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SMJ International Holdings Inc.: 20-F filed 2026-07-28

What SMJ International Holdings Inc. reported in its annual report (foreign private issuer) filed 2026-07-28 (fiscal FY 2026): 44 published measures, 159 facts as tagged in accession 0001213900-26-082076.

This filing

Form
20-F (annual report (foreign private issuer))
Filed
2026-07-28
Fiscal period
fiscal FY 2026
Accession
0001213900-26-082076 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SMJ International Holdings Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2026-03-3129,983,555SGD
At 2025-03-3119,151,042SGD
At 2026-03-3123,255,246USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2026-03-3111,070,479SGD
At 2025-03-3111,478,357SGD
At 2026-03-318,586,264USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2026-03-3118,913,076SGD
At 2025-03-317,672,685SGD
At 2024-03-3113,156,305SGD
At 2023-03-3111,677,157SGD
At 2026-03-3114,668,982USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2026-03-311,290,468SGD
At 2025-03-31778,563SGD
At 2026-03-311,000,887USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2025-04-01 to 2026-03-31-925,666SGD365
2024-04-01 to 2025-03-311,016,380SGD365
2023-04-01 to 2024-03-311,779,148SGD366
2025-04-01 to 2026-03-31-717,946USD365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2025-04-01 to 2026-03-31-3,406,476SGD365
2024-04-01 to 2025-03-3182,875SGD365
2023-04-01 to 2024-03-313,014,749SGD366
2025-04-01 to 2026-03-31-2,642,063USD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2025-04-01 to 2026-03-3163,938SGD365
2024-04-01 to 2025-03-31122,541SGD365
2023-04-01 to 2024-03-3118,535SGD366
2025-04-01 to 2026-03-3149,590USD365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2025-04-01 to 2026-03-3117,440,594SGD365
2024-04-01 to 2025-03-3116,841,170SGD365
2023-04-01 to 2024-03-3116,590,843SGD366
2025-04-01 to 2026-03-3113,526,925USD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2025-04-01 to 2026-03-3111,803,730SGD365
2024-04-01 to 2025-03-31-3,839,115SGD365
2023-04-01 to 2024-03-31-890,820SGD366
2025-04-01 to 2026-03-319,154,973USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2025-04-01 to 2026-03-31-7,885,349SGD365
2024-04-01 to 2025-03-312,109,293SGD365
2023-04-01 to 2024-03-31-1,362,402SGD366
2025-04-01 to 2026-03-31-6,115,876USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2026-03-313,247,019SGD
At 2025-03-314,172,685SGD
At 2026-03-312,518,388USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2025-04-01 to 2026-03-3125,867,082shares365
2024-04-01 to 2025-03-3125,000,000shares365
2023-04-01 to 2024-03-3125,000,000shares366

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2025-04-01 to 2026-03-3125,867,082shares365
2024-04-01 to 2025-03-3125,000,000shares365
2023-04-01 to 2024-03-3125,000,000shares366

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2025-04-01 to 2026-03-31-0.04SGD/shares365
2024-04-01 to 2025-03-310.04SGD/shares365
2023-04-01 to 2024-03-310.07SGD/shares366
2025-04-01 to 2026-03-31-0.03USD/shares365

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2025-04-01 to 2026-03-31-0.04SGD/shares365
2024-04-01 to 2025-03-310.04SGD/shares365
2023-04-01 to 2024-03-310.07SGD/shares366
2025-04-01 to 2026-03-31-0.03USD/shares365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2025-04-01 to 2026-03-31328,803SGD365
2024-04-01 to 2025-03-31117,999SGD365
2023-04-01 to 2024-03-31146,954SGD366
2025-04-01 to 2026-03-31255,020USD365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2026-03-31169,903SGD
At 2025-03-312,859,910SGD
At 2026-03-31131,777USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2025-04-01 to 2026-03-31-964,751SGD365
2024-04-01 to 2025-03-311,153,217SGD365
2023-04-01 to 2024-03-311,473,565SGD366
2025-04-01 to 2026-03-31-748,260USD365

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2026-03-3119,859,545SGD
At 2025-03-317,536,558SGD
At 2026-03-3115,403,063USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2026-03-314,279,205SGD
At 2025-03-313,783,660SGD
At 2026-03-313,318,952USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2026-03-31557,999SGD
At 2025-03-31211,143SGD
At 2026-03-31432,784USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2026-03-312,020,209SGD
At 2025-03-311,123,801SGD
At 2026-03-311,566,874USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2025-04-01 to 2026-03-316,991,550SGD365
2024-04-01 to 2025-03-314,928,533SGD365
2023-04-01 to 2024-03-314,838,831SGD366
2025-04-01 to 2026-03-315,422,646USD365

