SMTK Revenue Flow Filed revenue amounts for 2026-01-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2020-06-30: Net income -$942.00 . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
SMTK revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Semiconductor Materials Segment $20.00K Revenue $20.00K Cost of revenue $4.00K Gross profit $16.00K Operating expenses $4.02M Operating income -$3.97M Research & development $1.62M Selling, general & administrative $2.44M Pre-tax income -$22.62M Income tax $1.00K Net income -$22.63M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 2 month Period end Net income 2020-06-30 -$942.00
Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 (m) (m) $703.00K $778.00K $1.40M $1.00K -$3.26M 2026-03-31 $20.00K $4.00K $913.00K $1.66M $2.62M (m) -$19.37M 2025-12-31 $561.00K* $238.00K* $1.04M* $1.67M* $2.70M* $0.00* -$2.06M* 2025-09-30 $81.00K $5.00K $2.06M $1.33M $3.45M (m) -$3.92M 2025-06-30 $32.00K $28.00K $2.43M $2.36M $4.66M $1.00K -$2.40M 2025-03-31 $23.00K $1.00K $1.50M $2.01M $3.41M -$25.00K -$2.13M 2024-09-30 (m) (m) $1.50M $1.58M $3.13M (m) -$2.84M 2024-06-30 $40.00K $32.00K $1.16M $1.84M $3.02M $1.00K -$3.10M 2024-03-31 (m) (m) $1.28M $1.36M $2.65M (m) -$1.70M 2023-09-30 $3.00K $1.00K $1.57M $1.27M $2.95M (m) -$3.02M 2023-06-30 $8.00K $6.00K $1.26M $1.32M $2.54M (m) -$2.03M 2023-03-31 $16.00K $16.00K $1.28M $1.43M $2.82M (m) -$2.05M 2022-09-30 $26.00K $26.00K $1.35M $1.39M $2.74M (m) -$3.95M 2022-06-30 $4.00K $2.00K $1.34M $1.37M $2.71M (m) -$3.70M 2022-03-31 $30.00K $23.00K $1.46M $1.24M $2.70M (m) -$2.76M 2021-09-30 (m) (m) $1.36M $1.37M $2.72M (m) -$2.66M 2021-06-30 (m) (m) $1.35M $1.34M $2.72M (m) -$2.40M 2021-03-31 (m) (m) $4.01M $3.98M $9.31M (m) -$9.37M 2020-09-30 $50.00K $26.00K $1.10M $292.00K $1.39M (m) -$622.00K 2020-06-30 (m) (m) $998.99K $242.78K $1.24M (m) -$1.05M 2020-03-31 $20.77K $12.35K $1.11M $526.11K $1.64M (m) -$20.02M
Revenue and expense 5 month Period end Net income 2020-09-30 -$13.59K
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $20.00K $4.00K $1.62M $2.44M $4.02M $1.00K -$22.63M 2025-06-30 $55.00K $29.00K $3.92M $4.37M $8.07M -$24.00K -$4.53M 2024-06-30 $40.00K $32.00K $2.43M $3.21M $5.67M $1.00K -$4.79M 2023-06-30 $24.00K $22.00K $2.54M $2.76M $5.36M (m) -$4.08M 2022-06-30 $34.00K $25.00K $2.80M $2.61M $5.41M (m) -$6.46M 2021-06-30 (m) (m) $5.37M $5.33M $12.03M (m) -$11.77M 2020-06-30 $20.77K $12.35K $2.11M $768.89K $2.88M (m) -$21.08M
Revenue and expense 8 month Period end Net income 2020-12-31 -$21.06K
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $136.00K $34.00K $5.98M $5.70M $11.51M -$24.00K -$8.45M 2024-09-30 $40.00K $32.00K $3.94M $4.78M $8.80M $1.00K -$7.64M 2023-09-30 $27.00K $23.00K $4.10M $4.03M $8.31M (m) -$7.10M 2022-09-30 $60.00K $50.00K $4.15M $4.00M $8.15M (m) -$10.41M 2021-09-30 (m) (m) $6.72M $6.70M $14.75M (m) -$14.43M 2020-09-30 $71.00K $38.00K $3.21M $1.06M $4.27M (m) -$21.70M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $697.00K $272.00K $7.02M $7.37M $14.21M -$24.00K -$10.51M 2024-12-31 $82.00K $32.00K $5.11M $6.34M $11.53M $1.00K -$10.33M 2023-12-31 $27.00K $23.00K $5.56M $5.19M $10.83M (m) -$8.50M 2022-12-31 $40.00K $33.00K $5.80M $5.07M $10.87M $24.00K -$11.49M 2021-12-31 $18.00K $8.00K $8.20M $8.07M $17.60M (m) -$17.13M 2020-12-31 $94.00K $55.00K $4.32M $1.71M $6.03M (m) -$23.13M