MY Stock MarketDetailed Quotes

0306 SMART

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  • 0.255
  • +0.005+2.00%
15min DelayMarket Closed Nov 22 16:53 CST
94.31MMarket Cap10.63P/E (TTM)

SMART Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
--7.75M
251.84%17.79M
19.90%5.06M
-18.67%4.22M
--5.19M
-Cash and cash equivalents
--7.75M
251.84%17.79M
19.90%5.06M
-18.67%4.22M
--5.19M
-Including:Cash
----
----
19.90%5.06M
-18.67%4.22M
--5.19M
Receivables
--29.45M
22.55%30.99M
34.56%25.29M
-24.23%18.79M
--24.8M
-Accounts receivable
--28.01M
17.94%29.78M
42.31%25.25M
-24.86%17.74M
--23.61M
-Gross accounts receivable
----
----
39.13%25.55M
-23.78%18.37M
--24.1M
-Bad debt provision
----
----
51.20%-305K
-29.13%-625K
---484K
-Other receivables
--1.44M
3,081.58%1.21M
-96.38%38K
-11.69%1.05M
--1.19M
Inventory
--24.58M
6.34%25.25M
-5.92%23.74M
20.31%25.24M
--20.98M
Prepaid assets
----
----
155.98%1.01M
79.45%393K
--219K
Restricted cash
----
----
--0
--0
--0
Tax assets-Current
--899K
-47.78%365K
15.73%699K
325.35%604K
--142K
Total current assets
--62.68M
33.34%74.39M
13.29%55.79M
-4.05%49.24M
--51.32M
Non current assets
Net PPE
--77.49M
67.69%73.03M
55.79%43.55M
-3.59%27.95M
--28.99M
-Gross PP&E
----
51.38%91.35M
39.18%60.35M
1.28%43.36M
--42.81M
-Accumulated depreciation
----
-9.10%-18.33M
-9.05%-16.8M
-11.48%-15.4M
---13.82M
Total investment
----
----
--0
--0
--385K
-Long-term equity investment
----
----
--0
--0
--385K
Goodwill and other intangible assets
--160K
-10.53%170K
--190K
--0
--0
-Other intangible assets
----
-10.53%170K
--190K
----
----
Deferred tax assets-non current
--7.05M
2.94%140K
-37.90%136K
130.53%219K
--95K
Total non current assets
--84.7M
67.15%73.34M
55.73%43.88M
-4.41%28.17M
--29.47M
Total assets
--147.38M
48.22%147.73M
28.74%99.67M
-4.18%77.42M
--80.8M
Liabilities
Current liabilities
Financial liabilities
--3.08M
15.47%4.31M
260.97%3.74M
-90.38%1.04M
--10.76M
-Current debt and capital lease obligation
--3.08M
15.47%4.31M
260.97%3.74M
-90.38%1.04M
--10.76M
-Including:Current debt
--2.83M
13.91%4.05M
518.82%3.55M
-94.31%574K
--10.09M
-Including:Current capital Lease obligation
--251K
45.65%268K
-60.09%184K
-30.88%461K
--667K
Payables
--20.24M
3.02%19.01M
64.19%18.45M
-5.45%11.24M
--11.88M
-accounts payable
--20.16M
26.49%12.3M
21.13%9.72M
5.54%8.03M
--7.6M
-Total tax payable
--73K
26.81%402K
-46.99%317K
94.16%598K
--308K
-Other payable
----
-25.00%6.31M
221.94%8.41M
-34.22%2.61M
--3.97M
Accrued and deferred income
--1.5M
29.70%6.42M
-25.61%4.95M
-25.35%6.65M
--8.91M
Current liabilities
--24.82M
9.60%29.74M
43.38%27.13M
-40.03%18.92M
--31.56M
Non current liabilities
Non current financial liabilities
--10.63M
16.58%14.01M
81.74%12.01M
-11.20%6.61M
--7.44M
-Long term debt and capital lease obligation
--10.63M
16.58%14.01M
81.74%12.01M
-11.20%6.61M
--7.44M
-Including:Long term debt
--10.61M
17.99%14.01M
87.40%11.87M
-7.73%6.33M
--6.87M
-Including:Long term capital lease obligation
--27K
----
-48.19%143K
-52.33%276K
--579K
Non current deferred liabilities
--2.85M
11.71%458K
24.24%410K
15.79%330K
--285K
Non current accrued and deferred income
--143K
0.00%143K
--143K
--0
--0
Total non current liabilities
--13.63M
16.23%14.61M
81.07%12.57M
-10.21%6.94M
--7.73M
Total liabilities
--38.45M
11.70%44.35M
53.49%39.7M
-34.16%25.86M
--39.29M
Shareholders'equity
Share capital
--91.33M
76.90%91.63M
-0.14%51.8M
0.00%51.88M
--51.88M
-common stock
--91.33M
76.90%91.63M
-0.14%51.8M
0.00%51.88M
--51.88M
Retained earnings
--46.85M
21.06%40.95M
32.59%33.83M
64.78%25.51M
--15.48M
Other reserves
---29.25M
-13.46%-29.25M
0.00%-25.78M
0.00%-25.78M
---25.78M
Total stockholders'equity
--108.92M
72.66%103.33M
15.97%59.85M
24.12%51.61M
--41.58M
