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SMRT
SMRT Financials
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SMRT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
335.80M
-25.14%
353.97M
-25.53%
366.06M
-24.59%
420.18M
-17.57%
448.59M
-13%
475.35M
-8.85%
485.45M
-9.49%
509.76M
-9.11%
515.60M
-6.45%
521.48M
-9.43%
536.34M
-10.6%
560.85M
-3.25%
551.14M
-5.44%
575.81M
+307.63%
599.94M
+329%
579.68M
--
582.83M
--
141.26M
--
139.84M
--
Total Current Assets
201.47M
-29.31%
217.54M
-30.68%
227.86M
-28.68%
257.65M
-24.3%
284.99M
-17.18%
313.84M
-9.35%
319.48M
-10.63%
340.34M
-10.05%
344.12M
-5.34%
346.20M
-11.1%
357.49M
-14.47%
378.36M
-29.41%
363.54M
-34.77%
389.43M
+221.5%
417.97M
+242.71%
536.01M
--
557.36M
--
121.13M
--
121.96M
--
Cash & Short Term Investments
100.02M
-38.79%
105.04M
-43.96%
125.60M
-38.64%
142.48M
-33.8%
163.40M
-22.56%
187.44M
-4.84%
204.70M
+0.38%
215.21M
+2.28%
211.00M
+0.42%
196.97M
-22.76%
203.93M
-26.64%
210.41M
-51.16%
210.11M
-55.53%
255.01M
+376.35%
278.00M
+328.33%
430.84M
--
472.50M
--
53.53M
--
64.90M
--
Loans & Receivables - Net
52.20M
-17.17%
58.57M
-10.19%
49.86M
-14.17%
59.30M
-4.21%
63.01M
-0.84%
65.22M
+8.64%
58.09M
-1.65%
61.90M
-0.86%
63.55M
-0.84%
60.03M
+33.01%
59.07M
-5.55%
62.44M
+37.28%
64.08M
+94.54%
45.13M
+66.99%
62.54M
+151.55%
45.49M
--
32.94M
--
27.03M
--
24.86M
--
Inventories - Total
28.09M
-21.87%
33.35M
-3.1%
33.19M
+7.41%
35.26M
-15.19%
35.95M
-24.35%
34.42M
-43.11%
30.90M
-53.78%
41.58M
-45.1%
47.52M
-22.42%
60.51M
+2.15%
66.85M
+58.2%
75.72M
+128.03%
61.26M
+173.29%
59.23M
+172.96%
42.26M
+137.66%
33.21M
--
22.41M
--
21.70M
--
17.78M
--
Prepaid Expenses
6.53M
-8.7%
7.76M
+8.15%
8.95M
+9.06%
7.87M
+10.12%
7.16M
-18.35%
7.17M
+2.71%
8.21M
+13.72%
7.14M
+41.69%
8.77M
+69.05%
6.99M
-22.76%
7.21M
-42.65%
5.04M
-66.57%
5.18M
-71.07%
9.04M
+42.5%
12.58M
+99.68%
15.08M
--
17.92M
--
6.35M
--
6.30M
--
Other Current Assets
14.63M
-5.42%
12.82M
-34.56%
10.27M
-41.6%
12.74M
-12.16%
15.46M
+16.42%
19.59M
-9.79%
17.58M
-13.93%
14.50M
-41.37%
13.28M
-42%
21.71M
+3.35%
20.42M
-9.55%
24.74M
+117.23%
22.90M
+97.84%
21.01M
+67.82%
22.58M
+178.37%
11.39M
--
11.58M
--
12.52M
--
8.11M
--
Total Non-Current Assets
134.33M
-17.89%
136.43M
-15.53%
138.20M
-16.73%
162.53M
-4.07%
163.61M
-4.59%
161.51M
-7.85%
165.98M
-7.2%
169.42M
-7.16%
171.48M
-8.59%
175.28M
-5.96%
178.85M
-1.72%
182.49M
+317.82%
187.60M
+636.33%
186.38M
+825.91%
181.97M
