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Smith Micro Software, Inc. (SMSI)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
0.3357-0.0041 (-1.21%)
At close: 04:00PM EDT
0.3520 +0.02 (+4.86%)
After hours: 07:59PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
40,862
40,862
48,513
58,422
51,300
Cost of Revenue
10,559
10,559
14,210
12,698
5,190
Gross Profit
30,303
30,303
34,303
45,724
46,110
Operating Expense
48,358
48,358
65,230
63,798
42,589
Operating Income
-18,055
-18,055
-30,927
-18,074
3,521
Net Non Operating Interest Income Expense
-6,354
-6,354
-2,680
34
96
Other Income Expense
171
171
4,554
-12,788
708
Pretax Income
-24,238
-24,238
-29,053
-30,828
4,325
Tax Provision
158
158
226
215
160
Net Income Common Stockholders
-24,396
-24,396
-29,279
-31,043
4,165
Diluted NI Available to Com Stockholders
-24,396
-24,396
-29,279
-31,043
4,165
Basic EPS
-0.42
-0.38
-0.53
-0.61
0.10
Diluted EPS
-0.42
-0.38
-0.53
-0.61
0.10
Basic Average Shares
60,790
64,916
55,422
51,232
40,808
Diluted Average Shares
60,790
64,916
55,422
51,232
42,764
Total Operating Income as Reported
-18,055
-18,055
-30,927
-30,938
3,521
Total Expenses
58,917
58,917
79,440
76,496
47,779
Net Income from Continuing & Discontinued Operation
-24,396
-24,396
-29,279
-31,043
4,165
Normalized Income
-24,572
-24,572
-32,968
-21,652
3,480
Interest Income
-
-
-
34
96
Interest Expense
6,354
6,354
2,680
-
-
Net Interest Income
-6,354
-6,354
-2,680
34
96
EBIT
-17,884
-17,884
-26,373
-18,074
3,521
EBITDA
-10,489
-10,489
-18,817
-8,736
7,103
Reconciled Cost of Revenue
10,509
10,509
14,106
11,460
4,528
Reconciled Depreciation
7,395
7,395
7,556
9,338
3,582
Net Income from Continuing Operation Net Minority Interest
-24,396
-24,396
-29,279
-31,043
4,165
Total Unusual Items Excluding Goodwill
223
223
4,669
-12,864
711
Total Unusual Items
223
223
4,669
-12,864
711
Normalized EBITDA
-10,712
-10,712
-23,486
4,128
6,392
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
46.83
46.83
980.49
-3,473
26.307