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SMAIO (XPAR:ALSMA) Tax Rate % : 22.84% (As of Jun. 2024)


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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. 2024 was €-0.36 Mil. SMAIO's Pre-Tax Income for the six months ended in Jun. 2024 was €-1.59 Mil. Therefore, SMAIO's Tax Rate % for the quarter that ended in Jun. 2024 was 22.84%.

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 Dec24
Tax Rate %
Get a 7-Day Free Trial 11.11 9.07 -8.42 -62.42 -

SMAIO Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only -11.28 -26.62 91.88 22.84 -

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. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-0.407/0.652
=-62.42 %

SMAIO's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=-0.363/-1.589
=22.84 %

* 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.

SMAIO Tax Rate % Related Terms

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SMAIO Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » SMAIO SA (XPAR:ALSMA) » Definitions » Tax Rate %
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XPAR:ALINS XPAR:ALAMA XPAR:ABLD VEEV GEHC ASX:PME DOCS TEM TSE:2413 HQY WAY SZSE:300253 HKSE:02228 HKSE:02587 BTSG NSE:IKS PRVA NSE:SAGILITY HKSE:01833 HKSE:02506
Traded in Other Exchanges
G3O:Germany
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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