SMX (Security Matters) PLC
NASDAQ:SMX
Income Statement
Earnings Waterfall
SMX (Security Matters) PLC
Income Statement
SMX (Security Matters) PLC
| Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(2)
|
(4)
|
(6)
|
(11)
|
(13)
|
(14)
|
(16)
|
(42)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(6)
|
(10)
|
(11)
|
(11)
|
(24)
|
|
| Research & Development |
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
|
| Other Operating Expenses |
(2)
|
(4)
|
(6)
|
(4)
|
0
|
0
|
0
|
(11)
|
|
| Operating Income |
(2)
N/A
|
(4)
-125%
|
(6)
-34%
|
(11)
-97%
|
(13)
-14%
|
(14)
-15%
|
(16)
-12%
|
(42)
-160%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
1
|
2
|
0
|
16
|
16
|
(8)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(25)
|
(24)
|
0
|
(12)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-105%
|
(4)
-11%
|
(35)
-827%
|
(21)
+41%
|
1
N/A
|
(35)
N/A
|
(49)
-39%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(4)
|
(36)
|
(21)
|
1
|
(35)
|
(49)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-111%
|
(4)
-17%
|
(36)
-761%
|
(21)
+42%
|
1
N/A
|
(31)
N/A
|
(44)
-42%
|
|
| EPS (Diluted) |
-2.33
N/A
|
-4.87
-109%
|
-5.71
-17%
|
-41 638.37
-729 118%
|
-10 921 662.11
-26 130%
|
-5 511 639.76
+50%
|
-67 591.3
+99%
|
-231 773.68
-243%
|
|