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Smtc Corporation  (SMTX)
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Smtc Income Statement Quarterly

SMTX


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 27 2020)
III. Quarter
(Jun 28 2020)
II. Quarter
(Mar 29 2020)
I. Quarter
(Dec 29 2019)
IV. Quarter
(Sep 29 2019)
III. Quarter
Revenue From Contract With Customer Including Assessed Tax 99.55 90.41 95.14 88.68
Revenue From Contract With Customer Including Assessed Tax - - - -
Other Revenue - - 0.00 -
Total Revenue 99.55 90.41 95.14 90.24 88.68
Cost of Revenues 88.45 79.72 85.50 79.75 79.78
Gross Profit 11.10 10.69 9.64 10.49 8.91
Selling, Administration, Marketing 6.71 7.11 7.22 7.19 6.55
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring Charges - - - -0.67 6.45
Other operatinig exp. /-income 0.74 -0.52 0.30 - 0.00
Unusual Expense /-Income - - - - -
Change In Fair Value Of Warrant Liability - - -0.52 0.58 -0.86
Fair Value Measurement Gain Loss On Warrant Liability 0.13 0.40 - - -
Total operating costs including COS 96.03 86.70 92.50 86.85 91.92
Operating income/-loss 3.52 3.70 2.64 3.39 -3.24
Other Deductions / - Income
Interest expense 1.94 1.99 2.09 2.21 2.68
Interest income - - - - -
Net interest expense/-income 1.94 1.99 2.09 2.21 2.68
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.13 0.40 -0.52 0.00 0.00
Total costs & expenses 98.10 89.09 94.07 89.07 94.60
Income /-loss before income taxes 1.45 1.32 1.07 1.18 -5.92
Income taxes expenses/-benefit 0.41 0.73 0.58 0.36 -0.37
Income after income taxes 1.24 0.96 0.78 1.00 -5.73
Net income/-loss of other equity 0.20 0.36 0.29 0.18 -0.18
Income/-loss from cont. Ops. 1.24 0.96 0.78 1.00 -5.73
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 1.24 0.96 0.78 1.00 -5.73
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 1.24 0.96 0.78 1.00 -5.73
EBIT 3.39 3.31 3.16 3.39 -3.24
EBITD 4.93 4.92 4.76 5.04 -1.59
EBITDA 5.59 6.06 6.57 6.99 1.01


Per Share (GAAP Quarterly, in $) (Sep 27 2020)
III. Quarter
(Jun 28 2020)
II. Quarter
(Mar 29 2020)
I. Quarter
(Dec 29 2019)
IV. Quarter
(Sep 29 2019)
III. Quarter
Basic EPS (excl. extra items) 0.04 0.03 0.03 0.04 -0.20
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.04 0.03 0.03 0.04 -0.20
Basic shares outstanding (Mill. of Units) 28.21 28.21 28.20 28.12 28.06
   EPS other shares - - - - -
Diluted Net EPS 0.04 0.03 0.03 0.04 -0.20
Diluted average shares (Mill. of Units) 29.64 29.49 29.23 28.12 28.06
Dividend per share - - - - -



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