Senstar Technologies Corporation (SNT)
Every figure this model derived for SNT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-12-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 559,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2025-12-31 |
| cash | 22,341,000 | CashAndCashEquivalentsAtCarryingValue |
2025-12-31 |
| current assets | 40,834,000 | AssetsCurrent |
2025-12-31 |
| current liabilities | 9,035,000 | LiabilitiesCurrent |
2025-12-31 |
| equity | 43,216,000 | StockholdersEquity |
2025-12-31 |
| interest expense | 0 | InterestPaidNet |
2025-12-31 |
| ocf | 1,755,000 | NetCashProvidedByUsedInOperatingActivities |
2025-12-31 |
| revenue | 36,374,000 | Revenues |
2025-12-31 |
| sbc | 612,000 | ShareBasedCompensation |
2025-12-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up SNT on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 11.82 |
| current ratio | 4.52 |
| current ratio reported | 4.52 |
| deferred revenue growth | 0.42 |
| dilution pct | 0.64 |
| ebit cagr | 29.18 |
| ebit yoy | -22.48 |
| ev ebit | 3.74 |
| ev owner earnings | 19.27 |
| ev sales | 0.31 |
| fcf margin | 3.29 |
| growth cv | 4.95 |
| operating margin | 8.28 |
| owner earnings margin | 1.61 |
| revenue growth | 1.74 |
| revenue growth per share | 1.09 |
| roic | 11.39 |
| rpo growth | 41.38 |
| rule of 40 | 10.01 |
| sbc pct revenue | 1.68 |
Everything else this filing tags
209 more elements from SNT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 54,668,000 | 2025-12-31 | 8 | USD |
LiabilitiesAndStockholdersEquity | 54,668,000 | 2025-12-31 | 8 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 43,216,000 | 2025-12-31 | 16 | USD |
DistributionMadeToLimitedPartnerCashDistributionsPaid | 40,100,000 | 2021-09-22 | 1 | USD |
CommonStockSharesAuthorized | 39,748,000 | 2025-12-31 | 8 | shares |
AdditionalPaidInCapitalCommonStock | 38,005,000 | 2025-12-31 | 8 | USD |
PaymentsToAcquireBusinessesGross | 35,000,000 | 2021-02-07 | 2 | USD |
GrossProfit | 23,837,000 | 2025-12-31 | 12 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 23,459,946 | 2025-12-31 | 12 | shares |
CommonStockSharesIssued | 23,331,653 | 2025-12-31 | 8 | shares |
CommonStockSharesOutstanding | 23,331,653 | 2025-12-31 | 8 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 23,329,557 | 2025-12-31 | 12 | shares |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 22,341,000 | 2025-12-31 | 16 | USD |
OperatingExpenses | 20,827,000 | 2025-12-31 | 12 | USD |
DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses | 14,888,000 | 2022-12-31 | 1 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperation | 14,621,000 | 2022-12-31 | 1 | USD |
LongTermInvestmentsAndReceivablesNet | 13,834,000 | 2025-12-31 | 8 | USD |
NoncurrentAssets | 13,163,000 | 2025-12-31 | 8 | USD |
CostOfRevenue | 12,537,000 | 2025-12-31 | 12 | USD |
Goodwill | 10,850,000 | 2025-12-31 | 12 | USD |
OtherFiniteLivedIntangibleAssetsGross | 10,733,000 | 2025-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 10,591,000 | 2025-12-31 | 8 | USD |
PaymentsToAcquireBusinessesGross | 10,400,000 | 2025-12-09 | 2 | EUR |
AccountsReceivableNetCurrent | 9,840,000 | 2025-12-31 | 8 | USD |
SellingAndMarketingExpense | 9,632,000 | 2025-12-31 | 12 | USD |
PropertyPlantAndEquipmentGross | 8,426,000 | 2025-12-31 | 8 | USD |
GeneralAndAdministrativeExpense | 7,847,000 | 2025-12-31 | 12 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 6,804,000 | 2025-12-31 | 8 | USD |
InventoryNet | 5,591,000 | 2025-12-31 | 8 | USD |
RevenueRemainingPerformanceObligation | 4,100,000 | 2025-12-31 | 4 | USD |
AccruedLiabilitiesCurrent | 3,993,000 | 2025-12-31 | 8 | USD |
RetainedEarningsAccumulatedDeficit | -3,946,000 | 2025-12-31 | 8 | USD |
InventoryFinishedGoods | 3,939,000 | 2025-12-31 | 8 | USD |
IncreaseDecreaseInUnearnedPremiums | 3,800,000 | 2023-12-31 | 1 | USD |
ComprehensiveIncomeNetOfTax | 3,690,000 | 2025-12-31 | 12 | USD |
ResearchAndDevelopmentExpense | 3,348,000 | 2025-12-31 | 12 | USD |
NetIncomeLoss | 3,217,000 | 2025-12-31 | 12 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 3,081,000 | 2025-12-31 | 12 | USD |
OperatingIncomeLoss | 3,010,000 | 2025-12-31 | 12 | USD |
IncreaseDecreaseInAccruedLiabilities | -2,905,000 | 2025-12-31 | 12 | USD |
