0001104659-26-075175 | F-1 | XBRL Viewer

shmd_RevenueRecognitionTerm

14 days

shmd_RevenueRecognitionTerm

21 days

shmd_RevenueRecognitionTerm

14 days

shmd_RevenueRecognitionTerm

21 days

shmd_ProfitLossIncludingNonControllingInterest

€ 36,868,000

shmd_ProfitLossIncludingNonControllingInterest

36,868,000

shmd_ProfitLossIncludingNonControllingInterest

1,086,000

shmd_ProfitLossIncludingNonControllingInterest

37,954,000

shmd_ProfitLossIncludingNonControllingInterest

(84,111,000)

shmd_ProfitLossIncludingNonControllingInterest

(84,111,000)

shmd_ProfitLossIncludingNonControllingInterest

7,000

shmd_ProfitLossIncludingNonControllingInterest

(84,104,000)

shmd_ProfitLossIncludingNonControllingInterest

(71,042,000)

shmd_ProfitLossIncludingNonControllingInterest

(71,042,000)

shmd_ProfitLossIncludingNonControllingInterest

(58,000)

Comprehensive Income Including Non-controlling Interest

shmd_ProfitLossIncludingNonControllingInterest

(71,100,000)

shmd_ComprehensiveIncomeIncludingNonControllingInterest

36,868,000

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

(1,199,000)

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

35,669,000

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

677,000

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

36,346,000

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

(84,111,000)

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

300,000

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

(83,811,000)

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

65,000

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

(83,746,000)

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

(71,042,000)

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

(1,121,000)

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

(72,163,000)

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

(90,000)

Comprehensive Income Including Non-controlling Interest

shmd_ComprehensiveIncomeIncludingNonControllingInterest

(72,252,000)

Ifrs Noncontrolling Interest Decrease From Redemptions Or Purchase Of Interests

shmd_IfrsNoncontrollingInterestDecreaseFromRedemptionsOrPurchaseOfInterests

6,755,000

Ifrs Noncontrolling Interest Decrease From Redemptions Or Purchase Of Interests

shmd_IfrsNoncontrollingInterestDecreaseFromRedemptionsOrPurchaseOfInterests

6,755,000

Adjustments For Gains (Losses) on Change in Fair Value of Investments In Subsidiaries, Joint Ventures And Associates

shmd_AdjustmentsForGainsLossesOnChangeInFairValueOfInvestmentsInSubsidiariesJointVenturesAndAssociates

(405,000)

Adjustments For Non Cash Effects

shmd_AdjustmentsForNonCashEffects

3,447,000

Proceeds From Disposals of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property And Other Receipts From Sale And Leaseback Transaction

shmd_ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherReceiptsFromSaleAndLeasebackTransaction

8,926,000

Payments for (Proceeds from) Financial Assets

shmd_PaymentsForProceedsFromFinancialAssets

(123,000)

Payments for (Proceeds from) Financial Assets

shmd_PaymentsForProceedsFromFinancialAssets

4,000

Cash Flows From Used In Decrease (Increase) In Restricted Cash And Cash Equivalents, Classified as Financing Activities

shmd_CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalentsClassifiedAsFinancingActivities

59,000

Cash Flows From Used In Decrease (Increase) In Restricted Cash And Cash Equivalents, Classified as Financing Activities

shmd_CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalentsClassifiedAsFinancingActivities

(30,000)

Cash Flows From Used In Decrease (Increase) In Restricted Cash And Cash Equivalents, Classified as Financing Activities

shmd_CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalentsClassifiedAsFinancingActivities

917,000

Transaction With Minority Shareholder Classified As Financing Activities

shmd_TransactionWithMinorityShareholderClassifiedAsFinancingActivities

10,939,000

Transaction With Minority Shareholder Classified As Financing Activities

shmd_TransactionWithMinorityShareholderClassifiedAsFinancingActivities

€ 10,939,000

Ifrs Lessee, Operating Lease, Term of Contract

shmd_IfrsLesseeOperatingLeaseTermOfContract

1 year

Ifrs Lessee, Operating Lease, Term of Contract

shmd_IfrsLesseeOperatingLeaseTermOfContract

10 years

Contractual Term

shmd_ContractualTerm

30 days

Contractual Term

shmd_ContractualTerm

90 days

Contractual Term

shmd_ContractualTerm

30 days

Long Term Development Contract, Term

shmd_LongTermDevelopmentContractTerm

3 years

Equity Consideration to Be Issued for Acquisition of Additional Subsidiary Interest

shmd_EquityConsiderationToBeIssuedForAcquisitionOfAdditionalSubsidiaryInterest

1,406,361

Cash Consideration to Be Paid for Acquisition of Additional Subsidiary Interest

shmd_CashConsiderationToBePaidForAcquisitionOfAdditionalSubsidiaryInterest

€ 30,000,000

Financial Liability to be Settled Through Equity Issuance

shmd_FinancialLiabilityToBeSettledThroughEquityIssuance

22,666,000

Financial Liability to be Settled Through Equity Issuance

shmd_FinancialLiabilityToBeSettledThroughEquityIssuance

30,800,000

Financial Liability to be Settled Through Equity Issuance

shmd_FinancialLiabilityToBeSettledThroughEquityIssuance

21,900,000

Financial Liability to be Settled Through Equity Issuance

shmd_FinancialLiabilityToBeSettledThroughEquityIssuance

6,500,000

Financial Liability to be Settled Through Equity Issuance

shmd_FinancialLiabilityToBeSettledThroughEquityIssuance

2,400,000

Fair Value of Liability to Deliver Own Shares in Settlement of Modified Obligation

