SMTC Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q4)
01-28
2023 (Q3)
10-29
2023 (Q2)
07-30
2023 (Q1)
04-30
2023 (Q4)
01-29
2022 (Q3)
10-30
2022 (Q2)
07-31
2022 (Q1)
05-01
2022 (Q4)
01-30
2021 (Q3)
10-31
2021 (Q2)
08-01
2021 (Q1)
05-02
2021 (Q4)
01-31
2020 (Q3)
10-25
2020 (Q2)
07-26
2020 (Q1)
04-26
2020 (Q4)
01-26
2019 (Q3)
10-27
2019 (Q2)
07-28
2019 (Q1)
04-28
2019 (Q4)
01-27
2018 (Q3)
10-28
2018 (Q2)
07-29
2018 (Q1)
04-29
2018 (Q4)
01-28
2017 (Q3)
10-29
2017 (Q2)
07-30
2017 (Q1)
04-30
2017 (Q4)
01-29
2016 (Q3)
10-30
2016 (Q2)
07-31
2016 (Q1)
05-01
2016 (Q4)
01-31
2015 (Q3)
10-25
2015 (Q2)
07-26
2015 (Q1)
04-26
2015 (Q4)
01-25
2014 (Q3)
10-26
2014 (Q2)
07-27
2014 (Q1)
04-27
2014 (Q4)
01-26
2013 (Q3)
10-27
2013 (Q2)
07-28
2013 (Q1)
04-28
2013 (Q4)
01-27
2012 (Q3)
10-28
2012 (Q2)
07-29
2012 (Q1)
04-29
2012 (Q4)
01-31
2011 (Q3)
10-30
2011 (Q2)
07-31
2011 (Q1)
05-01
2011 (Q4)
01-30
2010 (Q3)
10-31
2010 (Q2)
08-01
2010 (Q1)
05-02
2010 (Q4)
01-31
2009 (Q3)
10-25
2009 (Q2)
07-26
2009 (Q1)
04-26
2009 (Q4)
01-25
2008 (Q3)
10-26
2008 (Q2)
07-27
2008 (Q1)
04-27
2008 (Q4)
01-27
2007 (Q3)
10-28
2007 (Q2)
07-29
2007 (Q1)
04-29
2007 (Q4)
01-28
2006 (Q3)
10-29
2006 (Q2)
07-30
2006 (Q1)
04-30
2006 (Q4)
01-29
2005 (Q3)
10-30
2005 (Q2)
07-31
2005 (Q1)
05-01
2005 (Q4)
01-30
2004 (Q3)
10-31
2004 (Q2)
07-25
2004 (Q1)
04-25
2004 (Q4)
01-25
2003 (Q3)
10-26
2003 (Q2)
07-27
2003 (Q1)
04-27
2003 (Q4)
01-26
2002 (Q3)
10-27
2002 (Q2)
07-28
2002 (Q1)
04-28
2002 (Q4)
01-27
2001 (Q3)
10-28
2001 (Q2)
07-29
2001 (Q1)
04-29
2001 (Q4)
01-28
2000 (Q3)
10-29
2000 (Q2)
07-01
2000 (Q1)
04-30
2000 (Q4)
01-30
1999 (Q3)
10-31
1999 (Q2)
08-01
1999 (Q1)
05-02
1999 (Q4)
01-31
1998 (Q3)
11-01
1998 (Q2)
08-02
1998 (Q1)
05-03
1998 (Q4)
02-01
1997 (Q3)
11-02
1997 (Q2)
08-03
1997 (Q1)
04-27
1997 (Q4)
01-26
1996 (Q3)
10-27
1996 (Q2)
07-28
1996 (Q1)
04-28
1996 (Q4)
01-28
1995 (Q3)
10-29
1995 (Q2)
07-30
1995 (Q1)
04-30
1995 (Q4)
01-31
1994 (Q3)
10-31
1994 (Q2)
07-31
1994 (Q1)
04-30
1994 (Q4)
01-31
1993 (Q3)
10-31
1993 (Q2)
07-31
1993 (Q1)
04-30
1993 (Q4)
01-31
1992 (Q3)
10-31
1992 (Q2)
07-31
1992 (Q1)
04-30
1992 (Q4)
01-31
1991 (Q3)
10-31
1991 (Q2)
07-31
1991 (Q1)
04-30
1991 (Q4)
01-31
1990 (Q3)
10-31
1990 (Q2)
07-31
1990 (Q1)
04-30
1990 (Q4)
01-31
1989 (Q3)
10-31
1989 (Q2)
07-31
1989 (Q1)
04-30
1989 (Q4)
01-31
1988 (Q3)
10-31
1988 (Q2)
07-31
1988 (Q1)
04-30
1988 (Q4)
01-31
1987 (Q3)
10-31
1987 (Q2)
07-31
1987 (Q1)
04-30
1987 (Q4)
01-31
1986 (Q3)
10-31
1986 (Q2)
07-31
1986 (Q1)
04-30
1986 (Q4)
01-31
1985 (Q3)
10-31
Report Filing: 2024-03-28 2023-12-06 2023-09-13 2023-06-07 2023-03-30 2022-11-30
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Revenue 192948000 200899000 238372000 236539000 167512000 177618000
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Cost of Revenue 101853000 107933000 137644000 133593000 67499000 62049000
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Gross Profit 91095000 92966000 100728000 102946000 100013000 115569000
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Operating Expenses 88489000 105339000 400837000 114230000 155672000 78200000
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Research & Development 41505000 46911000 51387000 51827000 52899000 35161000
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Selling, General and Administrative 46984000 47663000 65024000 58117000 101952000 42366000
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Other Operating Expenses 0 10765000 284426000 4286000 821000 673000
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Operating Income 2606000 -12373000 -300109000 -11284000 -55659000 37369000
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Net Interest(Non Operating) -22536000 -24992000 -25171000 -21586000 -2138000 -915000
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Interest Income 734000 574000 674000 1069000 4043000 839000
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Interest Expense 23270000 25566000 25845000 22655000 6181000 1754000
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Equity & Other Income/(Expense) -625847000 -1187000 -119000 1043000 -2267000 -7348000
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Income Before Tax -645777000 -38552000 -325399000 -31827000 -60064000 29106000
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Income Tax Expense -3345000 -311000 56592000 -2417000 -9071000 6327000
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Income Attributable to Non-Controlling Interest -69000 9000 11000 0 0 33000
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Net Income -642363000 -38250000 -382002000 -29410000 -50993000 22746000
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Depreciation and Amortization 10394000 24211000 23689000 26158000 4129000 8944000
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EBITDA 13000000 11838000 -276420000 14874000 -51530000 46313000
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Earnings Per Share (EPS) -9.98 -0.6 -5.97 -0.46 -0.8 0.36
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Diluted Earnings Per Share -9.98 -0.6 -5.97 -0.46 -0.8 0.36
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Weighted Average Shares Outstanding 64363000 64215999 64004999 63924000 63864000 63764000
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Diluted Weighted Average Shares Outstanding 64363000 64215999 64004999 63924000 63864000 63855000
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