DeferredRevenueCurrent | 2,878,000 | 2023-12-31 | 2 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 2,710,000 | 2025-12-31 | 8 | USD |
IncomeLossFromContinuingOperations | 2,637,000 | 2024-12-31 | 6 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 2,637,000 | 2024-12-31 | 6 | USD |
LiabilitiesNoncurrent | 2,417,000 | 2025-12-31 | 8 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 2,283,000 | 2025-12-31 | 12 | USD |
IncomeTaxesPaidNet | 2,212,000 | 2025-12-31 | 6 | USD |
AccruedSalariesCurrent | 1,948,000 | 2025-12-31 | 8 | USD |
AccountsPayableCurrent | 1,889,000 | 2025-12-31 | 8 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 1,875,000 | 2025-12-31 | 12 | USD |
UnrecognizedTaxBenefits | 1,874,000 | 2024-12-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 1,869,000 | 2025-12-31 | 10 | USD |
PropertyPlantAndEquipmentNet | 1,622,000 | 2025-12-31 | 8 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 1,579,000 | 2025-12-31 | 2 | USD |
DeferredRevenueNoncurrent | 1,510,000 | 2025-12-31 | 8 | USD |
DeferredTaxAssetsGross | 1,474,000 | 2025-12-31 | 8 | USD |
PrepaidExpenseCurrent | 1,346,000 | 2025-12-31 | 8 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | -1,289,000 | 2023-12-31 | 3 | USD |
OtherAccruedLiabilitiesCurrent | 1,194,000 | 2025-12-31 | 8 | USD |
IncomeTaxReconciliationTaxContingencies | -1,183,000 | 2025-12-31 | 12 | USD |
AccruedIncomeTaxesCurrent | 1,113,000 | 2023-12-31 | 2 | USD |
IncreaseDecreaseInAccountsReceivable | -1,112,000 | 2025-12-31 | 12 | USD |
InventoryRawMaterials | 1,075,000 | 2025-12-31 | 8 | USD |
BusinessCombinationContingentConsiderationLiability | 1,000,000 | 2025-12-09 | 2 | EUR |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 996,000 | 2025-12-31 | 10 | shares |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 996,000 | 2025-12-31 | 4 | shares |
OtherTaxExpenseBenefit | 993,000 | 2023-12-31 | 3 | USD |
IncreaseDecreaseInAccountsPayable | -944,000 | 2025-12-31 | 12 | USD |
DeferredTaxAssetsNet | 872,000 | 2025-12-31 | 8 | USD |
IncomeTaxesPaid | 864,000 | 2024-12-31 | 6 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 798,000 | 2025-12-31 | 12 | USD |
DeferredTaxLiabilities | 781,000 | 2025-12-31 | 8 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 770,000 | 2025-12-31 | 12 | USD |
InventoryWriteDown | 766,000 | 2025-12-31 | 12 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 725,000 | 2025-12-31 | 8 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 683,000 | 2025-12-31 | 6 | USD |
DepreciationDepletionAndAmortization | 676,000 | 2025-12-31 | 12 | USD |
DeferredIncomeTaxAssetsNet | 671,000 | 2025-12-31 | 8 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 665,000 | 2025-12-31 | 12 | USD |
GovernmentContractReceivable | 644,000 | 2025-12-31 | 8 | USD |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | 612,000 | 2025-12-31 | 12 | USD |
AllocatedShareBasedCompensationExpense | 612,000 | 2025-12-31 | 12 | USD |
DeferredTaxAssetsValuationAllowance | 602,000 | 2025-12-31 | 8 | USD |
AccruedRoyaltiesCurrentAndNoncurrent | 600,000 | 2023-12-31 | 1 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | -592,000 | 2025-12-31 | 12 | USD |
DeferredIncomeTaxLiabilitiesNet | 580,000 | 2025-12-31 | 8 | USD |
InventoryWorkInProcess | 577,000 | 2025-12-31 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 576,000 | 2025-12-31 | 4 | USD |
NetCashProvidedByUsedInInvestingActivities | -561,000 | 2025-12-31 | 12 | USD |
OperatingLeaseLiability | 558,000 | 2025-12-31 | 4 | USD |
OperatingLeaseRightOfUseAsset | 549,000 | 2025-12-31 | 8 | USD |
LineOfCredit | 547,000 | 2025-12-31 | 8 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -507,000 | 2025-12-31 | 16 | USD |
CurrentIncomeTaxExpenseBenefit | -507,000 | 2025-12-31 | 12 | USD |
PrepaidTaxes | 502,000 | 2025-12-31 | 4 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 490,000 | 2025-12-31 | 8 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 473,000 | 2025-12-31 | 12 | USD |
OtherComprehensiveIncomeLossNetOfTax | 473,000 | 2025-12-31 | 12 | USD |
ForeignIncomeTaxExpenseBenefitContinuingOperations | -461,000 | 2025-12-31 | 12 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 448,000 | 2025-12-31 | 4 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 397,000 | 2025-12-31 | 12 | USD |