shmd_FairValueOfLiabilityToDeliverOwnSharesInSettlementOfModifiedObligation

54,846,000

Fair Value of Liability to Deliver Own Shares in Settlement of Modified Obligation

shmd_FairValueOfLiabilityToDeliverOwnSharesInSettlementOfModifiedObligation

54,846,000

Embedded Derivative Liability Related to Share Price Protection Clause

shmd_EmbeddedDerivativeLiabilityRelatedToSharePriceProtectionClause

€ 2,156,000

IFRS Number of Operating Segments

shmd_IfrsNumberOfOperatingSegments

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

€ 3,415,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

2,261,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

591,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

6,267,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

611,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

2,459,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

(77,527,000)

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

(74,457,000)

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

12,872,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

3,787,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

22,440,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

39,099,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

6,267,000

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

(74,457,000)

Segment Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization

shmd_SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

39,099,000

Income from Waiver with Debtor Warrant

shmd_IncomeFromWaiverWithDebtorWarrant

5,000,000

Other Costs Associated with Listing

shmd_OtherCostsAssociatedWithListing

1,765,000

Gain (Loss) from Bonus Payment Relating to Disposal of Several Entities

shmd_GainLossFromBonusPaymentRelatingToDisposalOfSeveralEntities

€ 4,700,000

Number of Major Customers

shmd_NumberOfMajorCustomers

Number of Major Customers

shmd_NumberOfMajorCustomers

Non Current Assets Other Than Deferred Tax Assets Investment In Joint Ventures And Financial Assets

shmd_NonCurrentAssetsOtherThanDeferredTaxAssetsInvestmentInJointVenturesAndFinancialAssets

€ 28,058,000

Non Current Assets Other Than Deferred Tax Assets Investment In Joint Ventures And Financial Assets

shmd_NonCurrentAssetsOtherThanDeferredTaxAssetsInvestmentInJointVenturesAndFinancialAssets

25,833,000

Non Current Assets Other Than Deferred Tax Assets Investment In Joint Ventures And Financial Assets

shmd_NonCurrentAssetsOtherThanDeferredTaxAssetsInvestmentInJointVenturesAndFinancialAssets

966,000

Non Current Assets Other Than Deferred Tax Assets Investment In Joint Ventures And Financial Assets

shmd_NonCurrentAssetsOtherThanDeferredTaxAssetsInvestmentInJointVenturesAndFinancialAssets

1,741,000

Non Current Assets Other Than Deferred Tax Assets Investment In Joint Ventures And Financial Assets

shmd_NonCurrentAssetsOtherThanDeferredTaxAssetsInvestmentInJointVenturesAndFinancialAssets

471,000

Non Current Assets Other Than Deferred Tax Assets Investment In Joint Ventures And Financial Assets

shmd_NonCurrentAssetsOtherThanDeferredTaxAssetsInvestmentInJointVenturesAndFinancialAssets

460,000

Non Current Assets Other Than Deferred Tax Assets Investment In Joint Ventures And Financial Assets

shmd_NonCurrentAssetsOtherThanDeferredTaxAssetsInvestmentInJointVenturesAndFinancialAssets

29,495,000

Non Current Assets Other Than Deferred Tax Assets Investment In Joint Ventures And Financial Assets

shmd_NonCurrentAssetsOtherThanDeferredTaxAssetsInvestmentInJointVenturesAndFinancialAssets

28,034,000

Increase in Contract Liabilities Attributable to Customer Payments Received

shmd_IncreaseInContractLiabilitiesAttributableToCustomerPaymentsReceived

13,425,000

Increase in Contract Liabilities Attributable to Customer Payments Received

shmd_IncreaseInContractLiabilitiesAttributableToCustomerPaymentsReceived

€ 11,121,000

IFRS Revenue, Remaining Performance Obligation, Realized Timing of Satisfaction, Period

shmd_IfrsRevenueRemainingPerformanceObligationRealizedTimingOfSatisfactionPeriod

12 months

Personnel Expenses Included in Cost of Sales

shmd_PersonnelExpensesIncludedInCostOfSales

€ 17,983,000

Personnel Expenses Included in Cost of Sales

shmd_PersonnelExpensesIncludedInCostOfSales

17,545,000

Personnel Expenses Included in Cost of Sales

shmd_PersonnelExpensesIncludedInCostOfSales

16,690,000

Depreciation And Amortization Expense Included in Cost of Sales

shmd_DepreciationAndAmortizationExpenseIncludedInCostOfSales

3,006,000

Depreciation And Amortization Expense Included in Cost of Sales

shmd_DepreciationAndAmortizationExpenseIncludedInCostOfSales

5,209,000

Depreciation And Amortization Expense Included in Cost of Sales

shmd_DepreciationAndAmortizationExpenseIncludedInCostOfSales

4,904,000

Other Expenses Included in Cost of Sales

shmd_OtherExpensesIncludedInCostOfSales

5,028,000

Other Expenses Included in Cost of Sales

shmd_OtherExpensesIncludedInCostOfSales

4,217,000

Other Expenses Included in Cost of Sales

shmd_OtherExpensesIncludedInCostOfSales

€ 6,488,000

Disclosure of Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method [Text Block]

shmd_DisclosureOfShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodTextBlock

16.PROFIT (LOSS) IN EQUITY METHOD INVESTMENTS

The loss in 2025 result from the share of loss from the equity method investee located in Germany.

