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SMISCOR (7132)

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0.520
0.0000.00%

15min DelayMarket Closed Apr 16 10:43 CST

21.92MMarket Cap7.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

7132 SMISCOR

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

17.78%53.06M

13.10%52.84M

26.09%51.55M

26.74%47.23M

17.38%45.06M

80.02%46.73M

100.09%40.88M

58.43%37.26M

-Cash and cash equivalents

17.78%53.06M

13.10%52.84M

26.09%51.55M

26.74%47.23M

17.38%45.06M

80.02%46.73M

100.09%40.88M

58.43%37.26M

-Including:Cash

----

-35.04%21M

----

-Including:Cash equivalents

----

297.24%24.05M

----

Receivables

21.74%28.12M

1.93%23.5M

-7.51%22.76M

-15.95%21.95M

-5.57%23.1M

-9.44%23.05M

-8.11%24.61M

-7.52%26.12M

-Accounts receivable

29.32%28.12M

1.93%23.5M

-7.51%22.76M

-15.95%21.95M

-5.16%21.74M

-9.44%23.05M

-8.11%24.61M

-7.52%26.12M

-Gross accounts receivable

----

-5.44%22.15M

----

-Bad debt provision

----

18.42%-403K

----

-Other receivables

----

-11.62%1.35M

----

Inventory

-14.72%17.15M

-19.86%16.53M

-11.28%18.47M

-12.03%19.41M

-13.48%20.11M

-8.10%20.63M

-14.65%20.82M

-4.75%22.06M

Prepaid assets

-60.87%794K

36.56%1.07M

7.17%1.3M

-14.69%1.34M

40.51%2.03M

-22.74%785K

-13.17%1.21M

12.66%1.57M

Tax assets-Current

76.06%2.53M

322.54%1.5M

379.45%1.56M

260.51%1.41M

312.93%1.44M

-46.62%355K

-70.47%326K

-60.88%390K

Total current assets

10.82%101.65M

4.26%95.44M

8.87%95.64M

4.50%91.33M

4.38%91.73M

21.19%91.54M

18.54%87.85M

13.05%87.4M

Non current assets

Net PPE

23.56%43.24M

-3.32%42.04M

-0.25%42.59M

0.01%43.66M

6.09%35M

-2.57%43.49M

1.67%42.69M

7.46%43.66M

-Gross PP&E

-68.27%43.24M

-3.32%42.04M

-0.25%42.59M

0.01%43.66M

4.47%136.3M

-2.57%43.49M

1.67%42.69M

7.46%43.66M

-Accumulated depreciation

----

-3.92%-101.3M

----

Total investment

----

--0

----

-Long-term equity investment

----

--0

----

Goodwill and other intangible assets

-89.42%1.21M

--1.27M

--1.32M

--1.38M

1.73%11.41M

----

-Other intangible assets

----

1.73%11.41M

----

Deferred tax assets-non current

600.00%35K

0.00%5K

-79.17%5K

-80.00%5K

-79.17%5K

Total non current assets

-4.15%44.49M

-0.40%43.32M

2.84%43.91M

3.18%45.05M

4.99%46.41M

-2.61%43.49M

1.62%42.7M

7.40%43.66M

Total assets

5.79%146.14M

2.76%138.76M

6.90%139.55M

4.06%136.38M

4.58%138.14M

12.35%135.03M

12.42%130.54M

11.10%131.06M

Liabilities

Current liabilities

Financial liabilities

51.72%2.48M

31.00%1.59M

138.72%2.42M

37.97%1.65M

26.91%1.63M

-9.55%1.21M

34.62%1.02M

51.59%1.19M

-Current debt and capital lease obligation

51.72%2.48M

31.00%1.59M

138.72%2.42M

37.97%1.65M

26.91%1.63M

-9.55%1.21M

34.62%1.02M

51.59%1.19M

-Including:Current debt

23.61%1.13M

117.06%929K

115.19%921K

113.79%915K

0.00%428K

-Including:Current capital Lease obligation

87.59%1.35M

-15.92%660K

155.88%1.5M

-4.44%731K

-16.43%717K

-14.02%785K

80.06%587K

113.09%765K

Payables

11.20%29.9M

-1.84%23.36M

9.07%24.19M

-7.55%21.5M

