SMTC Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 01-28	2023 01-29	2022 01-30	2021 01-31	2020 01-26	2019 01-27	2018 01-28	2017 01-29	2016 01-31	2015 01-25	2014 01-26	2013 01-27	2012 01-31	2011 01-30	2010 01-31	2009 01-25	2008 01-27	2007 01-28	2006 01-29	2005 01-30	2004 01-25	2003 01-26	2002 01-27	2001 01-28	2000 01-30	1999 01-31	1998 02-01	1997 01-26	1996 01-28	1995 01-31	1994 01-31	1993 01-31	1992 01-31	1991 01-31	1990 01-31	1989 01-31	1988 01-31	1987 01-31	1986 01-31
Report Filing:	2024-03-28	2023-03-30	2022-03-16	2021-03-24	2020-03-20	2019-03-21	2018-03-22	2017-03-23	2016-03-31	2015-03-30	2014-03-27	2013-03-28	2012-03-29	2011-03-31	2010-04-01	2009-03-26	2008-03-27	2007-04-13	2006-04-14	2005-04-15	2004-04-09	2003-04-24	2002-04-09	2001-04-27	2000-04-28	1999-04-30	1998-05-01	1997-04-25	1996-04-25	1995-01-31	1994-01-31	1993-01-31	1992-01-31	1991-01-31	1990-01-31	1989-01-31	1988-01-31	1987-01-31	1986-01-31
Revenue	868758000	756533000	740858000	595117000	547512000	627196000	587847000	544272000	490219000	557885000	594977000	578827000	480601000	454502000	286560000	294820000	284790000	252538000	239405000	253612000	192079000	192958000	191210000	256685000	173768000	114519000	102808000	65383000	61684000	25800000	21300000	20200000	26500000	22200000	18800000	19100000	15600000	11900000	13000000
Cost of Revenue	494770000	277975000	274777000	231568000	210828000	250174000	235876000	219410000	197109000	229093000	259766000	264215000	194956000	186196000	130514000	135233000	128513000	115564000	104996000	105705000	81332000	83097000	97920000	111819000	82731000	60241000	53879000	38113000	35875000	16500000	14200000	13100000	17100000	13700000	11500000	10900000	9000000	7300000	8900000
Gross Profit	373988000	478558000	466081000	363549000	336684000	377022000	351971000	324862000	293110000	328792000	335211000	314612000	285645000	268306000	156046000	159587000	156277000	136974000	134409000	147907000	110747000	109861000	93290000	144866000	91037000	54278000	48929000	27270000	25809000	9300000	7100000	7100000	9400000	8500000	7300000	8200000	6600000	4600000	4100000
Operating Expenses	408100000	385759000	321064000	288593000	284675000	278545000	283235000	240781000	263111000	286535000	444128000	299023000	192059000	189548000	125130000	117696000	113090000	113109000	87039000	77941000	67578000	78964000	66269000	68172000	48079000	35702000	27120000	15841000	14022000	7500000	6800000	6500000	8300000	7400000	6200000	6000000	5500000	4500000	5100000
Research & Development	186450000	167450000	147925000	117529000	107368000	109918000	104798000	102500000	113737000	119371000	137437000	120009000	80577000	69624000	44847000	41405000	43064000	41256000	37534000	33492000	30371000	31336000	29744000	32008000	20342000	14026000	9195000	4017000	2827000	900000	700000	0	0	0	0	0	0	0	0
Selling, General and Administrative	221650000	235801000	168210000	162832000	163106000	151397000	146303000	136426000	136151000	128525000	125379000	149070000	100629000	110404000	77448000	72890000	74263000	70661000	44551000	44449000	37207000	34426000	33798000	36164000	27206000	20091000	16925000	11824000	11195000	5600000	5000000	5500000	6900000	6000000	5000000	5200000	4900000	4000000	4700000
Other Operating Expenses	0	-17492000	4929000	8232000	14201000	17230000	32134000	1855000	13223000	38639000	181312000	29944000	10853000	9520000	2835000	3401000	-4237000	1192000	4954000	0	0	13202000	2727000	0	531000	1585000	1000000	0	0	1000000	1100000	1000000	1400000	1400000	1200000	800000	600000	500000	400000
Operating Income	-34112000	92799000	145017000	74956000	52009000	98477000	68736000	84081000	29999000	42257000	-108917000	15589000	93586000	78758000	30916000	41891000	43187000	23865000	47370000	69966000	43169000	30897000	27021000	76694000	42958000	18576000	21809000	11429000	11787000	1800000	300000	600000	1100000	1100000	1100000	2200000	1100000	100000	-1000000