The loss in 2023 resulted from a capital contribution in the Company’s former equity method investee located in Saudi Arabia. The capital contribution was immediately expensed due to the existence of accumulated losses incurred by the investee which had not been previously recorded in the consolidated financial statements.

IFRS Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

shmd_IfrsScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock



in € thousand		2025		2024		2023
Current income tax (expense) / income		416		(372)		(1,044)
thereof prior years		(51)		(356)		168
Deferred income tax (expense) / income		(375)		1,864		(1,735)
thereof from temporary differences		(1,035)		5,008		(1,853)
thereof from tax loss carryforwards		660		3,144		118
Total income tax (expense) / income		41		1,492		(2,778)

Deferred Tax Expense (Income) Relating to Tax Loss/ Interest Carryforwards

shmd_DeferredTaxExpenseIncomeRelatingToTaxLossInterestCarryforwards

€ (660,000)

Deferred Tax Expense (Income) Relating to Tax Loss/ Interest Carryforwards

shmd_DeferredTaxExpenseIncomeRelatingToTaxLossInterestCarryforwards

(3,144,000)

Deferred Tax Expense (Income) Relating to Tax Loss/ Interest Carryforwards

shmd_DeferredTaxExpenseIncomeRelatingToTaxLossInterestCarryforwards

€ (118,000)

Corporate Income Tax Rate

shmd_CorporateIncomeTaxRate

15.00%

Solidarity Surcharge

shmd_SolidaritySurcharge

0.825%

Trade Tax Rate

shmd_TradeTaxRate

13.30%

IFRS Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

shmd_IfrsScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock



in € thousand		2025		2024		2023
Income (loss) before income taxes		(72,994)		(85,596)		40,732
Applicable income tax rate		29.125	%	29.125	%	29.125	%
Expected income tax (expense) / income		21,260		24,930		(11,863)
Foreign tax rate differential		218		48		891
Non-deductible expenses		(14,173)		(19,503)		(2,833)
Tax-free income		218		1,064		1,263
Change in valuation allowance from temporary differences and tax loss carryforwards		(7,621)		(4,032)		3,598
Non-recognition or utilization of unrecognized interest carryforwards		(521)		(555)		333
Other reconciling items		660		(460)		168
Effective income tax (expense) / benefit		41		1,492		(2,778)
Effective tax rate in %		0.06	%	1.74	%	6.82	%

Tax Effect Non Deductible Expenses Including Adjustments.

shmd_TaxEffectNonDeductibleExpensesIncludingAdjustments.

€ 14,173,000

Tax Effect Non Deductible Expenses Including Adjustments.

shmd_TaxEffectNonDeductibleExpensesIncludingAdjustments.

19,503,000

Tax Effect Non Deductible Expenses Including Adjustments.

shmd_TaxEffectNonDeductibleExpensesIncludingAdjustments.

2,833,000

Change In valuation Allowance From Temporary Differences And Tax Loss Carryforwards

shmd_ChangeInValuationAllowanceFromTemporaryDifferencesAndTaxLossCarryforwards

7,621,000

Change In valuation Allowance From Temporary Differences And Tax Loss Carryforwards

shmd_ChangeInValuationAllowanceFromTemporaryDifferencesAndTaxLossCarryforwards

4,032,000

Change In valuation Allowance From Temporary Differences And Tax Loss Carryforwards

shmd_ChangeInValuationAllowanceFromTemporaryDifferencesAndTaxLossCarryforwards

(3,598,000)

Tax Effects From Non Recognition Or Utilization Of Previously Unrecognized Interest Carryforwards

shmd_TaxEffectsFromNonRecognitionOrUtilizationOfPreviouslyUnrecognizedInterestCarryforwards

521,000

Tax Effects From Non Recognition Or Utilization Of Previously Unrecognized Interest Carryforwards

shmd_TaxEffectsFromNonRecognitionOrUtilizationOfPreviouslyUnrecognizedInterestCarryforwards

555,000

Tax Effects From Non Recognition Or Utilization Of Previously Unrecognized Interest Carryforwards

shmd_TaxEffectsFromNonRecognitionOrUtilizationOfPreviouslyUnrecognizedInterestCarryforwards

(333,000)

Deferred Tax Assets, Netting

shmd_DeferredTaxAssetsNetting

9,945,000

Deferred Tax Assets, Netting

shmd_DeferredTaxAssetsNetting

10,144,000

Deferred Tax Liabilities, Netting

shmd_DeferredTaxLiabilitiesNetting

9,945,000

Deferred Tax Liabilities, Netting

shmd_DeferredTaxLiabilitiesNetting

10,144,000

Unused Trade Tax Losses For Which No Deferred Tax Asset Recognized

shmd_UnusedTradeTaxLossesForWhichNoDeferredTaxAssetRecognized

89,051,000

Unused Trade Tax Losses For Which No Deferred Tax Asset Recognized

shmd_UnusedTradeTaxLossesForWhichNoDeferredTaxAssetRecognized

88,897,000

Unused Trade Tax Losses For Which No Deferred Tax Asset Recognized

shmd_UnusedTradeTaxLossesForWhichNoDeferredTaxAssetRecognized

49,147,000

Interest Carryforwards For Which No Deferred Tax Asset Recognized

shmd_InterestCarryforwardsForWhichNoDeferredTaxAssetRecognized

38,814,000

Interest Carryforwards For Which No Deferred Tax Asset Recognized

shmd_InterestCarryforwardsForWhichNoDeferredTaxAssetRecognized

36,927,000

Interest Carryforwards For Which No Deferred Tax Asset Recognized

shmd_InterestCarryforwardsForWhichNoDeferredTaxAssetRecognized

€ 35,229,000

Schedule of Maturities of Tax Loss Carryforwards [Table Text Block]

shmd_ScheduleOfMaturitiesOfTaxLossCarryforwardsTableTextBlock



		2025	2024		2023
in € thousand		Tax Base	Tax Base		Tax Base
Up to 5 years		2,426	3,646		2,685
Up to 10 years		2,122	4,688		1,772
Up to 15 years		823	2,348		4,508
Unlimited		248,181	239,160		131,586

