SMD.L

Spectral MD Holdings, Ltd. SMD.L

Trading inactive

Finances

2022 2021 2020 2019 2018
Revenue 25.368 M 67.25 % 15.168 M -12.33 % 17.301 M 195.82 % 5.848 M -19.35 % 7.251 M
Net income -2.912 M 29.92 % -4.155 M -436.51 % 1.235 M 139.74 % -3.107 M -522.89 % -498.831 K
Income before tax -2.806 M 34.02 % -4.253 M -401.74 % 1.409 M 145.79 % -3.078 M -544.11 % -477.862 K
Income before tax ratio -0.11 60.55 % -0.28 -444.17 % 0.08 115.48 % -0.53 -698.60 % -0.07
EBITDA -2.283 M 49.63 % -4.532 M -412.74 % 1.449 M 147.65 % -3.041 M -557.21 % -462.743 K
Net income ratio -0.11 58.10 % -0.27 -483.83 % 0.07 113.43 % -0.53 -672.29 % -0.07
Ratio EBITDA -0.09 69.88 % -0.30 -456.72 % 0.08 116.11 % -0.52 -714.85 % -0.06
Gross profit ratio 0.43 -7.18 % 0.46 -0.30 % 0.46 7.01 % 0.43 -5.29 % 0.46
Weighted average shs out dil 136.077 M 35.68 % 100.292 M -26.30 % 136.077 M 0.00 % 136.077 M 0.00 % 136.077 M
Weighted average shs out 135.442 M 35.05 % 100.292 M -26.30 % 136.077 M 0.00 % 136.077 M 0.00 % 136.077 M
EPS diluted -0.02 48.31 % -0.04 -554.95 % 0.01 139.91 % -0.02 -516.22 % 0.00
Earnings per share -0.02 48.31 % -0.04 -554.95 % 0.01 139.91 % -0.02 -516.22 % 0.00
Gross profit 10.837 M 55.23 % 6.981 M -12.59 % 7.986 M 216.55 % 2.523 M -23.62 % 3.303 M
Income tax expense 106.000 K 208.69 % -97.525 K -155.85 % 174.626 K 497.77 % 29.213 K 39.32 % 20.969 K
Cost of revenue 14.531 M 77.50 % 8.187 M -12.11 % 9.314 M 180.09 % 3.326 M -15.77 % 3.948 M
General and administrative expenses 13.484 M 19.05 % 11.327 M 73.25 % 6.538 M 17.49 % 5.564 M 47.59 % 3.770 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 49.000 K 0.000 -100.00 % 426.000 419.51 % 82.000 -97.58 % 3.389 K
Operating expenses 13.484 M 19.05 % 11.327 M 73.25 % 6.538 M 17.49 % 5.564 M 47.59 % 3.770 M
Cost and expenses 28.015 M 43.57 % 19.513 M 23.10 % 15.852 M 78.32 % 8.890 M 15.17 % 7.719 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 13.484 M 19.05 % 11.327 M 73.25 % 6.538 M 17.49 % 5.564 M 47.59 % 3.770 M
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 12.000 K -30.80 % 17.342 K -56.47 % 39.839 K 8.42 % 36.746 K 162.13 % 14.018 K
Depreciation and amortization 364.000 K 294.80 % -186.859 K -43 963.62 % 426.000 419.51 % 82.000 -92.55 % 1.101 K
Operating income -2.647 M 39.08 % -4.345 M -399.94 % 1.449 M 147.64 % -3.041 M -550.92 % -467.233 K
Operating income ratio -0.10 63.58 % -0.29 -442.12 % 0.08 116.10 % -0.52 -707.04 % -0.06
Total other income expenses net -159.000 K -271.23 % 92.855 K 335.59 % -39.413 K -7.50 % -36.664 K -244.94 % -10.629 K
2022 2021 2020 2019 2018
2022 2021 2020 2019 2018
Net debt -12.973 M 16.51 % -15.538 M -256.70 % -4.356 M -2 938.68 % -143.354 K 91.38 % -1.663 M
Total investments 0.000 0.000 0.000 0.000 0.000
Total debt 1.201 M 106.11 % 582.698 K -24.18 % 768.575 K 22.59 % 626.938 K 57.23 % 398.737 K
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000
Retained earnings -11.934 M -29.87 % -9.189 M -82.98 % -5.022 M 19.73 % -6.257 M -98.66 % -3.150 M
Common stock 135.000 K -0.03 % 135.035 K 1 220.64 % 10.225 K 14.02 % 8.968 K 13.08 % 7.931 K
Total equity 11.996 M -11.70 % 13.585 M 1 096.35 % 1.136 M 141.73 % -2.721 M -422.43 % -520.845 K