Net Interest(Non Operating)	-91182000	-11845000	-3622000	-2801000	0	-9202000	-7963000	-9095000	-9620000	-5762000	-19564000	-15340000	-620000	574000	2915000	0	0	13048000	-15187000	-15187000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	3051000	5801000	1469000	2535000	9106000	0	0	205000	-1801000	165000	-1390000	-977000	593000	574000	3054000	0	0	13199000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	94233000	17646000	5091000	5336000	9106000	9202000	7963000	9300000	7819000	5927000	18174000	14363000	1213000	0	139000	0	0	151000	15187000	15187000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	-916261000	-2487000	-2326000	-9180000	-7424000	-26177000	-902000	-1926000	0	0	0	0	1213000	0	139000	4287000	15120000	498000	22473000	21491000	-451000	15187000	6811000	9334000	1146000	786000	350000	-16000	-444000	-100000	-100000	-100000	-200000	-400000	-200000	-200000	0	-100000	300000
Income Before Tax	-1041555000	78467000	139069000	62975000	44585000	63098000	59871000	73060000	20379000	36495000	-128481000	249000	94179000	79332000	33970000	46178000	58307000	37411000	54656000	76270000	42718000	46084000	33832000	86028000	44104000	19362000	22159000	11413000	11343000	1700000	200000	500000	900000	700000	900000	2000000	1100000	0	-700000
Income Tax Expense	50519000	17344000	15539000	3437000	12828000	-84000	23191000	18399000	8882000	8548000	35985000	-41690000	5092000	6760000	33014000	8657000	10524000	6283000	11671000	17382000	10252000	11903000	9473000	25808000	14709000	6467000	7398000	3762000	3812000	500000	200000	100000	200000	200000	100000	300000	500000	-200000	-100000
Income Attributable to Non-Controlling Interest	-44000	-257000	-2134000	-365000	-114000	126000	254000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1644000	0	0	0	0	0	0	0	-100000	0	0	0	0	0	0	0	300000
Net Income	-1092030000	61380000	125664000	59903000	31871000	63056000	36426000	54661000	11497000	27947000	-164466000	41939000	89087000	72572000	956000	37521000	47783000	31128000	42985000	58888000	32466000	34181000	26003000	60220000	29395000	12895000	14761000	7651000	7531000	1200000	100000	400000	700000	500000	800000	1700000	600000	200000	-900000
Depreciation and Amortization	84452000	-13022000	5409000	8356000	17094000	26649000	27867000	25301000	25059000	37354000	61540000	49192000	18543000	9520000	8357000	8324000	10226000	11812000	11752000	9790000	9000000	9581000	10327000	8837000	4118000	3723000	2775000	1748000	1139000	1000000	1100000	1000000	1400000	1400000	1200000	800000	600000	500000	400000
EBITDA	50340000	79777000	150426000	83312000	69103000	125126000	96603000	109382000	55058000	79611000	-47377000	64781000	112129000	88278000	39273000	50215000	53413000	35677000	59122000	79756000	52169000	40478000	37348000	85531000	47076000	22299000	24584000	13177000	12926000	2800000	1400000	1600000	2500000	2500000	2300000	3000000	1700000	600000	-600000
Earnings Per Share (EPS)	-17.03	0.96	1.94	0.92	0.48	0.96	0.52	0.84	0.18	0.42	-2.44	0.64	1.37	1.16	0.02	0.61	0.72	0.43	0.57	0.74	0.44	0.47	0.37	0.91	0.48	0.22	0.27	0.16	0.16	0.04	0.01	0.02	0.02	0.02	0.03	0.07	0.03	0.01	-0.06
Diluted Earnings Per Share	-17.03	0.96	1.92	0.91	0.47	0.92	0.51	0.83	0.17	0.41	-2.44	0.62	1.32	1.12	0.02	0.61	0.71	0.42	0.55	0.7	0.42	0.44	0.33	0.79	0.42	0.21	0.25	0.15	0.16	0.04	0.01	0.02	0.02	0.02	0.03	0.05	0.02	0.01	-0.06
Weighted Average Shares Outstanding	64126999	63770000	64662000	65208000	66263000	65982000	66027000	65427000	65657000	67108000	67404098	65809000	65099000	62339000	60779000	61249000	66424000	72372000	73436000	74187000	73570000	73013000	69983000	66247000	61670000	58688000	55912000	54356000	48090952	45104000	35920000	30000000	35000000	25000000	26666667	24285714	20000000	20000000	15000000
Diluted Weighted Average Shares Outstanding	64126999	64013000	65565000	66059000	67418000	68481000	67605000	66109000	65961000	67685000	67471000	67471000	67350000	64523000	61676000	61999000	67709000	74017000	76114000	78257000	77504000	77789000	77747000	76527000	70630000	63568000	60472000	56200000	48090952	45104000	35920000	40000000	35000000	25000000	26666667	24285714	30000000	20000000	15000000

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