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

€ 2,426,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

3,646,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

2,685,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

2,122,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

4,688,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

1,772,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

823,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

2,348,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

4,508,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

248,181,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

239,160,000

Unused Tax Losses For Which No Deferred Tax Asset Recognized, Not Subject to Expiration

shmd_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognizedNotSubjectToExpiration

131,586,000

Deferred Tax Assets Exceeding Deferred Tax Liabilities For Companies That Generated A Loss In The Current Or Previous Period Recognized

shmd_DeferredTaxAssetsExceedingDeferredTaxLiabilitiesForCompaniesThatGeneratedLossInCurrentOrPreviousPeriodRecognized

2,317,000

Deferred Tax Assets Exceeding Deferred Tax Liabilities For Companies That Generated A Loss In The Current Or Previous Period Recognized

shmd_DeferredTaxAssetsExceedingDeferredTaxLiabilitiesForCompaniesThatGeneratedLossInCurrentOrPreviousPeriodRecognized

2,684,000

Deferred Tax Assets Exceeding Deferred Tax Liabilities For Companies That Generated A Loss In The Current Or Previous Period Recognized

shmd_DeferredTaxAssetsExceedingDeferredTaxLiabilitiesForCompaniesThatGeneratedLossInCurrentOrPreviousPeriodRecognized

€ 522,000

Shares Issuable Under Earnout Agreement

shmd_SharesIssuableUnderEarnoutAgreement

5,000,000

Depreciation Adjustment.

shmd_DepreciationAdjustment.

€ 192,000

shmd_AdditionsOrDerecognitionRightOfUseAssets

(121,000)

shmd_AdditionsOrDerecognitionRightOfUseAssets

489,000

shmd_AdditionsOrDerecognitionRightOfUseAssets

367,000

shmd_AdditionsOrDerecognitionRightOfUseAssets

326,000

shmd_AdditionsOrDerecognitionRightOfUseAssets

220,000

Increase (Decrease) through Net Exchange Differences, Right of Use Assets

shmd_AdditionsOrDerecognitionRightOfUseAssets

547,000

shmd_IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets

30,000

Increase (Decrease) through Net Exchange Differences, Right of Use Assets

shmd_IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets

(1,000)

Increase (Decrease) through Net Exchange Differences, Right of Use Assets

shmd_IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets

29,000

Increase (Decrease) through Net Exchange Differences, Right of Use Assets

shmd_IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets

(71,000)

Increase (Decrease) through Net Exchange Differences, Right of Use Assets

shmd_IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets

(17,000)

Increase (Decrease) through Net Exchange Differences, Right of Use Assets

shmd_IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets

(88,000)

Sale Leaseback Transaction, Lessee, Net Book Value

shmd_SaleLeasebackTransactionLesseeNetBookValue

€ 11,400,000

Sale Leaseback Transaction, Lessee, Lease Term

shmd_SaleLeasebackTransactionLesseeLeaseTerm

10 years

Sale Leaseback Transaction, Lessee, Renewal Lease Term

shmd_SaleLeasebackTransactionLesseeRenewalLeaseTerm

15 years

Sale Leaseback Transaction, Lessee, Undiscounted Lease Payments to be Made

shmd_SaleLeasebackTransactionLesseeUndiscountedLeasePaymentsToBeMade

€ 100,000

Sale And Leaseback Transaction Interest Rate

shmd_SaleAndLeasebackTransactionInterestRate

6.58%

Lessor, Sublease Income per Month

shmd_LessorSubleaseIncomePerMonth

€ 3,000

Outstanding Receivables Settled Through Investment in Shares

shmd_OutstandingReceivablesSettledThroughInvestmentInShares

7,833,000

Amount of Fair Value Exceeded by Receivable

shmd_AmountOfFairValueExceededByReceivable

€ 751,000

Disclosure of Inventories [Table Text Block]

shmd_DisclosureOfInventoriesTableTextBlock



in € thousand		12/31/2025		12/31/2024
Raw materials and supplies		3,543		4,136
Work in progress		9,147		6,317
Finished goods		5,423		5,281
Inventories		18,112		15,734

Disclosure of Trade and Other Receivables [Table Text Block]

shmd_DisclosureOfTradeAndOtherReceivablesTableTextBlock



in € thousand		12/31/2025		12/31/2024
Trade receivables		28,865		24,704
Receivables from equity method investees		4,435		4,207
Receivables from shareholder		—		4,711
Other receivables		353		4,599
Total trade and other receivables		33,653		38,221

