
+1072.73%
-70.00K
+3400%
0.00
-100%
17.00K
-136.96%
-22.00K
-8.33%
-2.00K
-97.14%
-4.00K
-86.67%
-46.00K
+253.85%
-24.00K
--
-70.00K
-7100%
-30.00K
+275%
-13.00K
--
--
--
1000.00
-120%
-8.00K
-121.62%
0.00
--
0.00
-100%
Operating Profit
22.12M
+283.03%
48.42M
+20.56%
43.42M
+57.63%
25.73M
+73.76%
5.77M
-48.47%
40.16M
+14.8%
27.55M
+0.27%
14.81M
-31.61%
11.21M
-36.18%
34.98M
+4.07%
27.47M
-1.52%
21.66M
-19.65%
17.56M
-28.15%
33.62M
-13.15%
27.90M
-24.45%
26.96M
-8.08%
24.44M
-26.36%
38.70M
-19.72%
36.92M
+130.35%
29.32M
+101.84%
Financing Income- Net
-7.89M
+42.2%
-7.39M
+135.1%
-8.29M
+201.42%
-7.76M
+275.47%
-5.55M
+68.27%
-3.15M
-13.15%
-2.75M
-16.17%
-2.07M
-46.48%
-3.30M
-23.94%
-3.62M
-0.96%
-3.28M
+80.29%
-3.86M
+379.75%
-4.33M
+545.09%
-3.66M
+460.74%
-1.82M
+267.88%
-805.00K
+285.17%
-672.00K
+204.07%
-652.00K
+41.13%
-495.00K
-35.88%
-209.00K
-76.06%
Interest Expense
7.89M
+42.2%
7.39M
+135.1%
8.29M
+201.42%
7.76M
+275.47%
5.55M
+120.07%
3.15M
-13.15%
2.75M
-16.17%
2.07M
-46.48%
2.52M
-41.85%
3.62M
-0.96%
3.28M
+80.29%
3.86M
+379.75%
4.33M
+545.09%
3.66M
+460.74%
1.82M
+267.88%
805.00K
+285.17%
672.00K
+204.07%
652.00K
+41.13%
495.00K
-35.88%
209.00K
-76.06%
Non-Interest Financial Income
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
-776.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
-502.00K
-129.02%
1.73M
-18.55%
1.88M
-14.73%
2.25M
+174.48%
1.73M
+404.37%
2.13M
+22.92%
2.20M
+174.19%
819.00K
+264%
343.00K
-557.33%
1.73M
+14.47%
802.00K
-58.38%
225.00K
-84.47%
-75.00K
-106.01%
1.51M
+93.97%
1.93M
+131.61%
1.45M
+128.19%
1.25M
+466.82%
780.00K
+51.75%
832.00K
+38.21%
635.00K
-221.18%
Income before Taxes
13.18M
+21161.29%
41.98M
+16.2%
36.42M
+49.04%
18.95M
+41.72%
62.00K
-99.11%
36.12M
+9.74%
24.43M
-1.07%
13.37M
-21.85%
6.99M
-38.13%
32.92M
+4.59%
24.70M
-11.79%
17.11M
-37.92%
11.30M
-54.4%
31.47M
-18.61%
28.00M
-24.86%
27.56M
-7.36%
24.79M
-18.96%
38.67M
-19.47%
37.26M
+135.08%
29.75M
+130.16%
Income Taxes
3.75M
+462.22%
11.98M
+29.24%
9.82M
+60.76%
5.07M
+51.68%
667.00K
-331.6%
9.27M
+15.91%
6.11M
-2.86%
3.34M
-23.56%
-288.00K
-110.29%
8.00M
-3.44%
6.29M
-11.7%
4.37M
-37.59%
2.80M
-40.81%
8.28M
-12.67%
7.12M
-22.99%
7.00M
-7.66%
4.73M
-39.71%
9.48M
-19.68%
9.25M
+130.68%
7.59M
+129.53%
Net Income after Tax
9.43M
-1659.01%
30.00M
+11.7%
26.59M
+45.14%
13.88M