-2.57%26.89M

19.09%23.8M

15.99%22.18M

4.76%23.26M

-accounts payable

113.95%29.9M

0.42%23.22M

11.63%24.19M

-5.46%21.5M

-10.74%13.98M

15.73%23.13M

13.33%21.67M

2.45%22.74M

-Total tax payable

----

-79.88%135K

----

--0

--671K

--509K

--513K

-Other payable

----

13.06%12.91M

----

Accrued and deferred income

----

77.06%301K

----

Current liabilities

12.33%32.38M

-0.25%24.95M

14.75%26.61M

-5.33%23.15M

-0.80%28.82M

17.29%25.01M

16.70%23.19M

6.37%24.45M

Non current liabilities

Non current financial liabilities

-23.52%4.41M

-22.39%4.86M

-3.76%4.94M

9.59%5.75M

7.50%5.77M

19.46%6.26M

58.24%5.13M

54.49%5.25M

-Long term debt and capital lease obligation

-23.52%4.41M

-22.39%4.86M

-3.76%4.94M

9.59%5.75M

7.50%5.77M

19.46%6.26M

58.24%5.13M

54.49%5.25M

-Including:Long term debt

-14.94%3.63M

-20.46%3.87M

57.74%4.11M

60.15%4.34M

51.56%4.27M

66.29%4.86M

-14.15%2.6M

-13.67%2.71M

-Including:Long term capital lease obligation

-48.06%776K

-29.13%990K

-67.12%831K

-44.46%1.41M

-41.30%1.49M

-39.68%1.4M

1,103.33%2.53M

890.23%2.54M

Long term provisions

40.48%118K

13.43%76K

9.86%78K

-11.96%81K

--84K

6.35%67K

9.23%71K

50.82%92K

Long term pension and other post-retirement benefit plans

----

13.51%84K

----

Non current deferred liabilities

-11.61%784K

73.73%886K

73.58%887K

-38.03%510K

-37.91%511K

Total non current liabilities

-21.15%5.31M

-14.87%5.82M

3.33%5.9M

14.84%6.72M

13.25%6.74M

11.60%6.84M

38.31%5.71M

36.67%5.85M

Total liabilities

5.99%37.69M

-3.39%30.77M

12.49%32.51M

-1.43%29.86M

1.59%35.56M

16.02%31.85M

20.42%28.9M

11.12%30.3M

Shareholders'equity

Share capital

0.00%49.69M

-common stock

0.00%49.69M

Retained earnings

8.83%35.73M

0.61%34.36M

--33.66M

--32.83M

9.40%32.83M

26.73%34.15M

----

Less: Treasury stock

0.00%1.19M

Other reserves

-260.28%-3.56M

-72.45%-2.65M

-107.48%-2.47M

-105.18%-1.69M

-384.44%-987K

-296.80%-1.54M

2,617.64%32.97M

21.89%32.59M

Total stockholders'equity

0.41%80.67M

-1.12%80.2M

-2.18%79.69M

-1.79%79.64M

1.88%80.34M

6.40%81.11M

6.76%81.46M

7.78%81.09M

Noncontrolling interests

24.91%27.78M

25.88%27.79M

35.54%27.34M

36.61%26.88M

22.01%22.24M

33.71%22.08M

27.58%20.17M

27.25%19.68M

Total equity

5.72%108.45M

4.66%107.99M

5.31%107.04M

5.71%106.52M

5.66%102.58M

11.26%103.19M

10.34%101.64M

11.10%100.76M

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	17.78%53.06M	17.78%53.06M	13.10%52.84M	26.09%51.55M	26.74%47.23M	17.38%45.06M	17.38%45.06M	80.02%46.73M	100.09%40.88M	58.43%37.26M
-Cash and cash equivalents	17.78%53.06M	17.78%53.06M	13.10%52.84M	26.09%51.55M	26.74%47.23M	17.38%45.06M	17.38%45.06M	80.02%46.73M	100.09%40.88M	58.43%37.26M
-Including:Cash	----	----	----	----	----	-35.04%21M	-35.04%21M	----	----	----
-Including:Cash equivalents	----	----	----	----	----	297.24%24.05M	297.24%24.05M	----	----	----
Receivables	21.74%28.12M	21.74%28.12M	1.93%23.5M	-7.51%22.76M	-15.95%21.95M	-5.57%23.1M	-5.57%23.1M	-9.44%23.05M	-8.11%24.61M	-7.52%26.12M