Current Receivables Due From Shareholder

shmd_CurrentReceivablesDueFromShareholder

€ 4,711,000

Ifrs Minority Interest Ownership Percentage By Noncontrolling Owners

shmd_IfrsMinorityInterestOwnershipPercentageByNoncontrollingOwners

10.00%

Ifrs Minority Interest Ownership Percentage By Noncontrolling Owners

shmd_IfrsMinorityInterestOwnershipPercentageByNoncontrollingOwners

13.95%

Net Assets Liabilities Attributable to Noncontrolling Interest

shmd_NetAssetsLiabilitiesAttributableToNoncontrollingInterest

€ 652,000

Net Assets Liabilities Attributable to Noncontrolling Interest

shmd_NetAssetsLiabilitiesAttributableToNoncontrollingInterest

€ 742,000

Disclosure of Financial Liabilities [Table Text Block]

shmd_DisclosureOfFinancialLiabilitiesTableTextBlock

The following table shows an overview of the financial liabilities of SCHMID as of December 31, 2025:



in € thousand		Non-current		Current
Loans from banks		1,191		1,232
Black forest term loan facility		574		—
Other third party loans		2,200		3,114
Loans from shareholders		21,000		4,611
Loans from other related parties		11,000		8,634
Total debt		35,965		17,591
Black forest term loan facility (derivative)		—		5,290
XJ Harbour Set-off agreement		9,459		64,267
Warrants		26,094		—
Total financial liabilities		71,518		87,148

The following table shows an overview of the financial liabilities of SCHMID as of December 31, 2024:



in € thousand		Non-current		Current
Loans from banks		—		2,219
XJ Harbour share purchase liability		—		23,539
Other third party loans		2,000		3,008
Loans from shareholders		21,000		8,694
Loans from other related parties		14,000		2,973
Total debt		37,000		40,433
Warrants		5,053		—
Total financial liabilities		42,053		40,433

Number of Debt Facilities

shmd_NumberOfDebtFacilities

Number of Debt Facilities

shmd_NumberOfDebtFacilities

IFRS Debt Instrument, Convertible, Conversion Price

shmd_IfrsDebtInstrumentConvertibleConversionPrice

€ 2.15

IFRS Debt Instrument, Convertible, Conversion Price

shmd_IfrsDebtInstrumentConvertibleConversionPrice

€ 2.15

Debt Instrument, Convertible, Conversion Eligibility Start Period

shmd_DebtInstrumentConvertibleConversionEligibilityStartPeriod

6 months

Ifrs Debt Instrument, Term

shmd_IfrsDebtInstrumentTerm

15 months

IFRS Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period

shmd_IfrsShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationPeriod

5 years

IFRS Unrealized Gain (Loss) on Share Based payment Arrangement

shmd_IfrsUnrealizedGainLossOnShareBasedPaymentArrangement

€ 3,500,000

IFRS Debt Instrument, Convertible, Cash Consideration

shmd_IfrsDebtInstrumentConvertibleCashConsideration

22,666

Gains (Losses) on Extinguishment of Financial Liabilities

shmd_GainsLossesOnExtinguishmentOfFinancialLiabilities

€ 34,337,000

Share Price Protection Reference Price per Share

shmd_SharePriceProtectionReferencePricePerShare

€ 2.15

Embedded Derivative Liability from Share Price Protection Clause

shmd_EmbeddedDerivativeLiabilityFromSharePriceProtectionClause

€ 9,459,000

Derivative Asset from Cap on Share Price Protection Clause

shmd_DerivativeAssetFromCapOnSharePriceProtectionClause

€ 7,713,000

Borrowings Term for Non-termination Before Expiry For Automatic Extension

shmd_BorrowingsTermForNonTerminationBeforeExpiryForAutomaticExtension

6 months

Borrowings Term for Non-termination Before Expiry For Automatic Extension

shmd_BorrowingsTermForNonTerminationBeforeExpiryForAutomaticExtension

6 months

Borrowings Term for Non-termination Before Expiry For Automatic Extension

shmd_BorrowingsTermForNonTerminationBeforeExpiryForAutomaticExtension

6 months

Warrants Exercisable Term

shmd_WarrantsExercisableTerm

30 days

Warrants Expiration Term

shmd_WarrantsExpirationTerm

5 years

Increase (Decrease)Through Transfers And Other Changes, Other Long Term Provisions

shmd_IncreaseDecreaseThroughTransfersAndOtherChangesOtherLongTermProvisions

€ (83,000)

Increase (Decrease)Through Transfers And Other Changes, Other Long Term Provisions

shmd_IncreaseDecreaseThroughTransfersAndOtherChangesOtherLongTermProvisions

(83,000)

shmd_UtilizationOtherLongTermProvisions

8,000

shmd_UtilizationOtherLongTermProvisions

8,000

shmd_UtilizationOtherLongTermProvisions

27,000

shmd_UtilizationOtherLongTermProvisions

34,000

Increase (Decrease)Through Transfers And Other Changes, Other Current Provisions

shmd_UtilizationOtherLongTermProvisions

61,000

shmd_IncreaseDecreaseThroughTransfersAndOtherChangesOtherCurrentProvisions

(83,000)