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2026-03-314,085,531SGD
At 2025-03-314,835,312SGD
At 2026-03-313,168,738USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2025-04-01 to 2026-03-316,026,799SGD365
2024-04-01 to 2025-03-316,081,750SGD365
2023-04-01 to 2024-03-316,312,396SGD366
2025-04-01 to 2026-03-314,674,386USD365

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2025-04-01 to 2026-03-3111,413,795SGD365
2024-04-01 to 2025-03-3110,759,420SGD365
2023-04-01 to 2024-03-3110,278,447SGD366
2025-04-01 to 2026-03-318,852,539USD365

Cash including restricted cash

Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.

PeriodValueUnitDays
At 2026-03-311,290,468SGD
At 2025-03-31778,563SGD
At 2024-03-312,425,510SGD
At 2023-03-311,663,983SGD
At 2026-03-311,000,887USD
At 2025-03-31603,853USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2026-03-313,709,974SGD
At 2025-03-314,543,769SGD
At 2026-03-312,877,456USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2026-03-313,709,974SGD
At 2026-03-312,877,456USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2026-03-311,707,699SGD
At 2025-03-314,936,259SGD
At 2026-03-311,324,491USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2026-03-311,537,796SGD
At 2025-03-312,076,349SGD
At 2026-03-311,192,714USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2026-03-313,700,000SGD
At 2025-03-313,700,000SGD
At 2026-03-312,869,720USD

Current contract liabilities

Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.

PeriodValueUnitDays
At 2026-03-31646,301SGD
At 2025-03-31288,203SGD
At 2024-03-31680,133SGD
At 2026-03-31501,271USD
At 2025-03-31223,530USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2026-03-31188,482SGD
At 2025-03-311,462,468SGD
At 2026-03-31146,186USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2025-04-01 to 2026-03-31-596,863SGD365
2024-04-01 to 2025-03-311,134,379SGD365
2023-04-01 to 2024-03-311,926,102SGD366
2025-04-01 to 2026-03-31-462,926USD365

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2025-04-01 to 2026-03-315,655,989SGD365
2024-04-01 to 2025-03-313,576,589SGD365
2023-04-01 to 2024-03-313,514,164SGD366
2025-04-01 to 2026-03-314,386,785USD365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2025-04-01 to 2026-03-3186,805SGD365
2024-04-01 to 2025-03-31131,880SGD365
2023-04-01 to 2024-03-31139,944SGD366
2025-04-01 to 2026-03-3167,326USD365

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2025-04-01 to 2026-03-31367,888SGD365
2024-04-01 to 2025-03-31-18,838SGD365
2023-04-01 to 2024-03-31452,537SGD366
2025-04-01 to 2026-03-31285,334USD365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2025-04-01 to 2026-03-31112,225SGD365
2024-04-01 to 2025-03-3111,379SGD365
2023-04-01 to 2024-03-3123,565SGD366
2025-04-01 to 2026-03-3187,042USD365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2025-04-01 to 2026-03-31115,303SGD365
2025-04-01 to 2026-03-3189,429USD365

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2025-04-01 to 2026-03-31152,845SGD365
2024-04-01 to 2025-03-31186,235SGD365
2023-04-01 to 2024-03-31150,321SGD366
2025-04-01 to 2026-03-31118,547USD365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2025-04-01 to 2026-03-31175,996SGD365
2024-04-01 to 2025-03-31-248,013SGD365
2023-04-01 to 2024-03-31-993,351SGD366
2025-04-01 to 2026-03-31136,502USD365

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2025-04-01 to 2026-03-31-524,318SGD365
2024-04-01 to 2025-03-31131,689SGD365
2023-04-01 to 2024-03-31-779,426SGD366
2025-04-01 to 2026-03-31-406,661USD365

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2025-04-01 to 2026-03-31346,856SGD365
2024-04-01 to 2025-03-31-311,260SGD365
2023-04-01 to 2024-03-3139,757SGD366
2025-04-01 to 2026-03-31269,022USD365

Inspect the source

Entity
SMJ International Holdings Inc. / CIK 0002070954
Captured
2026-09-21T17:42:31.048Z
SEC response SHA-256
39bffcea21ce81803831df299889d3ba8c2b04affd51405950c18f8ea880e232

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0002070954.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))