SDEC

Smart Decision, Inc. SDEC

Finances

2020 2019 2018
Revenue 8.456 -99.84 % 5.272 K 0.000
Net income 18.654 M -54.13 % 40.667 M 41 730.24 % -97.686 K
Income before tax 18.654 M -54.13 % 40.667 M 41 730.24 % -97.686 K
Income before tax ratio 2 205 976.23 28 497.96 % 7 713.75 0.00
EBITDA 0.634 0.000 100.00 % -95.470 K
Net income ratio 2 205 976.23 28 497.96 % 7 713.75 0.00
Ratio EBITDA 0.07 0.00 0.00
Gross profit ratio -7.64 -873.93 % 0.99 0.00
Weighted average shs out dil 971.240 M 1 281.75 % 70.291 M 10.42 % 63.660 M
Weighted average shs out 80.255 M 14.18 % 70.291 M 10.42 % 63.660 M
EPS diluted 0.00 100.00 % 0.00 20.00 % 0.00
Earnings per share 0.00 -99.97 % 0.58 38 766.67 % 0.00
Gross profit -64.624 -101.24 % 5.206 K 0.000
Income tax expense 0.000 0.000 0.000
Cost of revenue 73.080 11.15 % 65.750 0.000
General and administrative expenses 97.510 -51.58 % 201.373 0.000
Selling and marketing expenses 138.500 138.79 % 58.000 0.000
Other expenses 59.751 0.000 0.000
Operating expenses 295.761 -99.91 % 323.767 K 239.13 % 95.469 K
Cost and expenses 368.841 -99.89 % 323.767 K 239.13 % 95.469 K
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 236.010 -99.93 % 323.767 K 239.13 % 95.469 K
Interest income 0.000 0.000 0.000
Interest expense 445.031 K 409.19 % 87.399 K 3 842.22 % 2.217 K
Depreciation and amortization 300.634 -6.01 % 319.851 0.000
Operating income -360.000 99.89 % -318.490 K -233.60 % -95.470 K
Operating income ratio -42.57 29.53 % -60.41 0.00
Total other income expenses net 18.654 M -54.49 % 40.985 M 1 849 621.80 % -2.216 K
2020 2019 2018
2020 2019 2018
Net debt 496.481 K 442.21 % 91.567 K 1 014.36 % 8.217 K
Total investments 0.000 0.000 0.000
Total debt 508.059 K 448.06 % 92.702 K 438.97 % 17.200 K
Accumulated other comprehensive income loss -64.348 M 0.75 % -64.836 M 0.000
Retained earnings 59.211 M 45.99 % 40.557 M 37 039.62 % -109.793 K
Common stock 10.680 K 43.37 % 7.449 K 0.19 % 7.435 K
Total equity -5.126 M 78.88 % -24.271 M -55 756.18 % -43.453 K
Other non current liabilities 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000
Other current liabilities 4.623 M -80.88 % 24.178 M 68 517.03 % 35.236 K
Deferred revenue 0.000 0.000 0.000
Short term debt 508.059 K 448.06 % 92.702 K 438.97 % 17.200 K
Total current liabilities 5.146 M -78.80 % 24.272 M 46 189.42 % 52.436 K
Total liabilities 5.146 M -78.80 % 24.272 M 46 189.42 % 52.436 K
Other non current assets 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000
Total non current assets 0.000 0.000 0.000
Other current assets 8.250 K 0.000 0.000
Short term investments 0.000 0.000 0.000
cash and cash equivalents 11.578 K 920.09 % 1.135 K -87.37 % 8.983 K
Cash and short term investments 11.578 K 920.09 % 1.135 K -87.37 % 8.983 K
Total current assets 19.828 K 1 646.96 % 1.135 K -87.37 % 8.983 K
Inventory 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 14.962 K 767.87 % 1.724 K 0.000
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 -100.00 % 58.905 K
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 19.828 K 1 646.96 % 1.135 K -87.37 % 8.983 K