Increase (Decrease)Through Transfers And Other Changes, Other Current Provisions

shmd_IncreaseDecreaseThroughTransfersAndOtherChangesOtherCurrentProvisions

(83,000)

shmd_NewProvisionsOtherShortTermProvisions

165,000

shmd_NewProvisionsOtherShortTermProvisions

165,000

shmd_NewProvisionsOtherShortTermProvisions

250,000

shmd_NewProvisionsOtherShortTermProvisions

170,000

shmd_NewProvisionsOtherShortTermProvisions

420,000

shmd_UtilizationOtherShortTermProvisions

17,000

shmd_UtilizationOtherShortTermProvisions

17,000

shmd_UtilizationOtherShortTermProvisions

374,000

shmd_UtilizationOtherShortTermProvisions

(40,000)

shmd_UtilizationOtherShortTermProvisions

700,000

New Provisions, Other Long-term Provisions

shmd_UtilizationOtherShortTermProvisions

1,115,000

shmd_NewProvisionsOtherLongTermProvisions

169,000

New Provisions, Other Long-term Provisions

shmd_NewProvisionsOtherLongTermProvisions

169,000

Reversal of Unused Amount, Other Short-term Provisions

shmd_ReversalOfUnusedAmountOtherShortTermProvisions

(62,000)

Reversal of Unused Amount, Other Short-term Provisions

shmd_ReversalOfUnusedAmountOtherShortTermProvisions

4,000

Reversal of Unused Amount, Other Short-term Provisions

shmd_ReversalOfUnusedAmountOtherShortTermProvisions

28,000

Reversal of Unused Amount, Other Short-term Provisions

shmd_ReversalOfUnusedAmountOtherShortTermProvisions

€ 94,000

Defined Benefit Plan, Eligible Age for Lumpsum Payment

shmd_DefinedBenefitPlanEligibleAgeForLumpsumPayment

67 years

Increase (Decrease) Through Reclassification, Defined Benefit Liability Asset

shmd_IncreaseDecreaseThroughReclassificationDefinedBenefitLiabilityAsset

€ 4,000

Disclosure of Reconciliation of Amount Recognized in Statement of Financial Position [Table Text Block]

shmd_DisclosureOfReconciliationOfAmountRecognizedInStatementOfFinancialPositionTableTextBlock



In € thousand		2025		2024
Employee benefit obligations recognized as of January 1		978		894
Actuarial adjustments		(43)		44
Interest expense		34		36
Reclassification of other liabilities		—		4
Employee benefit obligations recognized as of December 31		969		978

Increase Decrease Defined Benefit Liability Assets

shmd_IncreaseDecreaseDefinedBenefitLiabilityAssets

€ (43,000)

Increase Decrease Defined Benefit Liability Assets

shmd_IncreaseDecreaseDefinedBenefitLiabilityAssets

€ 44,000

Disclosure of Defined Benefit Expenses Recognized [Table Text Block]

shmd_DisclosureOfDefinedBenefitExpensesRecognizedTableTextBlock



In € thousand		2025		2024		2023
Actuarial (gains) / losses deriving from changes in financial assumptions		43		46		(24)
Actuarial (gains) / losses deriving from experience adjustments		(1)		(2)		(2)
Included in other comprehensive income		42		44		(26)
Interest income		34		36		33
Included in the consolidated statements of profit or loss		34		36		33
Total included in the consolidated statements of profit or loss and other comprehensive income (loss)		76		80		7

Total Actuarial Gains Losses Included In Other Comprehensive Income

shmd_TotalActuarialGainsLossesIncludedInOtherComprehensiveIncome

€ 42,000

Total Actuarial Gains Losses Included In Other Comprehensive Income

shmd_TotalActuarialGainsLossesIncludedInOtherComprehensiveIncome

44,000

Total Actuarial Gains Losses Included In Other Comprehensive Income

shmd_TotalActuarialGainsLossesIncludedInOtherComprehensiveIncome

(26,000)

Post Employment Benefit Expense in Profit or Loss and Other Comprehensive Income Loss, Defined Benefit Plans

shmd_PostEmploymentBenefitExpenseInProfitOrLossAndOtherComprehensiveIncomeLossDefinedBenefitPlans

76,000

Post Employment Benefit Expense in Profit or Loss and Other Comprehensive Income Loss, Defined Benefit Plans

shmd_PostEmploymentBenefitExpenseInProfitOrLossAndOtherComprehensiveIncomeLossDefinedBenefitPlans

80,000

Post Employment Benefit Expense in Profit or Loss and Other Comprehensive Income Loss, Defined Benefit Plans

shmd_PostEmploymentBenefitExpenseInProfitOrLossAndOtherComprehensiveIncomeLossDefinedBenefitPlans

€ 7,000

Disclosure Of Principal Actuarial Assumptions [Table Text Block]

shmd_DisclosureOfPrincipalActuarialAssumptionsTableTextBlock



		12/31/2025		12/31/2024
Discount rate		4.0	%	3.5	%

Schedule Of Trade And Other Payables [Table Text Block]

shmd_ScheduleOfTradeAndOtherPayablesTableTextBlock



in € thousand		12/31/2025		12/31/2024
Trade payables		35,408		27,822
Associated company payables		2,663		357
Total trade and related party payables		38,071		28,179

Schedule of Income, Expense, Gains Or Losses Of Financial Instruments [Table Text Block]

shmd_ScheduleOfIncomeExpenseGainsOrLossesOfFinancialInstrumentsTableTextBlock



2025		Subsequent measurement
in € thousand		Interest		Fair value		Total
Financial assets - AC		66		n/a		66
Financial liabilities - FLAC		(11,402)				(11,402)
Financial assets and liabilities - FVTPL		—		(28,076)		(28,076)
Total		(2,886)		(28,076)		(39,413)



