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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

SmartMetric, Inc. (SMME)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15
   10-K/A10-K/A10-K10-K10-K10-K10-K10-K
Revenues  0.00.00.00.00.00.00.00.0
Cost of goods sold  0.00.00.00.00.00.00.01.7
Gross profit  0.00.00.00.00.00.00.0-1.7
            Gross margin          
Selling, general and administrative   [+]0.80.60.50.60.70.81.9 
Research and development  0.10.10.10.10.10.20.20.2
Other operating expenses  0.20.20.20.20.20.20.2-0.2
EBITDA   [+]        
Depreciation          
EBITA  -1.1-0.8-0.7-0.9-1.0-1.2-2.2-1.7
            EBITA margin          
Amortization of intangibles         0.0
EBIT   [+]-1.1-0.8-0.7-0.9-1.0-1.2-2.2-1.7
            EBIT margin          
Interest expense  0.10.10.1 0.00.0  
Other income (expense), net   [+]-0.40.0 -0.1-0.60.1  
Pre-tax income  -1.6-0.9-0.8-0.9-1.6-1.1-2.2-1.7
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -1.6-1.1-0.8-0.9-1.6-1.1-2.2-1.7
            Net margin          
   
Basic EPS   [+]($0.04)($0.01)($0.02)($0.03)($0.11)$0.00($0.01)($0.01)
Diluted EPS   [+]$0.00$0.00$0.00$0.00($0.01)$0.00($0.01)($0.01)
   
   
Shares outstanding (basic)   [+]46.0124.953.330.114.8217.3192.9175.0
Shares outstanding (diluted)   [+]549.2414.0299.1256.7240.1217.3192.9175.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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