Smartfit Escola de Ginástica e Dança S.A. SFEGY
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1.12% | 69.98% | 30.53% | 1.86% | -1.08% |
| Total Receivables | 34.47% | 36.16% | 32.20% | 32.45% | 40.57% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 16.85% | 34.68% | 38.79% | 3.32% | 99.37% |
| Total Current Assets | 11.45% | 60.17% | 31.01% | 9.43% | 9.02% |
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| Total Current Assets | 11.45% | 60.17% | 31.01% | 9.43% | 9.02% |
| Net Property, Plant & Equipment | 29.54% | 33.55% | 36.16% | 24.93% | 23.48% |
| Long-term Investments | 9.92% | 16.05% | 17.60% | 14.19% | 9.04% |
| Goodwill | 9.92% | 16.05% | 17.60% | 14.19% | 9.04% |
| Total Other Intangibles | 4.40% | 12.15% | 33.93% | 131.83% | 156.67% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 20.38% | 22.47% | 20.49% | 1.52% | 0.75% |
| Total Assets | 22.46% | 36.40% | 31.55% | 19.06% | 17.48% |
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| Total Accounts Payable | 43.27% | 70.26% | 59.07% | 44.63% | 33.24% |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 33.42% | 42.68% | 37.71% | 29.90% | 39.19% |
| Total Finance Division Other Current Liabilities | 32.93% | 26.40% | 54.23% | 3.74% | 11.95% |
| Total Other Current Liabilities | 32.93% | 26.40% | 54.23% | 3.74% | 11.95% |
| Total Current Liabilities | 35.09% | 42.98% | 46.66% | 30.99% | 22.64% |
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| Total Current Liabilities | 35.09% | 42.98% | 46.66% | 30.99% | 22.64% |
| Long-Term Debt | 24.28% | 61.70% | 42.42% | 21.93% | 25.54% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 24.36% | 28.57% | 29.64% | 20.09% | 20.26% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 15.19% | -0.88% | 2.45% | 9.84% | -6.72% |
| Total Liabilities | 26.51% | 44.62% | 38.06% | 22.94% | 22.44% |
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| Common Stock & APIC | 17.75% | 23.05% | 18.99% | 8.27% | 7.97% |
| Retained Earnings | 11.27% | 17.48% | 14.28% | 23.82% | 23.45% |
| Treasury Stock & Other | 4.98% | 6.24% | 13.17% | 8.15% | -2.96% |
| Total Common Equity | 13.33% | 17.80% | 16.52% | 11.18% | 7.60% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 13.33% | 17.80% | 16.52% | 11.18% | 7.60% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 1.17% | -69.40% | -86.83% | -88.16% | 9.09% |
| Total Equity | 13.30% | 17.55% | 16.22% | 10.87% | 7.61% |
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