2024		Subsequent measurement
in € thousand		Interest		Fair value		Total
Financial assets - AC		860		n/a		860
Financial liabilities - FLAC		(4,863)		n/a		(4,863)
Financial assets and liabilities - FVTPL		—		1,028		1,028
Total		(4,003)		1,028		(2,975)

Gains (Losses) on Financial Assets (Liabilities) at Fair Value Through Profit or Loss

shmd_GainsLossesOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss

€ (28,076,000)

Gains (Losses) on Financial Assets (Liabilities) at Fair Value Through Profit or Loss

shmd_GainsLossesOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss

(28,076,000)

Gains (Losses) on Financial Assets (Liabilities) at Fair Value Through Profit or Loss

shmd_GainsLossesOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss

1,028,000

Gains (Losses) on Financial Assets (Liabilities) at Fair Value Through Profit or Loss

shmd_GainsLossesOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss

1,028,000

Total Income, Expenses, Gains or Losses Resulting From Financial Instruments

shmd_TotalIncomeExpensesGainsOrLossesResultingFromFinancialInstruments

(2,886,000)

Total Income, Expenses, Gains or Losses Resulting From Financial Instruments

shmd_TotalIncomeExpensesGainsOrLossesResultingFromFinancialInstruments

(28,076,000)

Total Income, Expenses, Gains or Losses Resulting From Financial Instruments

shmd_TotalIncomeExpensesGainsOrLossesResultingFromFinancialInstruments

(39,413,000)

Total Income, Expenses, Gains or Losses Resulting From Financial Instruments

shmd_TotalIncomeExpensesGainsOrLossesResultingFromFinancialInstruments

(4,003,000)

Total Income, Expenses, Gains or Losses Resulting From Financial Instruments

shmd_TotalIncomeExpensesGainsOrLossesResultingFromFinancialInstruments

1,028,000

Total Income, Expenses, Gains or Losses Resulting From Financial Instruments

shmd_TotalIncomeExpensesGainsOrLossesResultingFromFinancialInstruments

(2,975,000)

Decrease Through Utilization, Financial Assets

shmd_DecreaseThroughUtilizationFinancialAssets

(14,000)

Decrease Through Utilization, Financial Assets

shmd_DecreaseThroughUtilizationFinancialAssets

€ (193,000)

Disclosure of Sensitivity Analysis for Reasonably Possible Change in Each Material Currency [Table Text Block]

shmd_DisclosureOfSensitivityAnalysisForReasonablyPossibleChangeInEachMaterialCurrencyTableTextBlock



in € thousand		12/31/2025				12/31/2024
		+10%		-10%		+10%	-10%
CNY/EUR		1,773		(2,167)		867	(1,059)
USD/EUR		5,468		(6,683)		(315)	384

Disclosure of Sensitivity Analysis for Reasonably Possible Change in Each Material Currency [Table Text Block]

shmd_DisclosureOfSensitivityAnalysisForReasonablyPossibleChangeInEachMaterialCurrencyTableTextBlock



		Impact to P/L
in € thousand		(income (+)/ expense (-))
12/31/2025
Change in interest rate +1%		(388)
Change in interest rate -1%		388
12/31/2024
Change in interest rate +1%		(378)
Change in interest rate -1%		378

Percentage of Reasonably Possible Increase in Material Currency Pair

shmd_PercentageOfReasonablyPossibleIncreaseInMaterialCurrencyPair

10.00%

Percentage of Reasonably Possible Increase in Material Currency Pair

shmd_PercentageOfReasonablyPossibleIncreaseInMaterialCurrencyPair

10.00%

Percentage of Reasonably Possible Decrease in Material Currency Pair

shmd_PercentageOfReasonablyPossibleDecreaseInMaterialCurrencyPair

(10.00%)

Percentage of Reasonably Possible Decrease in Material Currency Pair

shmd_PercentageOfReasonablyPossibleDecreaseInMaterialCurrencyPair

(10.00%)

Percentage of Reasonably Possible Increase in Interest Rate

shmd_PercentageOfReasonablyPossibleIncreaseInInterestRate

1.00%

Percentage of Reasonably Possible Increase in Interest Rate

shmd_PercentageOfReasonablyPossibleIncreaseInInterestRate

1.00%

Sensitivity Analysis, Impact on Profit or Loss due to Increase in Interest Rate

shmd_SensitivityAnalysisImpactOnProfitOrLossDueToIncreaseInInterestRate

€ (388,000)

Sensitivity Analysis, Impact on Profit or Loss due to Increase in Interest Rate

shmd_SensitivityAnalysisImpactOnProfitOrLossDueToIncreaseInInterestRate

€ (378,000)

Percentage of Reasonably Possible Decrease in Interest Rate

shmd_PercentageOfReasonablyPossibleDecreaseInInterestRate

(1.00%)

Percentage of Reasonably Possible Decrease in Interest Rate

shmd_PercentageOfReasonablyPossibleDecreaseInInterestRate

(1.00%)

Sensitivity Analysis, Impact on Profit or Loss due to Decrease in Interest Rate

shmd_SensitivityAnalysisImpactOnProfitOrLossDueToDecreaseInInterestRate

€ 388,000

Sensitivity Analysis, Impact on Profit or Loss due to Decrease in Interest Rate

shmd_SensitivityAnalysisImpactOnProfitOrLossDueToDecreaseInInterestRate

378,000

shmd_RepaymentsOfLoansIncludingAdjustments.

2,296,000

shmd_RepaymentsOfLoansIncludingAdjustments.

