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Smart Digital Group Limited (SDM) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Smart Digital Group Limited adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
Assets
Cash & cash equivalent0.25
Cash & Short-term Investments0.00
Accounts receivable12.61
Other Receivables0.43
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.15
Total Current Assets11.82
Equipment/Property/Plant Net0.03
Tax Assets, Noncurrent0.56
Other Assets, Noncurrent2.69
Total Assets14.56
Liabilities
Accounts Payable, Current AC3.60
Accrued Liabilities And Other Liabilities0.31
Other Liabilities, Current0.06
Taxes Payable, Current, Total1.49
Total Current Liabilities5.53
Total Long-term Debt0.00
Other liabilities, Noncurrent0.07
Contract With Customer Liability Current0.01
Operating Lease Liability Current0.07
Operating Lease Liability Noncurrent0.07
Total Liabilities5.60
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock40.43
Retained Earnings / Accumulated Deficit-31.52
Accumulated Other Comprehensive Income0.03
Other Equity0.03
Common Stockholder's Equity8.96
Total Stockholder's Equity8.96
Liabilities & Stockholder's Equity14.56
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About Smart Digital Group Ltd Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-015670

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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