Smx [Security Matters] Plc Cl A (SMX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 06-2024 | 06-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 750 | N/A | 3,020 | 1,398 | 490 |
| Receivables | 1,000 | 373 | N/A | 3,673 | N/A |
| Other current assets | 0 | 0 | 1,037 | 0 | 0 |
| TOTAL | $1,750 | $373 | $4,057 | $5,071 | $651 |
| Non-Current Assets | |||||
| PPE Net | 107 | 316 | 820 | 555 | N/A |
| Investments And Advances | 111 | 115 | 112 | 221 | 126,984 |
| Intangibles | 36,595 | 49,407 | 5,269 | 5,027 | 0 |
| Other Non-Current Assets | 347 | 348 | 0 | 414 | 0 |
| TOTAL | $37,160 | $50,186 | $6,201 | $6,217 | $126,984 |
| Total Assets | $38,910 | $50,559 | $10,258 | $11,288 | $127,635 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,199 | 1,883 | 993 | 1,273 | N/A |
| Accounts payable and accrued liabilities | 14,451 | 15,094 | 9,696 | 3,622 | 0 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 3,028 |
| Other current liabilities | 9 | 749 | 3,906 | N/A | N/A |
| TOTAL | $22,253 | $19,812 | $16,988 | $4,925 | $3,190 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 938 | 3,682 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 3,930 | 85 | 126,684 |
| TOTAL | $365 | $388 | $5,271 | $4,207 | $131,059 |
| Total Liabilities | $22,618 | $20,200 | $22,259 | $9,132 | $134,248 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 167,855 | 16,025 |
| Common Shares | 110,188 | 71,810 | 51,730 | 32,713 | 0 |
| Retained earnings | -105,664 | -61,627 | -63,029 | -30,020 | -6,614 |
| Other shareholders' equity | 11,768 | 20,176 | -702 | -537 | 0 |
| TOTAL | $16,292 | $30,359 | $-12,001 | $2,156 | $-6,614 |
| Total Liabilities And Equity | $38,910 | $50,559 | $10,258 | $11,288 | $127,635 |