2,296,000

shmd_RepaymentsOfLoansIncludingAdjustments.

264,000

shmd_RepaymentsOfLoansIncludingAdjustments.

264,000

shmd_PrincipalElementsOfLeasePayments

1,513,000

shmd_PrincipalElementsOfLeasePayments

1,513,000

shmd_PrincipalElementsOfLeasePayments

1,543,000

shmd_PrincipalElementsOfLeasePayments

1,543,000

shmd_IncreaseDecreaseThroughInterestPaid

314,000

shmd_IncreaseDecreaseThroughInterestPaid

585,000

shmd_IncreaseDecreaseThroughInterestPaid

899,000

shmd_IncreaseDecreaseThroughInterestPaid

212,000

shmd_IncreaseDecreaseThroughInterestPaid

641,000

Increase (Decrease) Through Accrued Interest Payable, Liabilities Arising From Financing Activities

shmd_IncreaseDecreaseThroughInterestPaid

853,000

shmd_IncreaseDecreaseThroughAccruedInterestPayableLiabilitiesArisingFromFinancingActivities

586,000

Increase (Decrease) Through Accrued Interest Payable, Liabilities Arising From Financing Activities

shmd_IncreaseDecreaseThroughAccruedInterestPayableLiabilitiesArisingFromFinancingActivities

3,363,000

Increase (Decrease) Through Accrued Interest Payable, Liabilities Arising From Financing Activities

shmd_IncreaseDecreaseThroughAccruedInterestPayableLiabilitiesArisingFromFinancingActivities

21,988,000

Increase (Decrease) Through Accrued Interest Payable, Liabilities Arising From Financing Activities

shmd_IncreaseDecreaseThroughAccruedInterestPayableLiabilitiesArisingFromFinancingActivities

655,000

Increase (Decrease) Through Accrued Interest Payable, Liabilities Arising From Financing Activities

shmd_IncreaseDecreaseThroughAccruedInterestPayableLiabilitiesArisingFromFinancingActivities

22,644,000

Increase (Decrease)Through Forgiveness, Liabilities Arising From Financing Activities

shmd_IncreaseDecreaseThroughForgivenessLiabilitiesArisingFromFinancingActivities

(5,000,000)

Increase (Decrease)Through Forgiveness, Liabilities Arising From Financing Activities

shmd_IncreaseDecreaseThroughForgivenessLiabilitiesArisingFromFinancingActivities

(5,000,000)

Proceeds From Changes In Ownership Interest In Subsidiaries

shmd_ProceedsFromChangesInOwnershipInterestInSubsidiaries

14,443,000

Proceeds From Changes In Ownership Interest In Subsidiaries

shmd_ProceedsFromChangesInOwnershipInterestInSubsidiaries

€ 14,443,000

Schedule of Interest in Equity Method Investments [Table Text Block]

shmd_ScheduleOfInterestInEquityMethodInvestmentsTableTextBlock



				% of ownership interest
Name of the entity		Country of incorporation		12/31/2025		12/31/2024
SCHMID AVACO Korea Co. Ltd. (SAK)		South Korea		50	%	50	%
SCHMID Energy Systems GmbH (SES)		Germany		48	%	49	%

Percentage of Ownership Interest Disposed

shmd_PercentageOfOwnershipInterestDisposed

51.00%

Disposal Group, Including Discontinued Operation, Consideration Received in Cash

shmd_DisposalGroupIncludingDiscontinuedOperationConsiderationReceivedInCash

€ 1,000,000

Disposal Group, Including Discontinued Operation, Consideration Received in Equity

shmd_DisposalGroupIncludingDiscontinuedOperationConsiderationReceivedInEquity

19.90%

Interest Income on Loans Granted, Related Party Transaction

shmd_InterestIncomeOnLoansGrantedRelatedPartyTransaction

€ 4,000

Interest Income on Loans Granted, Related Party Transaction

shmd_InterestIncomeOnLoansGrantedRelatedPartyTransaction

1,077,000

Interest Expense on Loans Received, Related Party Transaction

shmd_InterestExpenseOnLoansReceivedRelatedPartyTransaction

3,000

Interest Expense on Loans Received, Related Party Transaction

shmd_InterestExpenseOnLoansReceivedRelatedPartyTransaction

12,000

Interest Expense on Loans Received, Related Party Transaction

shmd_InterestExpenseOnLoansReceivedRelatedPartyTransaction

638,000

Interest Expense on Loans Received, Related Party Transaction

shmd_InterestExpenseOnLoansReceivedRelatedPartyTransaction

510,000

Interest Expense on Loans Received, Related Party Transaction

shmd_InterestExpenseOnLoansReceivedRelatedPartyTransaction

558,000

Interest Expense on Loans Received, Related Party Transaction

shmd_InterestExpenseOnLoansReceivedRelatedPartyTransaction

877,000

Interest Expense on Loans Received, Related Party Transaction

shmd_InterestExpenseOnLoansReceivedRelatedPartyTransaction

916,000

Interest Expense on Loans Received, Related Party Transaction

shmd_InterestExpenseOnLoansReceivedRelatedPartyTransaction

737,000

shmd_SalaryAndBonusRelatedPartyTransaction

933,000

shmd_SalaryAndBonusRelatedPartyTransaction

1,055,000

shmd_SalaryAndBonusRelatedPartyTransaction

1,149,000

shmd_SalaryAndBonusRelatedPartyTransaction

1,906,000

shmd_SalaryAndBonusRelatedPartyTransaction

1,428,000