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| Line item | FY2026 (Q1) + FY2025 (Q2+Q3+Q4) | FY2025 (Q1) + FY2024 (Q2+Q3+Q4) |
|---|---|---|
| Revenue | $98.89M | $24.15M |
| COGS | $93.03M | $19.95M |
| Gross Profit | $5.86M | $4.2M |
| R&D | — | — |
| SG&A | — | — |
| D&A | $56.04K | $76.58K |
| Other OpEx | — |
QuarterCharts · SEC EDGAR data · SMXT · Comparing FY2026 (Q1) + FY2025 (Q2+Q3+Q4) vs FY2025 (Q1) + FY2024 (Q2+Q3+Q4)
| — |
| Operating Income | $5.8M | $4.12M |
| Interest Exp. | $1.29M | $1.55M |
| Other Non-Op | $10.92M | $17.96M |
| Pretax Income | — | — |
| Tax | — | $1.6M |
| Net Income | — | — |