+917.46%
43.68M
--
25.48M
--
20.13M
--
17.89M
--
Property Plant & Equipment - Net
8.59M
+55.33%
8.94M
+184.99%
8.82M
+152.71%
6.26M
+58.46%
5.53M
+22.59%
3.14M
-36.84%
3.49M
-36.76%
3.95M
-34.57%
4.51M
-29.15%
4.97M
-27.33%
5.52M
+21.36%
6.04M
+222.15%
6.37M
+276.69%
6.84M
+429.1%
4.55M
+406.8%
1.87M
--
1.69M
--
1.29M
--
897.00K
--
Other Non-Current Assets
2.84M
-62.74%
3.71M
-59.91%
4.80M
-63.29%
6.16M
-59.78%
7.63M
-51.89%
9.26M
-50.82%
13.09M
-39.93%
15.32M
-38.72%
15.87M
-49.1%
18.83M
-33.79%
21.79M
-17.62%
25.00M
-14.21%
31.17M
+58.84%
28.44M
+93.79%
26.45M
+106.21%
29.14M
--
19.63M
--
14.68M
--
12.83M
--
Intangible Assets - Net
122.90M
-18.31%
123.77M
-17%
124.58M
-16.61%
150.11M
-0.03%
150.44M
-0.44%
149.11M
-1.56%
149.40M
-1.41%
150.15M
-0.86%
151.10M
+0.7%
151.48M
+0.25%
151.54M
+0.37%
151.46M
+1095.78%
150.06M
+3505.41%
151.10M
+3530.54%
150.98M
+3527.53%
12.67M
--
4.16M
--
4.16M
--
4.16M
--
Total Liabilities
101.39M
-29.32%
115.12M
-21.13%
115.39M
-24.26%
130.74M
-21.86%
143.45M
-16.76%
145.96M
-16.25%
152.37M
-16.15%
167.31M
-14.92%
172.34M
+1.82%
174.28M
+1.8%
181.72M
+7.03%
196.65M
+51.06%
169.27M
+53.31%
171.20M
+87.3%
169.79M
+110.66%
130.18M
--
110.41M
--
91.41M
--
80.60M
--
Total Current Liabilities
72.62M
-15.53%
80.06M
-20.21%
75.87M
-29.08%
71.03M
-39.45%
85.97M
-30.45%
100.33M
-16.79%
106.99M
-13.28%
117.31M
-11.65%
123.61M
+26.35%
120.57M
+17.14%
123.38M
+17.48%
132.78M
+88.15%
97.84M
+58.91%
102.93M
+108.56%
105.02M
+136.38%
70.57M
--
61.57M
--
49.35M
--
44.43M
--
Accounts Payable & Accruals
33.95M
+12.95%
40.19M
+91.54%
34.99M
+73.44%
32.85M
-4.04%
30.06M
+17.35%
20.98M
+2.08%
20.18M
-27.84%
34.24M
-21.05%
25.61M
-8.08%
20.55M
-34.26%
27.96M
-33.77%
43.37M
+58.91%
27.87M
+29.6%
31.27M
+157.62%
42.22M
+273.57%
27.29M
--
21.50M
--
12.14M
--
11.30M
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
1.65M
--
1.65M
--
1.65M
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
1.09M
--
505.00K
--
496.00K
--
486.00K
--
Other Current Liabilities
38.67M
-30.83%
39.87M
-49.75%
40.88M
-52.91%
38.18M
-54.04%
55.91M
-42.95%
79.35M
-20.66%
86.81M
-9.01%
83.07M
-7.09%
98.00M
+40.05%
100.02M
+39.57%
95.42M
+51.93%
89.41M
+111.95%
69.97M
+84.57%
71.66M
+104.36%
62.80M
+102.66%
42.19M
--
37.91M
--
35.07M
--
30.99M
--
Total Non-Current Liabilities
28.76M
-49.96%
35.06M
-23.17%
39.52M
-12.9%
59.71M
+19.42%
57.48M
+17.95%
45.63M
-15.03%
45.38M
-22.23%
50.00M
-21.72%
48.73M
-31.78%
