Semiconductor Manufacturing International (SMI) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access SMI Annual Income Statement →
The income statement data below highlights shifts in Semiconductor Manufacturing International's operating performance over recent quarters.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2018)
Q4 2018
0 0 0 (Dec 31 2017)
Revenues
Sales of Products3,359.98
Total Revenue3,359.98
Costs & Expenses
Cost of Goods and Services Sold2,613.31
Gross Profit746.68
Selling, Administration, Marketing199.82
Research and Development Expense558.11
Other Operating Expense / -Income-57.28
Total operating costs including COS3,345.34
Operating income / -loss14.64
Net Interest Expense / -Income0.00
Other loss / -income-77.05
Total costs & expenses3,268.30
Income & Taxes
Income / -loss before income taxes91.69
Income taxes expenses / -benefit14.48
Income after income taxes77.21
Income / -loss from continuing operations77.21
Non-controlling interests-56.84
Net income / -loss77.21
Income / -loss to shareholder134.06
EBIT91.69
EBITD91.69
EBITDA91.69
Earnings Per Share
Basic EPS (excl. extra items)1.50
Basic Net EPS1.50
Basic shares outstanding (Mill. of Units)89.37
Diluted Net EPS1.50
Diluted average shares (Mill. of Units)89.37
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About SMI Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.