Other non current liabilities 0.000 0.000 -100.00 % 1.114 M 0.000 -100.00 % 1.114 M
Long term debt 346.000 K 0.000 -100.00 % 768.575 K 0.000 0.000
Total non current liabilities 346.000 K 0.000 -100.00 % 1.883 M 68.99 % 1.114 M 0.00 % 1.114 M
Other current liabilities 2.650 M 2.86 % 2.576 M 129.60 % 1.122 M -21.83 % 1.436 M 57.50 % 911.489 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 855.000 K 46.73 % 582.698 K 0.000 -100.00 % 626.938 K 57.23 % 398.737 K
Total current liabilities 6.374 M 30.10 % 4.899 M -0.45 % 4.921 M 49.71 % 3.287 M 66.05 % 1.980 M
Total liabilities 6.720 M 37.16 % 4.899 M -27.99 % 6.804 M 54.59 % 4.401 M 42.27 % 3.094 M
Other non current assets 0.000 -100.00 % 39.695 K 27.86 % 31.046 K 0.00 % 31.046 K 0.00 % 31.046 K
Long term investments 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 1.029 M 3 157.05 % 31.593 K 0.000 0.000 0.000
Total non current assets 1.029 M 1 343.44 % 71.288 K 129.62 % 31.046 K 0.00 % 31.046 K 0.00 % 31.046 K
Other current assets 601.000 K -29.93 % 857.666 K 823.53 % 92.868 K -8.46 % 101.448 K 1 239.96 % 7.571 K
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 14.174 M -12.08 % 16.121 M 214.57 % 5.125 M 565.29 % 770.292 K -62.64 % 2.062 M
Cash and short term investments 14.174 M -12.08 % 16.121 M 214.57 % 5.125 M 565.29 % 770.292 K -62.64 % 2.062 M
Total current assets 17.687 M -3.94 % 18.413 M 132.83 % 7.908 M 379.53 % 1.649 M -35.12 % 2.542 M
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 2.759 M 58.54 % 1.740 M -54.20 % 3.799 M 210.18 % 1.225 M 82.96 % 669.444 K
Tax payables 110.000 K 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 23.795 M 5.10 % 22.640 M 268.29 % 6.147 M 74.31 % 3.527 M 34.57 % 2.621 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 18.716 M 1.25 % 18.485 M 132.82 % 7.939 M 372.52 % 1.680 M -34.69 % 2.573 M
2022 2021 2020 2019 2018
2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 1.155 M -15.33 % 1.364 M -38.44 % 2.216 M 174.84 % 806.258 K 0.000
Change in working capital 84.000 K -50.39 % 169.319 K -54.10 % 368.882 K -47.96 % 708.869 K 342.47 % 160.207 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000
Other non cash items -57.000 K 80.86 % -297.779 K 0.000 0.000 0.000
Net cash provided by operating activities -1.162 M 60.19 % -2.919 M -176.41 % 3.820 M 339.92 % -1.592 M -371.68 % -337.523 K
Investments in property plant and equipment 0.000 100.00 % -7.216 K 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 100.00 % -7.216 K 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 14.623 M 31 550.62 % 46.200 K -54.12 % 100.700 K -93.77 % 1.617 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites -785.000 K -105.64 % 13.922 M 2 503.35 % 534.775 K 77.84 % 300.700 K -81.40 % 1.617 M
Net cash used provided by financing activities -785.000 K -105.64 % 13.922 M 2 503.35 % 534.775 K 77.84 % 300.700 K -81.40 % 1.617 M
Effect of forex changes on cash 0.000 100.00 % -7.000 0.000 0.000 0.000
Net change in cash -1.947 M -117.71 % 10.996 M 152.53 % 4.354 M 437.20 % -1.291 M -200.95 % 1.279 M
Cash at beginning of period 16.121 M 214.58 % 5.125 M 565.29 % 770.292 K -62.64 % 2.062 M 163.48 % 782.466 K
Cash at end of period 14.174 M -12.08 % 16.121 M 214.57 % 5.125 M 565.29 % 770.292 K -62.64 % 2.062 M