Noncontrolling interests
--10K
-58.68%50K
328.30%121K
15.87%-53K
---63K
Total equity
--108.93M
72.40%103.38M
16.32%59.97M
24.19%51.55M
--41.51M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments --7.75M251.84%17.79M19.90%5.06M-18.67%4.22M--5.19M
-Cash and cash equivalents --7.75M251.84%17.79M19.90%5.06M-18.67%4.22M--5.19M
-Including:Cash --------19.90%5.06M-18.67%4.22M--5.19M
Receivables --29.45M22.55%30.99M34.56%25.29M-24.23%18.79M--24.8M
-Accounts receivable --28.01M17.94%29.78M42.31%25.25M-24.86%17.74M--23.61M
-Gross accounts receivable --------39.13%25.55M-23.78%18.37M--24.1M
-Bad debt provision --------51.20%-305K-29.13%-625K---484K
-Other receivables --1.44M3,081.58%1.21M-96.38%38K-11.69%1.05M--1.19M
Inventory --24.58M6.34%25.25M-5.92%23.74M20.31%25.24M--20.98M
Prepaid assets --------155.98%1.01M79.45%393K--219K
Restricted cash ----------0--0--0
Tax assets-Current --899K-47.78%365K15.73%699K325.35%604K--142K
Total current assets --62.68M33.34%74.39M13.29%55.79M-4.05%49.24M--51.32M
Non current assets
Net PPE --77.49M67.69%73.03M55.79%43.55M-3.59%27.95M--28.99M
-Gross PP&E ----51.38%91.35M39.18%60.35M1.28%43.36M--42.81M
-Accumulated depreciation -----9.10%-18.33M-9.05%-16.8M-11.48%-15.4M---13.82M
Total investment ----------0--0--385K
-Long-term equity investment ----------0--0--385K
Goodwill and other intangible assets --160K-10.53%170K--190K--0--0
-Other intangible assets -----10.53%170K--190K--------
Deferred tax assets-non current --7.05M2.94%140K-37.90%136K130.53%219K--95K
Total non current assets --84.7M67.15%73.34M55.73%43.88M-4.41%28.17M--29.47M
Total assets --147.38M48.22%147.73M28.74%99.67M-4.18%77.42M--80.8M
Liabilities
Current liabilities
Financial liabilities --3.08M15.47%4.31M260.97%3.74M-90.38%1.04M--10.76M
-Current debt and capital lease obligation --3.08M15.47%4.31M260.97%3.74M-90.38%1.04M--10.76M
-Including:Current debt --2.83M13.91%4.05M518.82%3.55M-94.31%574K--10.09M
-Including:Current capital Lease obligation --251K45.65%268K-60.09%184K-30.88%461K--667K
Payables --20.24M3.02%19.01M64.19%18.45M-5.45%11.24M--11.88M
-accounts payable --20.16M26.49%12.3M21.13%9.72M5.54%8.03M--7.6M
-Total tax payable --73K26.81%402K-46.99%317K94.16%598K--308K
-Other payable -----25.00%6.31M221.94%8.41M-34.22%2.61M--3.97M
Accrued and deferred income --1.5M29.70%6.42M-25.61%4.95M-25.35%6.65M--8.91M
Current liabilities --24.82M9.60%29.74M43.38%27.13M-40.03%18.92M--31.56M
Non current liabilities
Non current financial liabilities --10.63M16.58%14.01M81.74%12.01M-11.20%6.61M--7.44M
-Long term debt and capital lease obligation --10.63M16.58%14.01M81.74%12.01M-11.20%6.61M--7.44M
-Including:Long term debt --10.61M17.99%14.01M87.40%11.87M-7.73%6.33M--6.87M
-Including:Long term capital lease obligation --27K-----48.19%143K-52.33%276K--579K
Non current deferred liabilities --2.85M11.71%458K24.24%410K15.79%330K--285K
Non current accrued and deferred income --143K0.00%143K--143K--0--0
Total non current liabilities --13.63M16.23%14.61M81.07%12.57M-10.21%6.94M--7.73M
Total liabilities --38.45M11.70%44.35M53.49%39.7M-34.16%25.86M--39.29M
Shareholders'equity
Share capital --91.33M76.90%91.63M-0.14%51.8M0.00%51.88M--51.88M
-common stock --91.33M76.90%91.63M-0.14%51.8M0.00%51.88M--51.88M
Retained earnings --46.85M21.06%40.95M32.59%33.83M64.78%25.51M--15.48M
Other reserves ---29.25M-13.46%-29.25M0.00%-25.78M0.00%-25.78M---25.78M
Total stockholders'equity --108.92M72.66%103.33M15.97%59.85M24.12%51.61M--41.58M
Noncontrolling interests --10K-58.68%50K328.30%121K15.87%-53K---63K
Total equity --108.93M72.40%103.38M16.32%59.97M24.19%51.55M--41.51M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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