-Accounts receivable	29.32%28.12M	29.32%28.12M	1.93%23.5M	-7.51%22.76M	-15.95%21.95M	-5.16%21.74M	-5.16%21.74M	-9.44%23.05M	-8.11%24.61M	-7.52%26.12M
-Gross accounts receivable	----	----	----	----	----	-5.44%22.15M	-5.44%22.15M	----	----	----
-Bad debt provision	----	----	----	----	----	18.42%-403K	18.42%-403K	----	----	----
-Other receivables	----	----	----	----	----	-11.62%1.35M	-11.62%1.35M	----	----	----
Inventory	-14.72%17.15M	-14.72%17.15M	-19.86%16.53M	-11.28%18.47M	-12.03%19.41M	-13.48%20.11M	-13.48%20.11M	-8.10%20.63M	-14.65%20.82M	-4.75%22.06M
Prepaid assets	-60.87%794K	-60.87%794K	36.56%1.07M	7.17%1.3M	-14.69%1.34M	40.51%2.03M	40.51%2.03M	-22.74%785K	-13.17%1.21M	12.66%1.57M
Tax assets-Current	76.06%2.53M	76.06%2.53M	322.54%1.5M	379.45%1.56M	260.51%1.41M	312.93%1.44M	312.93%1.44M	-46.62%355K	-70.47%326K	-60.88%390K
Total current assets	10.82%101.65M	10.82%101.65M	4.26%95.44M	8.87%95.64M	4.50%91.33M	4.38%91.73M	4.38%91.73M	21.19%91.54M	18.54%87.85M	13.05%87.4M
Non current assets
Net PPE	23.56%43.24M	23.56%43.24M	-3.32%42.04M	-0.25%42.59M	0.01%43.66M	6.09%35M	6.09%35M	-2.57%43.49M	1.67%42.69M	7.46%43.66M
-Gross PP&E	-68.27%43.24M	-68.27%43.24M	-3.32%42.04M	-0.25%42.59M	0.01%43.66M	4.47%136.3M	4.47%136.3M	-2.57%43.49M	1.67%42.69M	7.46%43.66M
-Accumulated depreciation	----	----	----	----	----	-3.92%-101.3M	-3.92%-101.3M	----	----	----
Total investment	----	----	----	----	----	--0	--0	----	----	----
-Long-term equity investment	----	----	----	----	----	--0	--0	----	----	----
Goodwill and other intangible assets	-89.42%1.21M	-89.42%1.21M	--1.27M	--1.32M	--1.38M	1.73%11.41M	1.73%11.41M	----	----	----
-Other intangible assets	----	----	----	----	----	1.73%11.41M	1.73%11.41M	----	----	----
Deferred tax assets-non current	600.00%35K	600.00%35K	0.00%5K	0.00%5K	0.00%5K	0.00%5K	0.00%5K	-79.17%5K	-80.00%5K	-79.17%5K
Total non current assets	-4.15%44.49M	-4.15%44.49M	-0.40%43.32M	2.84%43.91M	3.18%45.05M	4.99%46.41M	4.99%46.41M	-2.61%43.49M	1.62%42.7M	7.40%43.66M
Total assets	5.79%146.14M	5.79%146.14M	2.76%138.76M	6.90%139.55M	4.06%136.38M	4.58%138.14M	4.58%138.14M	12.35%135.03M	12.42%130.54M	11.10%131.06M
Liabilities
Current liabilities
Financial liabilities	51.72%2.48M	51.72%2.48M	31.00%1.59M	138.72%2.42M	37.97%1.65M	26.91%1.63M	26.91%1.63M	-9.55%1.21M	34.62%1.02M	51.59%1.19M
-Current debt and capital lease obligation	51.72%2.48M	51.72%2.48M	31.00%1.59M	138.72%2.42M	37.97%1.65M	26.91%1.63M	26.91%1.63M	-9.55%1.21M	34.62%1.02M	51.59%1.19M
-Including:Current debt	23.61%1.13M	23.61%1.13M	117.06%929K	115.19%921K	113.79%915K	113.79%915K	113.79%915K	0.00%428K	0.00%428K	0.00%428K
-Including:Current capital Lease obligation	87.59%1.35M	87.59%1.35M	-15.92%660K	155.88%1.5M	-4.44%731K	-16.43%717K	-16.43%717K	-14.02%785K	80.06%587K	113.09%765K
Payables	11.20%29.9M	11.20%29.9M	-1.84%23.36M	9.07%24.19M	-7.55%21.5M	-2.57%26.89M	-2.57%26.89M	19.09%23.8M	15.99%22.18M	4.76%23.26M
-accounts payable	113.95%29.9M	113.95%29.9M	0.42%23.22M	11.63%24.19M	-5.46%21.5M	-10.74%13.98M	-10.74%13.98M	15.73%23.13M	13.33%21.67M	2.45%22.74M
-Total tax payable	----	----	-79.88%135K	----	--0	--0	--0	--671K	--509K	--513K