2020 2019 2018
2020 2019 2018
Deferred income tax 0.000 0.000 0.000
Stock based compensation 18.000 K 0.000 0.000
Change in working capital 39.503 K 176.23 % 14.301 K -51.84 % 29.695 K
Accounts receivables 0.000 0.000 0.000
Inventory 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000
Other working capital 39.503 K 176.23 % 14.301 K -51.84 % 29.695 K
Other non cash items -19.446 M 52.56 % -40.994 M -21 576 132.63 % 190.000
Net cash provided by operating activities -338.563 K -8.08 % -313.248 K -362.01 % -67.801 K
Investments in property plant and equipment 3.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites -3.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000
Debt repayment 305.506 K 0.000 -100.00 % 10.000 K
Common stock issued 43.500 K -33.49 % 65.400 K 4.18 % 62.775 K
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites 0.000 -100.00 % 305.400 K 0.000
Net cash used provided by financing activities 349.006 K 14.28 % 305.400 K 319.65 % 72.775 K
Effect of forex changes on cash 0.000 0.000 0.000
Net change in cash 10.443 K 233.07 % -7.848 K -257.78 % 4.974 K
Cash at beginning of period 1.135 K -87.37 % 8.983 K 124.07 % 4.009 K
Cash at end of period 11.578 K 920.09 % 1.135 K -87.37 % 8.983 K
Operating cash flow -338.563 K -8.08 % -313.248 K -362.01 % -67.801 K
Capital expenditure 3.000 0.000 0.000
Free CashFlow -338.560 K -8.08 % -313.248 K -362.01 % -67.801 K
2020 2019 2018
2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
Revenue 198.000 -89.14 % 1.823 K -72.52 % 6.633 K 25.82 % 5.272 K 0.000 0.000 0.000
Net income -1.177 M -1 204.73 % -90.229 K -100.48 % 18.744 M -53.95 % 40.702 M 116 497.51 % -34.968 K 64.19 % -97.662 K -407 776.95 % -23.944
Income before tax -1.177 M -1 204.73 % -90.229 K -100.48 % 18.744 M -53.95 % 40.702 M 116 497.51 % -34.968 K 64.19 % -97.662 K -407 776.95 % -23.944
Income before tax ratio -5 945.70 -11 912.77 % -49.49 -101.75 % 2 825.87 -63.40 % 7 720.39 0.00 0.00 0.00
EBITDA 0.000 100.00 % -64.240 K 72.83 % -236.400 K 17.01 % -284.860 K -746.79 % -33.640 K 64.76 % -95.470 K 0.000
Net income ratio -5 945.70 -11 912.77 % -49.49 -101.75 % 2 825.87 -63.40 % 7 720.39 0.00 0.00 0.00
Ratio EBITDA 0.00 100.00 % -35.24 1.13 % -35.64 34.04 % -54.03 0.00 0.00 0.00
Gross profit ratio 0.86 -13.55 % 0.99 -0.28 % 1.00 0.21 % 0.99 0.00 0.00 0.00
Weighted average shs out dil 156.325 M 49.02 % 104.899 M -75.38 % 426.119 M 487.02 % 72.590 M 14.03 % 63.660 M 0.00 % 63.660 M 188 521.41 % 33.750 K
Weighted average shs out 156.325 M 49.02 % 104.899 M 46.95 % 71.384 M -1.66 % 72.590 M 14.03 % 63.660 M 0.00 % 63.660 M 88.24 % 33.819 M
EPS diluted -0.01 -733.33 % 0.00 -102.05 % 0.04 -92.14 % 0.56 112 100.00 % 0.00 28.57 % 0.00 12.50 % 0.00
Earnings per share -0.01 -733.33 % 0.00 -100.35 % 0.26 -53.57 % 0.56 112 100.00 % 0.00 28.57 % 0.00 -98 770.06 % 0.00
Gross profit 169.979 -90.61 % 1.810 K -72.59 % 6.606 K 26.08 % 5.239 K 3 156 299.40 % -0.166 -136.40 % 0.456 200.00 % -0.456
Income tax expense 0.000 0.000 0.000 0.000 100.00 % -11.423 -565.48 % 2.454 200.00 % -2.454
