Smart Powerr Corp.

CREG Utilities Utilities Renewable

Smart Powerr Corp.’s revenue for fiscal 2025 (year ended December 2025) was $262,500.00. In the quarter to March 2026, revenue grew 426.2%, EPS grew 65.4% and free cash flow fell 100.2%, each against the same quarter a year earlier.

0.18 0.08 +80.00%
Market cap
$2.1M
P/E
0.0×
Fwd P/E
3.2×
Dividend yield
—
F-score
n/a
Altman Z
1.31
Beneish M
n/a
Dividend safety
n/a
Dec '25 Dec '24 Dec '23 Dec '22 Jan '22 Dec '21 Jan '21 Dec '20 Jan '20 Dec '19
P/E ratio
0.00 — — — — — — — — 0.00
Piotroski F-Score
— — — — — — — — — 2
P/S ratio
76.93 — — — — — — — — 1.88
Altman Z-Score
1.31 — — — — — — — — (0.43)
Altman Z″-Score (non-manufacturers)
14.96 — — — — — — — — 1.61
P/FCF ratio
0.31 — — — — — — — — 0.00
P/Operating CF
8.19 — — — — — — — — (0.51)
Beneish M-Score
— — — — — — — — — 13.91
P/B ratio
0.14 — — — — — — — — 0.06
Price to Tangible BV
0.14 — — — — — — — — 0.09
EV/Sales
119.82 — — — — — — — — 4.47
EV/EBITDA
0.00 — — — — — — — — 0.00
EV/Operating CF
0.47 — — — — — — — — (0.72)
EV/FCF
0.48 — — — — — — — — (0.72)
Quick Ratio
14.07 4.27 2.89 5.70 5.70 6.41 6.41 2.77 2.77 1.78
Current Ratio
14.07 9.25 5.72 5.71 5.71 6.41 6.41 2.77 2.77 1.78
Net Debt/EBITDA
0.01 0.05 (14.14) 37.66 0.00 219.06 0.00 (14.46) (14.17) (0.68)
Debt/Assets
0.00% 0.00% 7.97% 0.00% 0.00% 7.88% 0.00% 16.53% 18.38% 18.02%
Debt/Equity
0.00 0.00 0.10 0.00 0.00 0.10 0.00 0.25 0.27 0.28
Asset Turnover
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01
Operating CF/Net income
(23.07) 6.90 91.19 0.08 0.08 0.13 0.13 20.30 16.81 1.67
Capex/Depreciation
(15.96) 0.00 0.00 0.00 0.00 0.00 0.00 (0.03) — 0.05
Interest Coverage
(7.14) (2.29) (1.83) (5.65) (7.41) (0.26) (3.90) 3.98 62.82 (3.04)
ROE
(2.34%) (1.46%) (0.68%) (3.78%) 0.00% (11.28%) 0.00% 4.74% 0.00% (10.84%)
ROA
(2.08%) (1.21%) (0.54%) (3.05%) 0.00% (8.42%) 0.00% 3.10% 0.00% (5.94%)
ROIC
(1.32%) (0.65%) (0.42%) 0.00% 0.00% 0.00% 0.00% 51.93% 0.00% (6.72%)
Return on Tangible Assets
(1.99%) (1.44%) (0.66%) (3.88%) (3.88%) (9.46%) (9.45%) 5.86% 0.00% (15.83%)
Average Days of Receivables
218,005.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,343.55
Research and Development Expense of Revenue
0.00% — — — — — — — — 0.00%
Selling, General and Administrative Expense of Revenue
1,193.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 284.67%
Intangible Assets out of Total Assets
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.21 0.00 0.22
Share Based Compensation of Revenue
316.76% — — — — 0.00% — 0.00% — 17.13%
Graham Net Nets
7.05 — — — — — — — — 4.41
Graham Number
0.00 — — — — — — — — 0.00
Earnings Yield
(18.55%) — — — — — — — — (198.25%)
Free Cash Flow Yield
327.57% — — — — — — — — (332.64%)
Revenue per Share
0.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.25
Operating CF per Share
44.09 (12.57) (874.20) (4.79) (0.05) (28.74) (0.29) 3,212.83 26.56 (933.06)
Capex per Share
(0.49) 0.00 0.00 0.00 0.00 0.00 0.00 (0.07) 0.00 0.32
Free Cash Flow per Share
43.59 (12.57) (874.20) (4.79) (0.05) (28.74) (0.29) 3,212.76 26.56 (932.73)
Cash per Share
0.03 0.03 0.42 1,891.19 18.92 2,709.66 27.10 4,211.09 42.04 1,033.20
Shareholders Equity per Share
94.32 122.32 1,402.38 1,509.44 15.10 2,223.85 22.24 3,599.77 35.94 5,008.25
Interest Debt per Share
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book value per Share
94.32 122.32 1,402.38 1,509.44 15.10 2,223.85 22.24 3,599.77 35.94 5,008.25
Free Cash Flow
66.16 (10.76) (68.10) (0.35) (0.35) (1.61) (1.61) 82.25 68.10 (14.64)
Working Capital
145.68 108.02 112.59 114.75 114.75 129.23 129.23 69.16 69.16 28.37
Capital Expenditures
(0.75) — — — — — — 0.00 0.00 0.01
Net Current Asset Value
142.33 104.61 109.24 110.79 110.79 124.60 124.60 63.22 63.22 19.40
EV/EBIT
0.00 — — — — — — — — 0.00
Capex to Sales
2.86 — — — — — — 0.00 — (0.01)
Price to Operating Income
0.00 — — — — — — — — 0.00
Other line items
Depreciation/Fixed assets
11.75 147.21 7.95 41.49 13.17 29.72 0.44 0.00 0.00 0.00
Cash ROIC
46.20% (10.28%) (56.68%) (0.14%) 0.00% (0.56%) 0.00% 36.94% 30.24% (12.50%)
Accounts Receivable Turnover
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02
Accounts Payable Turnover
1.53 0.00 0.00 0.00 0.83 0.00 0.80 0.00 0.00 0.00
Inventory Turnover
0.00 — — — 0.00 — 0.00 — — —
Average Days of Payables
305.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Days of Inventory on Hand
0.00 — — — 0.00 — 0.00 — — —
Average Receivables
106.33 62.43 34.61 0.65 0.65 0.71 0.71 24.34 24.34 35.50
Average Payables
0.10 0.07 0.07 0.07 0.07 0.08 0.08 1.14 1.14 3.90
Average Assets
139.44 128.85 137.80 146.20 146.20 145.21 145.21 130.49 130.49 147.64
Average Common Equity
123.94 106.99 110.02 117.78 117.78 108.46 108.46 85.39 85.39 80.90

Fold the line items

Columns are period end dates