SportsMap Tech Acquisition Corp. (SMAP) - Quarterly Balance Statement

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SMAP
Financials

23.6771 (USD) • At close May 29, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4.747	4.358	8.633	0.234	0.491	1.155	0.513	0.255	0.079	0.222	0.348	0.534	0.68	0.931	0.025
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	4.747	4.358	8.633	0.234	0.491	1.155	0.513	0.255	0.079	0.222	0.348	0.534	0.68	0.931	0.025
Net Receivables Numbers are in millions	0.848	1.554	0.785	1.127	0.77	2.536	0.501	0	0.888	2.577	0	0	0	0	0
Inventory Numbers are in millions	4.58	4.18	4.26	6.323	5.564	6.93	6.555	0	9.723	9.634	0	0	0	0	0
Other Current Assets Numbers are in millions	1.014	0.424	0.634	1.312	1.785	1.892	6.094	0.033	3.437	-12.048	0.222	0.315	0.427	0.385	0
Total Current Assets Numbers are in millions	11.189	10.516	14.315	8.996	8.61	12.513	13.663	0.289	14.127	0.385	0.57	0.85	1.107	1.316	0.025
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4.35	4.097	3.638	3.677	3.473	3.213	3.242	0	2.847	2.529	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	17.709	17.238	119.888	118.743	118.089	117.548	117.351	117.311	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.877	1.517	0.939	3.737	2.03	0.646	-16.05	0	-119.885	-2.529	0	0	0.019	0.111	0.287
Total Non-Current Assets Numbers are in millions	5.227	5.614	4.577	7.414	5.503	3.859	4.901	17.238	2.85	118.743	118.089	117.548	117.37	117.422	0.287
Total Assets Numbers are in millions	16.416	15.478	18.892	16.41	14.113	16.372	18.564	17.527	16.977	119.128	118.658	118.397	118.477	118.738	0.312
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.366	0.825	0.764	1.129	4.217	2.63	2.649	0	3.125	1.36	0	0	0	0	0
Short Term Debt Numbers are in millions	0	0.31	0.145	0.699	0.71	1.535	4.153	0.276	2.192	2.053	0	0	0	0	0.268
Tax Payables Numbers are in millions	0	0.059	0.171	2.5	2.556	0.991	0.53	0.032	0.574	0.084	0.061	0.012	0	0	0
Deferred Revenue Numbers are in millions	0	0.483	0.693	0.775	0.916	1.944	0.337	0	0.359	0.287	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.599	1.34	1.302	9.468	2.353	3.657	5.553	1.408	3.023	-3.303	0.192	0.164	0.126	0.2	0.02
Total Current Liabilities Numbers are in millions	3.331	3.017	3.075	14.571	10.752	10.757	13.222	1.716	9.273	0.481	0.253	0.176	0.126	0.2	0.288
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0.028	0	1.695	5.695	0	0	18.492	18.571	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0.083	0.095	0.228	0.238	0.121	0.131	0	0.151	0.01	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0.086	0.08	0.071	0.049	0.047	0.018	0.093	0	0.09	0.072	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0.083	0.01	0.01	0.01	0.02	0.049	0	0	0	-18.599	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0.169	0.173	0.204	0.287	2	5.883	0.224	0	18.733	0.072	0	0	0	0	0
Total Liabilities Numbers are in millions	3.5	3.19	3.279	14.858	12.752	16.64	13.446	1.716	28.006	0.553	0.253	0.176	0.126	0.2	0.288
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	2.656	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.003	0.003	0.003	0.001	0.001	0.001	0.001	17.142	119.428	118.455	117.745	117.436	117.3	117.3	0
Retained Earnings Numbers are in millions	-59.062	-54.626	-51.641	-43.446	-37.053	-33.131	-16.301	0	-13.77	-10.863	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	0	-2.656	-1.331	-0.348	-0.377	-0.547	-0.731	-0.601	-0.414	-0
Other Total Stockholders Equity Numbers are in millions	71.975	66.911	67.251	44.997	38.413	32.862	21.418	0	-116.339	2.654	1.207	1.516	1.652	1.652	0.025
Total Shareholders Equity Numbers are in millions	12.916	12.288	15.613	1.552	1.361	-0.268	5.118	15.811	-11.029	118.575	118.405	118.221	118.351	118.538	0.025
Total Equity Numbers are in millions	0	12.288	15.613	1.552	1.361	-0.268	5.118	15.811	-11.029	118.575	118.405	118.221	118.351	118.538	0.025
Total Liabilities & Shareholders Equity Numbers are in millions	16.416	15.478	18.892	16.41	14.113	16.372	18.564	17.527	16.977	119.128	118.658	118.397	118.477	118.738	0.312

SportsMap Tech Acquisition Corp.

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