Operating cash flow -1.162 M 60.19 % -2.919 M -176.41 % 3.820 M 339.92 % -1.592 M -371.68 % -337.523 K
Capital expenditure 0.000 100.00 % -7.216 K 0.000 0.000 0.000
Free CashFlow -1.162 M 60.29 % -2.926 M -176.60 % 3.820 M 339.92 % -1.592 M -371.68 % -337.523 K
2022 2021 2020 2019 2018
2023-03-31 2022-06-30 2022-03-31
Revenue 5.078 M -21.41 % 6.461 M 10.56 % 5.844 M
Net income -3.609 M -3 582.65 % -98.000 K 81.44 % -528.000 K
Income before tax -3.563 M -3 995.40 % -87.000 K 83.68 % -533.000 K
Income before tax ratio -0.70 -5 110.79 % -0.01 85.24 % -0.09
EBITDA -3.478 M -2 195.18 % 166.000 K 129.91 % -555.000 K
Net income ratio -0.71 -4 585.63 % -0.02 83.21 % -0.09
Ratio EBITDA -0.68 -2 765.81 % 0.03 127.05 % -0.09
Gross profit ratio 0.43 -0.29 % 0.43 5.32 % 0.41
Weighted average shs out dil 135.995 M 0.32 % 135.560 M 0.30 % 135.160 M
Weighted average shs out 135.995 M 0.38 % 135.487 M 0.24 % 135.160 M
EPS diluted -0.03 -3 685.71 % 0.00 82.05 % 0.00
Earnings per share -0.03 -3 685.71 % 0.00 82.05 % 0.00
Gross profit 2.181 M -21.63 % 2.783 M 16.44 % 2.390 M
Income tax expense 46.000 K 318.18 % 11.000 K 320.00 % -5.000 K
Cost of revenue 2.897 M -21.23 % 3.678 M 6.49 % 3.454 M
General and administrative expenses 5.818 M 121.89 % 2.622 M -12.92 % 3.011 M
Selling and marketing expenses 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 20.000 K 1 100.00 % -2.000 K
Operating expenses 5.818 M 121.89 % 2.622 M -12.92 % 3.011 M
Cost and expenses 8.715 M 38.33 % 6.300 M -2.55 % 6.465 M
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 5.818 M 121.89 % 2.622 M -12.92 % 3.011 M
Interest income 0.000 0.000 0.000
Interest expense 0.000 -100.00 % 128.000 K 0.000
Depreciation and amortization 159.000 K 27.20 % 125.000 K 89.39 % 66.000 K
Operating income -3.637 M -8 970.73 % 41.000 K 106.60 % -621.000 K
Operating income ratio -0.72 -11 386.69 % 0.01 105.97 % -0.11
Total other income expenses net 74.000 K 129.84 % -248.000 K -381.82 % 88.000 K
2023-03-31 2022-06-30 2022-03-31
2023-03-31 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31
Net debt -9.312 M 28.22 % -12.973 M 14.95 % -15.253 M 1.83 % -15.538 M 12.29 % -17.715 M -306.68 % -4.356 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 1.004 M -16.40 % 1.201 M 270.68 % 324.000 K -44.40 % 582.698 K -24.18 % 768.575 K 0.00 % 768.575 K
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -15.543 M -30.24 % -11.934 M -21.59 % -9.815 M -6.81 % -9.189 M -55.23 % -5.920 M -17.88 % -5.022 M
Common stock 136.000 K 0.74 % 135.000 K -0.74 % 136.000 K 0.71 % 135.035 K 0.29 % 134.640 K 1 216.77 % 10.225 K
Total equity 8.687 M -27.58 % 11.996 M -11.71 % 13.587 M 0.01 % 13.585 M -15.77 % 16.128 M 1 320.30 % 1.136 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.114 M
Long term debt 142.000 K -58.96 % 346.000 K 0.000 0.000 0.000 -100.00 % 768.575 K
Total non current liabilities 142.000 K -58.96 % 346.000 K -89.59 % 3.325 M 43.14 % 2.323 M 0.000 -100.00 % 1.883 M
Other current liabilities 2.474 M -6.64 % 2.650 M 21.00 % 2.190 M -15.00 % 2.576 M 56.95 % 1.642 M 46.29 % 1.122 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 862.000 K 0.82 % 855.000 K 163.89 % 324.000 K -44.40 % 582.698 K -24.18 % 768.575 K 0.000
