SMAIO (FRA:G3O) Tax Rate % : -5.39% (As of Jun. 2023)

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What is SMAIO Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SMAIO's Tax Expense for the six months ended in Jun. 2023 was €-0.08 Mil. SMAIO's Pre-Tax Income for the six months ended in Jun. 2023 was €1.56 Mil. Therefore, SMAIO's Tax Rate % for the quarter that ended in Jun. 2023 was -5.39%.

SMAIO Tax Rate % Historical Data

The historical data trend for SMAIO's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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SMAIO Tax Rate % Chart

SMAIO Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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10.14

11.11

9.08

5.51

SMAIO Semi-Annual Data
	Dec18	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial					8.06	-15.55	21.94	-5.39	-

SMAIO Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

SMAIO's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2022 )	/	Pre-Tax Income (A: Dec. 2022 )
	=	-0.221	/	-4.008
	=	5.51 %

SMAIO's Tax Rate % for the quarter that ended in Jun. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2023 )	/	Pre-Tax Income (Q: Jun. 2023 )
	=	-0.084	/	1.559
	=	-5.39 %

SMAIO Tax Rate % Related Terms

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SMAIO (FRA:G3O) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » SMAIO SA (FRA:G3O) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

ALSMA:France

Address

2 Place Berthe Morisot, Parc Technologique, Saint-Priest, FRA, 69800

Website

https://www.smaio.com

SMAIO SA is engaged in offering spine surgeons a complete solution, consisting of software, implantable devices, and associated services, to treat spinal pathologies requiring surgery.

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