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Smtc Corp  (SMTX)
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    Sector  Technology    Industry Semiconductors
 
 

Smtc Income Statement Quarterly

SMTX


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Apr 02 2017)
I. Quarter
(Jan 01 2017)
IV. Quarter
(Oct 02 2016)
III. Quarter
(Jul 03 2016)
II. Quarter
(Apr 03 2016)
I. Quarter
Total Revenue 33.178 39.650 42.683 43.615 41.920
   Cost of Revenues 29.621 36.226 39.049 40.526 37.040
Gross Profit 3.557 3.424 3.634 3.089 4.880
   Selling, Administration, Marketing 3.762 3.607 3.493 3.360 3.553
   Gain (Loss) on Disposition of Assets - 0.020 -0.020 - -0.005
   Depriciation & Amortization - - - - -
   Research & development - - - - -
   Restructuring Charges - - - - 0.176
   Other operatinig exp. /-income - - - - 0.000
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 33.383 39.853 42.522 43.886 40.764
Operating income/-loss -0.205 -0.203 0.161 -0.271 1.156
Other Deductions / - Income
   Interest expense 0.179 0.190 0.164 0.203 0.231
   Interest income - - - - -
   Net interest expense/-income 0.179 0.190 0.164 0.203 0.231
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income 0.000 -0.000 0.000 -0.000 0.000
 Total costs & expenses 33.562 40.043 42.686 44.089 40.995
Income /-loss before income taxes -0.384 -0.393 -0.003 -0.474 0.925
   Income taxes expenses/-benefit -0.014 0.366 0.032 0.260 -0.084
Income after income taxes -0.377 -0.576 -0.019 -0.604 0.967
   Net income/-loss of other equity -0.007 0.183 0.016 0.130 -0.042
Income/-loss from cont. Ops. -0.377 -0.576 -0.019 -0.604 0.967
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -0.377 -0.576 -0.019 -0.604 0.967
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -0.377 -0.576 -0.019 -0.604 0.967
   EBIT -0.205 -0.203 0.161 -0.271 1.156
   EBITD 0.774 0.841 1.206 0.750 2.156
   EBITDA 0.779 0.884 1.215 0.758 2.165

Per Share (GAAP Quarterly, in $) (Apr 02 2017)
I. Quarter
(Jan 01 2017)
IV. Quarter
(Oct 02 2016)
III. Quarter
(Jul 03 2016)
II. Quarter
(Apr 03 2016)
I. Quarter
Basic EPS (excl. extra items) -0.02 -0.03 0.00 -0.04 0.06
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.02 -0.03 0.00 -0.04 0.06
Basic shares outstanding (Mill. of Units) 16.661 16.510 16.510 16.510 16.486
   EPS other shares - - - - -
Diluted Net EPS -0.02 -0.03 0.00 -0.04 0.06
Diluted average shares (Mill. of Units) 16.661 16.510 16.510 16.510 17.525
Dividend per share - - - - -
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