Cost of revenue 28.021 121.30 % 12.662 -53.70 % 27.349 -16.39 % 32.709 19 604.22 % 0.166 136.40 % -0.456 -200.00 % 0.456
General and administrative expenses 37.527 25.90 % 29.806 -10.13 % 33.166 -63.51 % 90.880 826.69 % 9.807 149.09 % -19.978 -200.00 % 19.978
Selling and marketing expenses 1.540 -78.11 % 7.035 -88.47 % 61.000 110.34 % 29.000 -99.91 % 33.627 K 3 184 475.00 % -1.056 -200.00 % 1.056
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 134.176 K 103.12 % 66.058 K -72.82 % 243.032 K -16.23 % 290.130 K 762.53 % 33.637 K -64.76 % 95.446 K 416 513.23 % 22.910
Cost and expenses 134.176 K 103.12 % 66.058 K -72.82 % 243.032 K -16.23 % 290.130 K 762.53 % 33.637 K -64.76 % 95.446 K 408 380.84 % 23.366
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 134.176 K 103.12 % 66.058 K -72.82 % 243.032 K -16.23 % 290.130 K 762.53 % 33.637 K -64.76 % 95.448 K 453 679.43 % 21.034
Interest income 48.309 -78.29 % 222.516 100.05 % 111.232 161.66 % 42.510 8 218.98 % 0.511 188.41 % -0.578 -200.00 % 0.578
Interest expense 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.217 K 0.000
Depreciation and amortization 66.989 44.99 % 46.203 -60.91 % 118.199 -20.41 % 148.503 1 200.04 % 11.423 153.15 % -21.490 -200.00 % 21.490
Operating income -133.980 K -108.56 % -64.240 K 72.83 % -236.400 K 17.01 % -284.860 K -746.79 % -33.640 K 64.76 % -95.449 K -444 053.14 % -21.490
Operating income ratio -676.67 -1 820.24 % -35.24 1.13 % -35.64 34.04 % -54.03 0.00 0.00 0.00
Total other income expenses net -1.043 M -3 914.27 % -25.989 K -100.14 % 18.980 M -53.69 % 40.987 M 3 086 450.98 % -1.328 K 40.06 % -2.215 K -383 191.00 % -0.578
2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
Net debt 522.072 K 7.17 % 487.131 K 62.00 % 300.702 K 228.40 % 91.567 K 120.03 % 41.616 K 406.46 % 8.217 K 62 183.03 % 13.193
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 567.614 K 13.82 % 498.709 K 63.14 % 305.688 K 229.75 % 92.702 K 119.67 % 42.201 K 145.35 % 17.200 K 99 900.00 % 17.200
Accumulated other comprehensive income loss -63.253 K 1.70 % -64.348 K 0.69 % -64.793 K 0.07 % -64.836 K 0.000 0.000 0.000
Retained earnings 58.034 M -1.99 % 59.211 M -0.15 % 59.301 M 46.22 % 40.557 M 28 819.10 % -141.220 K -28.62 % -109.793 K -304 449.11 % -36.051
Common stock 22.480 K 110.49 % 10.680 K 38.61 % 7.705 K 3.44 % 7.449 K 2.76 % 7.249 K -2.50 % 7.435 K 108 598.83 % 6.840
Total equity -5.197 M -1.38 % -5.126 M 3.56 % -5.315 M 78.10 % -24.271 M -32 487.52 % -74.480 K -71.40 % -43.453 K -148 655.61 % -29.211
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 4.661 M 0.62 % 4.632 M -7.88 % 5.029 M -79.20 % 24.180 M 73 478.64 % 32.862 K -6.74 % 35.236 K 6.15 % 33.193 K
Deferred revenue 0.000 0.000 0.000 100.00 % -1.724 0.06 % -1.725 0.000 -100.00 % 0.000
Short term debt 567.614 K 13.82 % 498.709 K 63.14 % 305.688 K 229.75 % 92.702 K 119.67 % 42.201 K 145.35 % 17.200 K 0.06 % 17.190 K
Total current liabilities 5.243 M 1.87 % 5.146 M -3.56 % 5.336 M -78.02 % 24.272 M 32 235.07 % 75.065 K 43.16 % 52.436 K 157 754.18 % 33.218
Total liabilities 5.243 M 1.87 % 5.146 M -3.56 % 5.336 M -78.02 % 24.272 M 32 235.07 % 75.065 K 43.16 % 52.436 K 157 754.18 % 33.218