Total current liabilities 5.354 M -16.00 % 6.374 M 15.58 % 5.515 M 12.57 % 4.899 M 26.69 % 3.867 M -21.42 % 4.921 M
Total liabilities 5.496 M -18.21 % 6.720 M 21.85 % 5.515 M 12.57 % 4.899 M 26.69 % 3.867 M -43.16 % 6.804 M
Other non current assets 0.000 0.000 0.000 -100.00 % 39.695 K 17.81 % 33.695 K 8.53 % 31.046 K
Long term investments 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
GoodWill 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
Property plant equipment net 854.000 K -17.01 % 1.029 M 173.67 % 376.000 K 1 090.14 % 31.593 K 0.000 0.000
Total non current assets 854.000 K -17.01 % 1.029 M 173.67 % 376.000 K 427.44 % 71.288 K 111.57 % 33.695 K 8.53 % 31.046 K
Other current assets 741.000 K 23.29 % 601.000 K 13.18 % 531.000 K -38.09 % 857.666 K 314.59 % 206.869 K 122.76 % 92.868 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 10.316 M -27.22 % 14.174 M -9.01 % 15.577 M -3.37 % 16.121 M -12.78 % 18.484 M 260.69 % 5.125 M
Cash and short term investments 10.316 M -27.22 % 14.174 M -9.01 % 15.577 M -3.37 % 16.121 M -12.78 % 18.484 M 260.69 % 5.125 M
Total current assets 13.329 M -24.64 % 17.687 M -5.55 % 18.726 M 1.70 % 18.413 M -7.76 % 19.962 M 152.41 % 7.908 M
Inventory 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
Tax assets 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
Account payables 2.018 M -26.86 % 2.759 M -8.06 % 3.001 M 72.45 % 1.740 M 19.44 % 1.457 M -61.65 % 3.799 M
Tax payables 0.000 -100.00 % 110.000 K 0.000 0.000 0.000 0.000
Deferred revenue non current 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
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 24.094 M 1.26 % 23.795 M 2.27 % 23.266 M 2.77 % 22.640 M 3.31 % 21.914 M 256.48 % 6.147 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 100.00 % -3.325 M -43.14 % -2.323 M 0.000 0.000
Total assets 14.183 M -24.22 % 18.716 M -2.02 % 19.102 M 3.34 % 18.485 M -7.56 % 19.996 M 151.85 % 7.939 M
2023-03-31 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31
2023-03-31 2022-06-30 2022-03-31
Deferred income tax 0.000 0.000 0.000
Stock based compensation 300.000 K 2.04 % 294.000 K -11.71 % 333.000 K
Change in working capital -604.000 K -171.23 % 848.000 K 181.62 % -1.039 M
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 0.000 0.000 0.000
Other non cash items -16.000 K -142.11 % 38.000 K 157.58 % -66.000 K
Net cash provided by operating activities -3.754 M -411.02 % 1.207 M 203.34 % -1.168 M
Investments in property plant and equipment 0.000 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 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites -104.000 K 1.89 % -106.000 K 77.78 % -477.000 K
Net cash used provided by financing activities -104.000 K 1.89 % -106.000 K 77.78 % -477.000 K
Effect of forex changes on cash 0.000 0.000 0.000
Net change in cash -3.858 M -450.41 % 1.101 M 166.93 % -1.645 M
Cash at beginning of period 14.174 M -2.09 % 14.476 M -10.20 % 16.121 M
Cash at end of period 10.316 M -33.77 % 15.577 M 7.61 % 14.476 M
Operating cash flow -3.754 M -411.02 % 1.207 M 203.34 % -1.168 M
Capital expenditure 0.000 0.000 0.000
Free CashFlow -3.754 M -411.02 % 1.207 M 203.34 % -1.168 M
2023 2022 2022