SMART KREATE GROUP LIMITED (QETAU)

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SMART KREATE GROUP LIMITED

QETAU • CIK 0001978528

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Operating Costs and Expenses	—	$623.356	$1,306.931	$507.272
Operating Income (Loss)	$-121.133	$-810.534	$-1,467.731	$-668.072
Income Tax Expense (Benefit)	$-170.649	$754.259	$167.047	$140.684
Net Income (Loss) Attributable to Parent	$535.209	$2,094.096	$-780.924	$892.08
Investment Income, Interest	—	$21.018	$8.48	$1.362
Income (Loss) Attributable to Parent, before Tax	—	$2,848.355	$-613.877	$-613.877

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Assets	$71,224.921	$74,689.073	$19,255.692	$19,980.895
Liabilities	$2,646.991	$4,017.047	$5,068.335	$4,922.155
Temporary Equity, Carrying Amount, Attributable to Parent	—	$73,137.958	$19,294.398	$19,902.696
Common Stock, Value, Issued	$0.204	$0.204	$0.204	$0.204
Retained Earnings (Accumulated Deficit)	$-1,743.798	$-2,466.136	$-5,107.245	$-4,844.16
Stockholders' Equity Attributable to Parent	$-1,743.594	$-2,465.932	$-5,107.041	$-4,843.956
Cash	$610.185	$1,554.737	$1.195	$4.575
Prepaid Expense and Other Assets, Current	—	$18.981	$8.334	$65.916
Other Assets, Current	—	—	$12.902	$55.814
Assets, Current	$718.397	$1,573.718	$22.431	$126.305
Assets Held-in-trust, Noncurrent	—	—	$19,233.261	$19,854.59
Other Liabilities, Current	—	—	$48.235	$48.235
Accounts Payable and Other Accrued Liabilities, Current	—	$70.978	$561.813	$644.809
Taxes Payable, Current	$170.649	$931.118	$931.118	$66.05
Sales and Excise Tax Payable, Current	—	—	$551.522	$614.048
Other Notes Payable, Current	—	$500	—	$1,040
Liabilities, Current	$231.991	$1,602.047	$2,653.335	$2,507.155
Temporary Equity, Shares Authorized	20,000,000	20,000,000	20,000,000	20,000,000
Temporary Equity, Shares Issued	6,900,000	6,900,000	1,700,703	1,700,703
Common Stock, Shares, Issued	2,047,045	2,047,045	2,047,045	2,047,045
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares	—	6,900,000	1,700,703	1,700,703

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Net Income (Loss) Attributable to Parent	$535.209	$2,094.096	$-780.924	$892.08
Net Cash Provided by (Used in) Operating Activities	$-157.536	$-584.488	$-1,828.787	$-639.923
Net Cash Provided by (Used in) Investing Activities	$-69,690	$1,029.04	$54,727.469	$-422.431
Net Cash Provided by (Used in) Financing Activities	$70,457.721	$500	$-54,452.224	$841
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	$610.185	$944.552	$-1,553.542	$-221.354
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	—	$1,554.737	$1.195	$-241.817
Proceeds from Decommissioning Trust Fund Assets	—	$1,029.04	$55,152.224	$55,152.224
Proceeds from Related Party Debt	—	$85	$160	$160
Proceeds from Notes Payable	—	$300	$540	$540
Income Taxes Paid, Net	—	—	$1,091.955	$255.298
Increase (Decrease) in Prepaid Expense	$108.212	$-89.231	$-10.647	$13.959
Increase (Decrease) in Accounts Payable and Accrued Liabilities	—	$52.724	$490.835	$-58.65
Increase (Decrease) in Income Taxes	$170.649	$760.469	$-931.118	$-931.118
Increase (Decrease) in Due to Related Parties	—	$3.951	$336.049	$336.049

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Import this data to Google Sheets with:

=jivedata("QETAU","financials")

Full statements spill as a table. For one cell: =jivedata("QETAU","Revenue") or =jivedata("QETAU","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.