InterestAndOtherIncome | 383,000 | 2025-12-31 | 12 | USD |
OtherNonoperatingIncome | 383,000 | 2025-12-31 | 12 | USD |
DeferredIncomeTaxExpenseBenefit | 371,000 | 2025-12-31 | 12 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 364,255 | 2025-12-31 | 6 | shares |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 364,255 | 2025-12-31 | 4 | shares |
AmortizationOfIntangibleAssets | 343,000 | 2025-12-31 | 9 | USD |
Depreciation | 333,000 | 2025-12-31 | 12 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 325,000 | 2025-12-31 | 12 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 325,000 | 2024-12-31 | 1 | USD |
UndistributedEarningsOfDomesticSubsidiaries | 320,000 | 2025-12-31 | 8 | USD |
OtherNonoperatingExpense | 312,000 | 2025-12-31 | 12 | USD |
OperatingLeasePayments | 290,000 | 2025-12-31 | 12 | USD |
OperatingLeaseLiabilityNoncurrent | 289,000 | 2025-12-31 | 8 | USD |
OtherLiabilities | 289,000 | 2025-12-31 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 282,000 | 2025-12-31 | 4 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 272,000 | 2025-12-31 | 12 | USD |
OperatingLeaseLiabilityCurrent | 269,000 | 2025-12-31 | 8 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 261,000 | 2025-12-31 | 4 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 241,063 | 2025-12-31 | 12 | shares |
IncreaseDecreaseInInventories | 228,000 | 2025-12-31 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 223,000 | 2025-12-31 | 4 | USD |
UnbilledContractsReceivable | 219,000 | 2025-12-31 | 8 | USD |
OtherAssetsCurrent | 218,000 | 2025-12-31 | 8 | USD |
IncreaseDecreaseInAccountsAndOtherReceivables | 200,000 | 2023-12-31 | 2 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 195,000 | 2025-12-31 | 4 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 183,000 | 2025-12-31 | 4 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 181,000 | 2025-12-31 | 12 | USD |
LiabilityForUncertainTaxPositionsCurrent | 178,000 | 2025-12-31 | 6 | USD |
ForeignCurrencyTransactionLossBeforeTax | 167,000 | 2025-12-31 | 12 | USD |
IncomeTaxReconciliationNondeductibleExpense | 163,000 | 2024-12-31 | 6 | USD |
StandardProductWarrantyAccrualWarrantiesIssued | 162,000 | 2025-12-31 | 8 | USD |
IncomeTaxReconciliationTaxCreditsInvestment | 156,000 | 2025-12-31 | 12 | USD |
StandardProductWarrantyAccrualPayments | 156,000 | 2025-12-31 | 8 | USD |
StandardProductWarrantyAccrual | 153,000 | 2025-12-31 | 12 | USD |
InterestExpenseLongTermDebt | 145,000 | 2025-12-31 | 12 | USD |
IntangibleAssetsNetExcludingGoodwill | 142,000 | 2025-12-31 | 8 | USD |
AdvertisingExpense | 139,000 | 2025-12-31 | 12 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 136,000 | 2025-12-31 | 4 | USD |
IncomeTaxExpenseBenefit | -136,000 | 2025-12-31 | 12 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | -132,000 | 2024-12-31 | 6 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 129,000 | 2025-12-31 | 6 | USD |
DepositsAssetsCurrent | 127,000 | 2025-12-31 | 8 | USD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | 91,000 | 2025-12-31 | 8 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 76,000 | 2025-12-31 | 8 | USD |
NonoperatingIncomeExpense | 71,000 | 2025-12-31 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 61,000 | 2025-12-31 | 4 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 39,000 | 2025-12-31 | 12 | USD |
OtherLiabilitiesNoncurrent | 38,000 | 2025-12-31 | 8 | USD |
DeferredTaxAssetsCapitalLossCarryforwards | 37,000 | 2025-12-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 33,250 | 2025-12-31 | 5 | shares |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 29,000 | 2025-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 18,000 | 2025-12-31 | 4 | USD |
AllowanceForDoubtfulAccountsReceivableRecoveries | 16,000 | 2025-12-31 | 8 | USD |
NetCashProvidedByUsedInFinancingActivities | 16,000 | 2025-12-31 | 12 | USD |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | 16,000 | 2025-12-31 | 12 | USD |
StockIssuedDuringPeriodValueShareBasedCompensationGross | 16,000 | 2025-12-31 | 8 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -14,000 | 2025-12-31 | 12 | USD |
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers | 13,000 | 2021-12-31 | 1 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 13,000 | 2025-12-31 | 6 | USD |