+38.4%
-605.00K
-108.31%
26.86M
+7.76%
18.32M
-0.46%
10.03M
-21.26%
7.28M
-14.37%
24.92M
+7.46%
18.41M
-11.83%
12.74M
-38.03%
8.50M
-57.61%
23.19M
-20.53%
20.88M
-25.48%
20.55M
-7.26%
20.06M
-11.8%
29.18M
-19.41%
28.01M
+136.56%
22.16M
+130.37%
Minority Interest
241.00K
+26.18%
162.00K
-41.09%
295.00K
-14.24%
175.00K
+5.42%
191.00K
+267.31%
275.00K
+336.51%
344.00K
+588%
166.00K
+325.64%
52.00K
-215.56%
63.00K
+21.15%
50.00K
-41.18%
39.00K
-587.5%
-45.00K
-225%
52.00K
+300%
85.00K
+347.37%
-8.00K
--
36.00K
--
13.00K
--
19.00K
--
--
--
Income Available to Common Shares
7.86M
-457.85%
-4.33M
-213.78%
25.24M
+47.93%
12.57M
+42.41%
-2.20M
-134.15%
3.81M
-42.78%
17.06M
+86.75%
8.82M
-25.96%
6.43M
-18.9%
6.66M
-24.72%
9.14M
-52.23%
11.92M
-38.71%
7.93M
-57.56%
8.85M
-63.22%
19.13M
-29.53%
19.45M
-7.4%
18.69M
+103.77%
24.05M
-15.98%
27.14M
+147.49%
21.00M
+143.42%
EPS - Basic
0.36
-460%
-0.20
-211.11%
1.15
+47.44%
0.57
+42.5%
-0.10
-134.48%
0.18
-41.94%
0.78
+85.71%
0.40
-27.27%
0.29
-21.62%
0.31
-24.39%
0.42
-52.27%
0.55
-37.5%
0.37
-56.47%
0.41
-62.39%
0.88
-27.87%
0.88
-6.38%
0.85
+107.32%
1.09
-14.84%
1.22
+148.98%
0.94
+147.37%
EPS - Diluted
0.35
-450%
-0.20
-217.65%
1.13
+46.75%
0.56
+43.59%
-0.10
-134.48%
0.17
-43.33%
0.77
+87.8%
0.39
-27.78%
0.29
-19.44%
0.30
-25%
0.41
-52.33%
0.54
-37.93%
0.36
-56.63%
0.40
-62.62%
0.86
-28.33%
0.87
-5.43%
0.83
+107.5%
1.07
-15.08%
1.20
+150%
0.92
+142.11%
EBIT
22.12M
+283.03%
48.42M
+20.56%
43.42M
+57.63%
25.73M
+73.76%
5.77M
-48.47%
40.16M
+14.8%
27.55M
+0.27%
14.81M
-31.61%
11.21M
-36.18%
34.98M
+4.07%
27.47M
-1.52%
21.66M
-19.65%
17.56M
-28.15%
33.62M
-13.15%
27.90M
-24.45%
26.96M
-8.08%
24.44M
-26.36%
38.70M
-19.72%
36.92M
+130.35%
29.32M
+101.84%
EBITDA
33.57M
+121.17%
59.62M
+25.38%
54.34M
+55.88%
36.00M
+62.82%
15.18M
-19.12%
47.55M
+12.37%
34.86M
+1%
22.11M
-23.06%
18.77M
-24.82%
42.31M
+4.18%
34.52M
-0.91%
28.74M
-15.24%
24.96M
-20.81%
40.62M
-11.25%
34.84M
-19.94%
33.91M
-5.39%
31.52M
-21.58%
45.76M
-16.26%
43.51M
+94.52%
35.84M
+70.11%
Depreciation Depletion & Amortization
11.46M
+21.8%
11.20M
+51.59%
10.93M
+49.29%
10.27M
+40.62%
9.40M
+24.39%
7.39M
+0.78%
7.32M
+3.85%
7.30M
+3.09%
7.56M
+2.13%
7.33M
+4.71%
7.05M
+1.53%
7.08M
+1.87%
7.40M
+4.52%
7.00M
-0.82%
6.94M
+5.39%
6.95M
+6.72%
7.08M
+1.04%
7.06M
+9.7%
6.59M
+3.91%
6.51M
-0.38%
