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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 $)

(Jul 02 2017)
II. Quarter
(Apr 02 2017)
I. Quarter
(Jan 01 2017)
IV. Quarter
(Oct 02 2016)
III. Quarter
(Jul 03 2016)
II. Quarter
Total Revenue 32.995 33.178 39.650 42.683 43.615
   Cost of Revenues 31.575 29.621 36.226 39.049 40.526
Gross Profit 1.420 3.557 3.424 3.634 3.089
   Selling, Administration, Marketing 4.110 3.762 3.607 3.493 3.360
   Gain (Loss) on Disposition of Assets - - 0.020 -0.020 -
   Depriciation & Amortization - - - - -
   Research & development - - - - -
   Restructuring, Accretion & impairment charges 2.952 - - - -
   Other operatinig exp. /-income 0.000 - - - -
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 38.637 33.383 39.853 42.522 43.886
Operating income/-loss -5.642 -0.205 -0.203 0.161 -0.271
Other Deductions / - Income
   Interest expense 0.217 0.179 0.190 0.164 0.203
   Interest income - - - - -
   Net interest expense/-income 0.217 0.179 0.190 0.164 0.203
   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 38.854 33.562 40.043 42.686 44.089
Income /-loss before income taxes -5.859 -0.384 -0.393 -0.003 -0.474
   Income taxes expenses/-benefit 0.308 -0.014 0.366 0.032 0.260
Income after income taxes -6.013 -0.377 -0.576 -0.019 -0.604
   Net income/-loss of other equity 0.154 -0.007 0.183 0.016 0.130
Income/-loss from cont. Ops. -6.013 -0.377 -0.576 -0.019 -0.604
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -6.013 -0.377 -0.576 -0.019 -0.604
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -6.013 -0.377 -0.576 -0.019 -0.604
   EBIT -5.642 -0.205 -0.203 0.161 -0.271
   EBITD -4.671 0.774 0.841 1.206 0.750
   EBITDA -4.665 0.779 0.884 1.215 0.758

Per Share (GAAP Quarterly, in $) (Jul 02 2017)
II. Quarter
(Apr 02 2017)
I. Quarter
(Jan 01 2017)
IV. Quarter
(Oct 02 2016)
III. Quarter
(Jul 03 2016)
II. Quarter
Basic EPS (excl. extra items) -0.36 -0.02 -0.03 0.00 -0.04
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.36 -0.02 -0.03 0.00 -0.04
Basic shares outstanding (Mill. of Units) 16.807 16.661 16.510 16.510 16.510
   EPS other shares - - - - -
Diluted Net EPS -0.36 -0.02 -0.03 0.00 -0.04
Diluted average shares (Mill. of Units) 16.807 16.661 16.510 16.510 16.510
Dividend per share - - - - -
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