IncomeTaxReconciliationPriorYearIncomeTaxes | 11,000 | 2024-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 11,000 | 2023-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 10,000 | 2025-12-31 | 4 | USD |
IncomeTaxReconciliationOtherAdjustments | 8,000 | 2025-12-31 | 12 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 8,000 | 2025-12-31 | 6 | shares |
OtherRestrictedAssetsCurrent | 6,000 | 2025-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 5,000 | 2023-12-31 | 1 | USD |
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss | -5,000 | 2025-12-31 | 8 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 5,000 | 2025-12-31 | 8 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 5,000 | 2025-12-31 | 5 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 4,000 | 2025-12-31 | 6 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 3,000 | 2025-12-31 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 3,000 | 2025-12-31 | 4 | USD |
PaymentsForProceedsFromInvestments | 2,000 | 2025-12-31 | 12 | USD |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 4 | 2025-12-31 | 5 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 3 | 2025-12-31 | 5 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 3 | 2025-12-31 | 6 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 3 | 2025-12-31 | 6 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 3 | 2025-12-31 | 10 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 2 | 2025-12-31 | 6 | USD/shares |
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit | 2 | 2021-08-16 | 1 | USD/shares |
CommonStockParOrStatedValuePerShare | 1 | 2024-12-31 | 3 | ILS/shares |
EffectiveIncomeTaxRateReconciliationTaxContingencies | -0 | 2025-12-31 | 6 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 12 | pure |
EarningsPerShareBasic | 0 | 2025-12-31 | 12 | USD/shares |
EarningsPerShareDiluted | 0 | 2025-12-31 | 12 | USD/shares |
IncomeLossFromContinuingOperationsPerBasicShare | 0 | 2024-12-31 | 6 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | 0 | 2024-12-31 | 6 | USD/shares |
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment | -0 | 2025-12-31 | 6 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0 | 2025-12-31 | 6 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 8 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0 | 2025-12-31 | 6 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | -0 | 2025-12-31 | 6 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0 | 2025-12-31 | 6 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0 | 2025-12-31 | 6 | pure |
CommonStockValue | 0 | 2025-12-31 | 8 | USD |
ForeignCurrencyTransactionGainBeforeTax | 0 | 2025-12-31 | 12 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | 0 | 2024-12-31 | 6 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 0 | 2024-12-31 | 6 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 0 | 2024-12-31 | 6 | USD/shares |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 0 | 2024-12-31 | 6 | USD/shares |
IncreaseDecreaseInOtherReceivables | 0 | 2023-12-31 | 3 | USD |
IncreaseDecreaseInPostemploymentObligations | 0 | 2025-12-31 | 12 | USD |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | 0 | 2023-12-31 | 3 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax | 0 | 2023-12-31 | 3 | USD |
PaymentsToAcquireIntangibleAssets | 0 | 2023-12-31 | 3 | USD |
PostemploymentBenefitsLiabilityNoncurrent | 0 | 2024-12-31 | 4 | USD |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 0 | 2023-12-31 | 3 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 0 | 2025-12-31 | 12 | USD |
What to be careful about
What this model itself distrusts about SNT's figures. Written by the derivation as it ran, not added afterwards.
- revenue is annual, not TTM
- operating income is annual, not TTM
- the market value here was 67.2M: 46.7M shares from the filing at the quoted price. The price feed reports 23.3M shares, and that count at this same price gives 33.6M, which is the value the feed itself reports. So the two counts are of different things — a depositary receipt against the ordinary shares behind it, or a count filed in thousands — and the count the price belongs to is used
- analyst estimate not used: the consensus itself is a loss