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 0.000 -100.00 % 8.250 K -47.62 % 15.750 K 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 45.542 K 293.35 % 11.578 K 132.21 % 4.986 K 339.30 % 1.135 K 94.02 % 585.000 -93.49 % 8.983 K 224 082.68 % 4.007
Cash and short term investments 45.542 K 293.35 % 11.578 K 132.21 % 4.986 K 339.30 % 1.135 K 94.02 % 585.000 -93.49 % 8.983 K 224 082.68 % 4.007
Total current assets 45.542 K 129.69 % 19.828 K -4.38 % 20.736 K 1 726.96 % 1.135 K 94.02 % 585.000 -93.49 % 8.983 K 224 082.68 % 4.007
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 13.788 K -7.85 % 14.962 K 767.87 % 1.724 K 99 900.00 % 1.724 -0.06 % 1.725 0.000 -100.00 % 6.899
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 17.173 K
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -63.190 M 1.70 % -64.284 M 23.18 % -83.682 M -29.20 % -64.771 M -108 975.16 % 59.491 K 0.99 % 58.905 K 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 45.542 K 129.69 % 19.828 K -4.38 % 20.736 K 1 726.96 % 1.135 K 94.02 % 585.000 -93.49 % 8.983 K 224 082.68 % 4.007
2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-06-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 9.000 71.43 % 5.250 0.000 0.000 -100.00 % 0.190
Change in working capital 43.205 K 95.97 % 22.047 K -28.17 % 30.694 K 137.75 % 12.910 K 828.11 % 1.391 K 38 776.47 % 3.578
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables -1.174 K 83.81 % -7.250 K -135.39 % 20.488 K 0.000 0.000 0.000
Other working capital 44.379 K 51.48 % 29.297 K 187.06 % 10.206 K -20.95 % 12.910 K 828.11 % 1.391 K 38 776.47 % 3.578
Other non cash items 1.015 M 7 062.28 % 14.174 K 100.07 % -19.072 M 53.48 % -40.994 M -5 890 009 008.05 % 0.696 -89.63 % 6.710
Net cash provided by operating activities -120.036 K -95.95 % -61.258 K 77.91 % -277.305 K 0.85 % -279.671 K -732.92 % -33.577 K -249 246.50 % -13.466
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 -100.00 % 43.500 K -33.08 % 65.000 K 16 150.00 % 400.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 154.000 K 126.97 % 67.850 K -75.87 % 281.156 K 0.41 % 280.000 K 1 002.36 % 25.400 K 188 551.22 % 13.464
Net cash used provided by financing activities 154.000 K 126.97 % 67.850 K -75.87 % 281.156 K 0.41 % 280.000 K 1 002.36 % 25.400 K 188 551.22 % 13.464
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 33.964 K 415.23 % 6.592 K 71.18 % 3.851 K 1 070.52 % 329.000 104.02 % -8.177 K -817 699 900.00 % -0.001
Cash at beginning of period 11.578 K 132.21 % 4.986 K 339.30 % 1.135 K 40.82 % 806.000 -90.80 % 8.762 K 231 209.40 % 3.788
Cash at end of period 45.542 K 293.35 % 11.578 K 132.21 % 4.986 K 339.30 % 1.135 K 94.02 % 585.000 15 347.58 % 3.787
Operating cash flow -120.036 K -95.95 % -61.258 K 77.91 % -277.305 K 0.85 % -279.671 K -732.92 % -33.577 K -249 246.50 % -13.466
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -120.036 K -95.95 % -61.258 K 77.91 % -277.305 K 0.85 % -279.671 K -732.92 % -33.577 K -249 246.50 % -13.466
2021 2020 2020 2019 2019 2018
Date Form 10K
2020
2019
2018