Quality Investor

SMC

Rank #391

Rank #391 by gross profitability (GP/assets 0.17) · ROE -1.0% · Piotroski F-Score 5 / 9.

As-of 2026-07-22 · CIK 0002024218 · all metrics point-in-time as of the filing date.

Each fiscal year is read as-of that year’s own 10-K filing, so nothing restated after the fact leaks backwards. Line items this filer never tagged are omitted. Hover or tap a badge for the diagnostic behind it.

USD in millions, except per-share (EPS) and percentage rows. Values are as originally filed; em-dash = not tagged in that year's filing.
Fiscal year end2025-12-31filed 2026-03-162024-12-31filed 2025-03-112023-12-31filed 2025-03-11
Assets
Cash & equivalents9.322.814.0
Accounts receivable69.877.176.3
Total current assets96.9118.398.4
Property, plant & equipment, net1,844.11,785.01,698.6
Intangible assets (excl. goodwill)153.6154.3175.6
Total assets2,387.62,359.52,494.2
Liabilities
Accounts payable31.725.222.7
Accrued liabilities24.338.232.4
Deferred revenue10.19.610.2
Total current liabilities176.8174.8134.0
Total debt1,045.6993.61,470.7
Total liabilities1,299.81,261.41,651.0
Equity
Retained earnings(202.9)(183.3)0.0
Total shareholders' equity946.6965.1718.6

Figures are as originally filed with the SEC (point-in-time), not restated, so they can differ slightly from sites that show later-restated numbers. Why point-in-time?