SMS Co., Ltd.
SMSZF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $0 | $19 | $16 | $13 |
| % Growth | -99.5% | 16.2% | 23.2% | – |
| Cost of Goods Sold | $0 | $2 | $2 | $2 |
| Gross Profit | $0 | $17 | $14 | $11 |
| % Margin | 80.7% | 90.7% | 87.4% | 87% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $13 | $11 | $11 |
| Sales & Mktg Exp. | $0 | $0 | $13 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | -$0 |
| Operating Expenses | $0 | $13 | $11 | $11 |
| Operating Income | $0 | $4 | $3 | $0 |
| % Margin | 5.2% | 19.4% | 17.1% | 0.1% |
| Other Income/Exp. Net | $0 | $1 | $0 | $0 |
| Pre-Tax Income | $0 | $5 | $3 | $0 |
| Tax Expense | -$0 | $1 | $1 | -$0 |
| Net Income | $0 | $4 | $2 | $0 |
| % Margin | 7.1% | 21.1% | 13.7% | 1.3% |
| EPS | 0.087 | 47.16 | 25.99 | 2.07 |
| % Growth | -99.8% | 81.5% | 1,155.6% | – |
| EPS Diluted | 0.087 | 47.16 | 25.98 | 2.07 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $1 | $1 | $1 |
| EBITDA | $0 | $5 | $4 | $1 |
| % Margin | 13.9% | 24.5% | 23% | 7.4% |