53.70M
-21.34%
58.35M
-9.92%
63.87M
+7.14%
71.43M
+46.24%
68.27M
+62.34%
64.77M
+79.06%
59.61M
--
48.85M
--
42.05M
--
36.17M
--
Debt - Long-Term
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
1.93M
--
2.34M
--
2.76M
--
Other Non-Current Liabilities
22.66M
-54.84%
28.65M
-37.22%
32.80M
-27.72%
52.69M
+5.38%
50.17M
+2.95%
45.63M
-15.03%
45.38M
-22.23%
50.00M
-21.72%
48.73M
-31.78%
53.70M
-21.34%
58.35M
-9.92%
63.87M
+7.14%
71.43M
+52.26%
68.27M
+71.92%
64.77M
+93.82%
59.61M
--
46.92M
--
39.71M
--
33.42M
--
Total Shareholders' Equity
234.41M
-23.18%
238.85M
-27.49%
250.67M
-24.74%
289.44M
-15.48%
305.14M
-11.1%
329.38M
-5.13%
333.09M
-6.07%
342.45M
-5.97%
343.25M
-10.11%
347.20M
-14.19%
354.62M
-17.56%
364.20M
-18.98%
381.87M
-19.17%
404.61M
+711.63%
430.15M
+626.06%
449.50M
--
472.42M
--
49.85M
--
59.24M
--
Shareholders' Equity
234.41M
-23.18%
238.85M
-27.49%
250.67M
-24.74%
289.44M
-15.48%
305.14M
-11.1%
329.38M
-5.13%
333.09M
-6.07%
342.45M
-5.97%
343.25M
-10.11%
347.20M
-14.19%
354.62M
-17.56%
364.20M
-18.98%
381.87M
-19.17%
404.61M
+711.63%
430.15M
+626.06%
449.50M
--
472.42M
--
49.85M
--
59.24M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
146.22M
--
146.22M
--
Common Equity Attributable to Parent Shareholders
234.41M
-23.18%
238.85M
-27.49%
250.67M
-24.74%
289.44M
-15.48%
305.14M
-11.1%
329.38M
-5.13%
333.09M
-6.07%
342.45M
-5.97%
343.25M
-10.11%
347.20M
-14.19%
354.62M
-17.56%
364.20M
-18.98%
381.87M
-19.17%
404.61M
-519.83%
430.15M
-594.53%
449.50M
--
472.42M
--
-96.37M
--
-86.98M
--
Total Liabilities & Equity
335.80M
-25.14%
353.97M
-25.53%
366.06M
-24.59%
420.18M
-17.57%
448.59M
-13%
475.35M
-8.85%
485.45M
-9.49%
509.76M
-9.11%
515.60M
-6.45%
521.48M
-9.43%
536.34M
-10.6%
560.85M
-3.25%
551.14M
-5.44%
575.81M
+307.63%
599.94M
+329%
579.68M
--
582.83M
--
141.26M
--
139.84M
--
Net Debt
-100.02M
-38.79%
-105.04M
-43.96%
-125.60M
-38.64%
-142.48M
-33.8%
-163.40M
-22.56%
-187.44M
-4.84%
-204.70M
+0.38%
-215.21M
+2.28%
-211.00M
+0.42%
-196.97M
-22.76%
-203.93M
-26.64%
-210.41M
-51.16%
-210.11M
-55.19%
-255.01M
+414.76%
-278.00M
+359.53%
-430.84M
--
-468.92M
--
-49.54M
--
-60.50M
--
Working Capital
128.84M
-35.26%
137.48M
-35.61%
151.99M
-28.47%
186.62M
-16.33%
199.02M
-9.75%
213.50M
-5.38%
212.49M
-9.24%
223.03M
-9.18%
220.50M
-17.01%
225.63M
-21.25%
234.12M
-25.19%
245.58M
-47.24%
265.71M
-46.41%
286.50M
+299.16%
312.94M
+303.63%
465.44M
--
495.79M
--
71.78M
--
77.53M
--