-Other payable	----	----	----	----	----	13.06%12.91M	13.06%12.91M	----	----	----
Accrued and deferred income	----	----	----	----	----	77.06%301K	77.06%301K	----	----	----
Current liabilities	12.33%32.38M	12.33%32.38M	-0.25%24.95M	14.75%26.61M	-5.33%23.15M	-0.80%28.82M	-0.80%28.82M	17.29%25.01M	16.70%23.19M	6.37%24.45M
Non current liabilities
Non current financial liabilities	-23.52%4.41M	-23.52%4.41M	-22.39%4.86M	-3.76%4.94M	9.59%5.75M	7.50%5.77M	7.50%5.77M	19.46%6.26M	58.24%5.13M	54.49%5.25M
-Long term debt and capital lease obligation	-23.52%4.41M	-23.52%4.41M	-22.39%4.86M	-3.76%4.94M	9.59%5.75M	7.50%5.77M	7.50%5.77M	19.46%6.26M	58.24%5.13M	54.49%5.25M
-Including:Long term debt	-14.94%3.63M	-14.94%3.63M	-20.46%3.87M	57.74%4.11M	60.15%4.34M	51.56%4.27M	51.56%4.27M	66.29%4.86M	-14.15%2.6M	-13.67%2.71M
-Including:Long term capital lease obligation	-48.06%776K	-48.06%776K	-29.13%990K	-67.12%831K	-44.46%1.41M	-41.30%1.49M	-41.30%1.49M	-39.68%1.4M	1,103.33%2.53M	890.23%2.54M
Long term provisions	40.48%118K	40.48%118K	13.43%76K	9.86%78K	-11.96%81K	--84K	--84K	6.35%67K	9.23%71K	50.82%92K
Long term pension and other post-retirement benefit plans	----	----	----	----	----	13.51%84K	13.51%84K	----	----	----
Non current deferred liabilities	-11.61%784K	-11.61%784K	73.73%886K	73.58%887K	73.58%887K	73.58%887K	73.58%887K	-38.03%510K	-37.91%511K	-37.91%511K
Total non current liabilities	-21.15%5.31M	-21.15%5.31M	-14.87%5.82M	3.33%5.9M	14.84%6.72M	13.25%6.74M	13.25%6.74M	11.60%6.84M	38.31%5.71M	36.67%5.85M
Total liabilities	5.99%37.69M	5.99%37.69M	-3.39%30.77M	12.49%32.51M	-1.43%29.86M	1.59%35.56M	1.59%35.56M	16.02%31.85M	20.42%28.9M	11.12%30.3M
Shareholders'equity
Share capital	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M
-common stock	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M	0.00%49.69M
Retained earnings	8.83%35.73M	8.83%35.73M	0.61%34.36M	--33.66M	--32.83M	9.40%32.83M	9.40%32.83M	26.73%34.15M	----	----
Less: Treasury stock	0.00%1.19M	0.00%1.19M	0.00%1.19M	0.00%1.19M	0.00%1.19M	0.00%1.19M	0.00%1.19M	0.00%1.19M	0.00%1.19M	0.00%1.19M
Other reserves	-260.28%-3.56M	-260.28%-3.56M	-72.45%-2.65M	-107.48%-2.47M	-105.18%-1.69M	-384.44%-987K	-384.44%-987K	-296.80%-1.54M	2,617.64%32.97M	21.89%32.59M
Total stockholders'equity	0.41%80.67M	0.41%80.67M	-1.12%80.2M	-2.18%79.69M	-1.79%79.64M	1.88%80.34M	1.88%80.34M	6.40%81.11M	6.76%81.46M	7.78%81.09M
Noncontrolling interests	24.91%27.78M	24.91%27.78M	25.88%27.79M	35.54%27.34M	36.61%26.88M	22.01%22.24M	22.01%22.24M	33.71%22.08M	27.58%20.17M	27.25%19.68M
Total equity	5.72%108.45M	5.72%108.45M	4.66%107.99M	5.31%107.04M	5.71%106.52M	5.66%102.58M	5.66%102.58M	11.26%103.19M	10.34%101.64M	11.10%100.76M
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-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.

Middle East conflict spreads to the stock market! How should investors respond?

On April 17, the Iranian foreign minister announced the opening of the Strait of Hormuz to merchant ships, and Trump immediately posted a me Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm