SMTC Income Statement (2009-2026) | SMTC

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Income Statement Jan2009 Jul2009 Oct2009 Jan2010 May2010 Aug2010 Oct2010 Jan2011 May2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 May2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 66.32M75.15M85.02M101.88M113.23M123.12M116.27M122.37M130.25M123.94M104.03M116.64M150.70M160.88M150.60M162.41M165.01M141.03M126.53M132.86M145.74M148.89M130.39M130.09M125.71M115.81M118.61M131.15M135.91M137.19M140.03M143.80M153.13M150.30M140.61M130.43M163.21M173.55M160.01M131.35M137.15M141.01M138.00M132.70M143.66M154.08M164.67M170.37M185.00M194.93M190.55M202.15M209.25M177.62M167.51M236.54M238.37M200.90M192.95M206.10M215.35M236.82M251.00M251.06M257.59M266.97M274.36M
Cost of Revenue (Quarter) 30.16M33.78M39.23M44.83M45.80M49.30M46.26M48.52M51.53M50.54M44.37M61.30M76.18M64.08M62.65M65.12M64.30M57.62M72.73M54.77M57.52M59.56M57.23M51.69M50.14M46.23M49.06M52.62M54.14M56.12M56.53M58.89M60.89M60.88M55.21M58.96M63.09M66.99M61.14M50.08M52.26M54.76M53.72M51.94M55.41M60.02M64.20M65.51M69.57M71.24M73.39M71.90M73.44M62.05M67.50M122.74M137.64M97.92M224.77M106.51M109.89M115.86M120.50M119.77M123.48M128.49M136.08M
Gross Profit (Quarter) 36.15M41.37M45.79M57.05M67.43M73.82M70.01M73.85M78.72M73.41M59.66M55.34M74.53M96.79M87.96M97.29M100.71M83.41M53.80M78.08M88.22M89.33M73.16M78.40M75.58M69.58M69.55M78.52M81.78M81.06M83.50M84.92M92.24M89.42M85.40M71.47M100.12M106.56M98.87M81.28M84.88M86.25M84.28M80.76M88.25M94.06M92.80M104.86M115.43M123.69M117.16M129.21M134.77M114.57M100.01M102.95M100.73M92.97M-0.39M99.59M105.46M120.97M130.50M131.29M134.10M138.48M138.27M
Operating items
Amortization - Intangibles (Quarter) 0.30M0.30M1.44M2.40M2.40M2.41M2.30M2.10M2.10M4.57M2.08M4.88M7.98M8.21M8.18M7.86M7.21M7.35M6.59M6.42M6.44M6.42M6.43M6.16M6.18M6.31M6.41M6.40M6.33M6.29M6.28M6.29M6.67M7.45M7.45M6.96M6.48M6.48M6.73M5.14M3.91M3.77M3.73M2.84M2.02M1.80M-6.07M1.30M1.30M1.30M1.05M1.00M1.00M1.00M-2.28M10.86M10.57M10.01M2.28M2.28M0.28M2.28M0.15M2.21M0.15M2.21M-6.00M
Research & Development (Quarter) 10.59M10.47M13.71M15.30M17.40M18.40M18.52M18.52M22.23M20.49M19.34M24.08M32.61M33.35M29.96M34.56M33.12M31.95M37.80M27.81M28.17M28.40M34.98M29.68M28.24M26.86M28.97M25.17M26.32M25.60M25.40M25.98M27.43M27.63M24.02M26.20M28.08M27.15M27.62M27.15M25.88M26.98M27.36M27.59M29.22M27.89M32.83M36.79M35.50M37.35M38.29M38.79M40.60M35.06M52.50M50.60M47.43M46.91M41.51M41.60M40.08M42.56M46.66M47.53M48.20M49.40M51.22M
Selling, General & Administrative (Quarter) 16.74M18.52M25.22M26.35M24.91M35.50M23.64M26.70M22.48M25.11M26.33M44.82M31.22M35.65M37.39M34.79M33.31M30.85M26.42M31.70M31.55M31.92M31.97M37.51M33.80M30.75M38.29M33.72M32.82M35.12M37.05M34.02M39.24M36.57M38.33M41.41M33.53M39.59M30.72M38.97M43.33M37.78M43.03M34.60M38.26M42.89M47.09M38.80M41.98M47.62M39.81M43.36M48.12M40.23M93.10M57.78M59.58M47.66M55.20M52.27M55.79M59.78M54.53M46.45M58.47M57.11M59.82M
Restructuring Costs (Quarter) 3.09M1.00M0.28M3.56M0.96M2.28M0.43M2.24M9.25M1.56M9.40M3.65M9.17M2.27M1.54M0.69M0.44M1.20M1.49M0.76M0.74M
Other Operating Expenses (Quarter) 0.30M0.30M1.44M2.40M2.40M2.41M2.30M2.10M2.10M4.57M2.08M5.58M7.98M8.21M8.18M7.86M9.81M7.35M153.21M6.42M6.44M6.20M19.68M6.33M6.91M25.04M0.48M-0.38M2.98M3.91M3.62M3.69M2.81M2.02M1.80M-6.07M1.30M18.00M0.30M4.88M0.31M0.28M0.15M7.64M0.15M42.14M0.15M44.76M
Operating Expenses (Quarter) 27.63M29.29M40.36M44.06M44.72M56.31M44.46M47.33M46.81M50.17M47.74M74.48M71.81M77.21M75.52M77.21M76.25M70.15M220.52M66.94M66.16M66.52M86.92M73.52M72.51M50.69M66.40M65.26M65.35M41.97M68.21M66.66M73.34M71.84M73.51M74.57M67.19M64.69M65.07M69.11M73.11M68.37M74.08M64.99M69.50M72.58M73.85M76.89M78.77M86.27M74.19M82.15M70.73M77.20M155.67M114.83M400.84M105.34M619.57M96.45M97.70M103.18M109.27M95.32M150.30M107.42M156.54M
Operating Income (Quarter) 8.52M12.08M5.43M12.99M22.71M17.51M25.55M26.52M31.91M23.23M11.92M-19.14M2.71M19.58M12.44M20.08M24.46M13.27M-166.72M11.15M22.06M22.81M-13.76M4.88M3.07M18.90M3.15M13.27M16.43M39.10M15.29M18.26M18.89M17.58M14.01M-1.67M35.22M44.78M27.17M12.17M11.77M17.88M10.20M15.77M18.76M21.48M18.95M27.97M36.66M37.42M42.96M47.05M64.04M37.37M-55.66M-11.88M-300.11M-12.37M-619.96M3.14M7.77M17.79M21.24M35.97M-16.19M31.06M-18.27M
EBIT (Quarter) 8.52M12.08M5.43M12.99M22.71M17.51M25.55M26.52M31.91M23.23M11.92M-19.14M2.71M19.58M12.44M20.08M24.46M13.27M-166.72M11.15M22.06M22.81M-13.76M4.88M3.07M18.90M3.15M13.27M16.43M39.10M15.29M18.26M18.89M17.58M14.01M-1.67M35.22M44.78M27.17M12.17M11.77M17.88M10.20M15.77M18.76M21.48M18.95M27.97M36.66M37.42M42.96M47.05M64.04M37.37M-55.66M-11.88M-300.11M-12.37M-619.96M3.14M7.77M17.79M21.24M35.97M-16.19M31.06M-18.27M
Non-operating items
Interest & Investment Income (Quarter) -2.04M-1.89M-2.05M-2.03M-2.03M-1.86M-2.19M-2.20M-2.35M-2.46M-2.47M-2.60M-2.18M-1.86M-1.56M-1.25M-1.01M-1.20M-1.19M-1.23M-1.20M-1.26M-9.01M-20.51M-24.17M-28.30M-23.23M-28.58M-20.81M-6.58M-5.24M-26.98M
Other Non Operating Income (Quarter) 0.28M1.14M0.35M0.20M0.31M0.00M0.07M-0.44M-0.12M0.73M0.42M0.21M0.16M-1.07M-0.28M-0.81M-0.20M-0.26M-0.13M-0.28M-0.34M0.22M0.57M-0.49M0.12M-0.78M-0.65M-0.04M-0.14M-0.69M-0.85M-0.63M-0.20M5.52M-1.33M0.19M0.54M1.18M1.91M1.04M1.21M0.64M-0.01M0.42M-0.18M-0.24M-2.42M0.09M0.21M0.10M-1.40M-0.10M-0.43M-0.06M-0.73M-0.47M-1.57M3.54M-1.50M0.40M-1.01M144.96M-2.80M-0.72M
Non Operating Income (Quarter) 0.28M1.14M0.35M0.20M0.31M0.00M0.07M-0.44M-0.12M0.73M0.42M0.21M0.16M-1.07M-0.28M-0.81M-0.20M-0.26M-0.13M-0.28M-0.34M0.22M0.57M-0.49M0.12M-0.78M-0.65M-0.04M-0.14M-0.69M-0.85M-0.63M-0.20M5.52M-1.33M0.19M0.54M1.18M1.91M1.04M1.21M0.64M-0.01M0.42M-0.18M-0.24M-2.42M0.09M0.21M0.10M-1.40M-0.10M-0.43M-0.06M-0.73M-0.47M-1.57M3.54M-2.04M0.40M-1.01M-1.07M1.95M-2.80M-1.31M-0.43M-0.72M
Net income details
EBT (Quarter) 8.52M12.08M5.43M13.19M23.02M17.52M25.61M26.08M31.79M23.96M12.34M-20.77M-1.32M14.34M8.00M15.21M13.68M11.19M-168.56M9.48M20.12M21.56M-14.68M2.56M1.28M16.16M0.38M11.29M14.25M36.52M10.99M15.58M16.66M16.81M8.71M-5.10M31.28M10.69M33.24M10.74M10.38M16.34M7.12M11.00M15.84M19.90M16.23M26.62M35.22M36.08M41.15M46.09M63.33M29.11M-60.06M-31.83M-325.40M-38.55M-645.78M-20.25M-166.08M-3.57M6.54M26.95M-22.21M4.45M-30.37M
Tax Provisions (Quarter) 1.38M34.10M-3.71M2.38M3.35M1.41M-0.39M3.50M4.65M-3.02M-0.05M-22.98M-11.34M-2.25M-5.12M0.43M-5.44M-1.26M42.25M1.62M2.23M3.94M0.76M2.70M1.60M5.45M-0.87M4.41M5.28M5.74M2.98M3.76M4.09M3.27M11.73M-17.51M6.08M-1.45M13.24M-2.42M8.36M2.69M4.19M1.36M-0.42M1.58M0.91M3.20M2.96M3.02M6.36M8.07M12.02M6.33M-9.07M-2.42M56.59M-0.31M-3.35M2.96M4.21M4.01M-33.19M8.65M4.79M7.32M-0.94M
Profit After Tax (Quarter) 7.42M-20.89M-27.24M10.80M19.66M16.11M26.00M22.58M27.14M26.98M12.39M2.21M10.02M16.59M13.12M14.78M19.11M12.45M-210.81M7.87M17.90M17.62M-15.44M-0.14M-0.31M10.70M1.25M6.89M8.98M30.78M8.02M11.82M12.56M13.34M-1.30M12.38M25.20M12.15M13.34M13.16M2.19M14.00M2.93M9.63M16.12M18.32M15.29M23.42M32.93M34.42M32.68M38.05M51.60M22.75M-51.27M-29.41M-382.00M-38.25M-642.43M-23.21M-170.29M-7.59M39.18M19.34M-27.06M-2.86M-28.80M
Equity Income (Quarter) -0.20M-0.05M-0.03M-0.03M0.02M-0.09M-0.41M0.17M0.35M-0.01M-0.14M0.16M0.32M0.08M0.67M1.36M0.02M0.28M-0.04M-0.02M-0.01M-0.01M-0.01M0.07M0.05M-0.01M-0.58M1.05M-0.06M0.02M-0.36M
Net Income - Minority (Quarter) -0.25M-0.24M-0.24M-0.23M-0.21M-0.21M-0.21M-0.20M-0.19M-0.19M-0.19M-0.18M-0.18M-0.18M-0.18M-0.18M-0.18M
Income from Non-Controlling Interests (Quarter) -0.01M-0.00M-0.00M-0.01M-0.03M-0.00M-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.01M
Income from Continuing Operations (Quarter) 7.14M-22.02M9.13M10.80M19.66M16.11M26.00M22.58M27.14M26.98M12.39M2.21M10.02M16.59M13.12M14.78M19.11M12.45M-210.81M7.87M17.90M17.62M-15.44M-0.14M-0.31M10.70M1.25M6.89M8.98M30.78M8.02M11.82M12.56M13.54M-3.02M12.41M25.20M12.15M20.01M13.16M2.02M13.64M2.93M9.64M16.26M18.32M15.31M23.42M32.26M33.06M34.79M38.02M51.31M22.78M-50.99M-29.41M-381.99M-38.24M-642.43M-23.21M-170.29M-7.57M39.73M18.30M-27.00M-2.88M-29.43M
Consolidated Net Income (Quarter) 7.14M-22.02M9.13M10.80M19.66M16.11M26.00M22.58M27.14M26.98M12.39M2.21M10.02M16.59M13.12M14.78M19.11M12.45M-210.81M7.87M17.90M17.62M-15.44M-0.14M-0.31M10.70M1.25M6.89M8.98M30.78M8.02M11.82M12.56M13.54M-3.02M12.41M25.20M12.15M20.01M13.16M2.02M13.64M2.93M9.64M16.26M18.32M15.31M23.42M32.26M33.06M34.79M38.02M51.31M22.78M-50.99M-29.41M-381.99M-38.24M-642.43M-23.21M-170.29M-7.57M39.73M18.30M-27.00M-2.88M-29.43M
Income towards Parent Company (Quarter) 7.14M-22.02M9.13M10.80M19.66M16.11M26.00M22.58M27.14M26.98M12.39M2.21M10.02M16.59M13.12M14.78M19.11M12.45M-210.81M7.87M17.90M17.62M-15.44M-0.14M-0.31M10.70M1.25M6.89M8.98M30.78M8.02M11.82M12.56M13.54M-3.02M12.41M25.20M12.15M20.01M13.16M2.02M13.64M2.68M9.40M16.02M18.09M15.10M23.21M32.05M32.86M34.60M37.83M51.12M22.59M-51.18M-29.59M-382.17M-38.42M-642.62M-23.21M-170.29M-7.57M39.73M18.30M-27.00M-2.88M-29.43M
Net Income towards Common Stockholders (Quarter) 7.14M-22.02M9.13M10.80M19.66M16.11M26.00M22.58M27.14M26.98M12.39M2.21M10.02M16.59M13.12M14.78M19.11M12.45M-210.81M7.87M17.90M17.62M-15.44M-0.14M-0.31M10.70M1.25M6.89M8.98M30.78M8.02M11.82M12.56M13.54M-3.02M13.75M27.26M14.79M13.84M12.75M2.19M14.00M2.93M9.63M16.12M18.09M15.10M23.21M32.05M32.86M34.60M37.83M51.12M22.59M-51.18M-29.59M-382.17M-38.42M-642.62M-23.21M-170.29M-7.57M39.73M18.30M-27.00M-2.88M-29.43M
Additional items
EPS (Basic) (Quarter) 0.12-0.340.160.180.320.260.410.350.410.410.190.030.150.250.200.220.280.18-3.120.120.270.26-0.230.000.000.160.020.110.140.470.120.180.190.20-0.020.210.410.220.210.190.030.210.040.150.250.280.240.360.510.530.540.590.810.36-0.80-0.46-5.97-0.60-10.01-0.36-2.61-0.100.680.22-0.31-0.03-0.34
EPS (Weighted Average and Diluted) (Quarter) 0.12-0.340.160.170.310.250.390.340.400.400.190.030.150.250.190.220.280.18-3.120.120.260.26-0.230.000.000.160.020.110.140.460.120.180.190.20-0.020.200.400.220.200.190.030.210.040.150.240.280.240.360.500.530.540.590.810.36-0.80-0.46-5.97-0.60-10.01-0.36-2.61-0.100.680.22-0.31-0.03-0.34
Shares Outstanding (Weighted Average) (Quarter) 61.25M60.49M61.03M60.78M61.42M61.93M61.95M62.34M64.55M65.55M65.44M65.10M65.28M65.59M66.00M65.81M66.96M67.61M67.79M67.47M67.30M67.21M67.16M67.11M66.71M65.92M65.12M65.66M65.14M65.30M65.55M65.43M65.84M65.76M66.19M66.03M66.32M66.06M66.01M65.98M66.11M66.31M66.39M66.26M65.59M65.08M65.14M65.21M65.09M64.72M64.55M64.66M63.95M63.50M63.74M63.77M63.92M63.96M64.05M64.13M64.51M64.89M68.39M71.61M86.44M86.57M86.94M88.37M
Shares Outstanding (Diluted Average) (Quarter) 62.00M60.88M61.03M61.68M63.18M63.55M64.56M64.52M67.12M68.19M67.31M67.35M67.23M67.17M67.47M67.47M68.58M69.09M68.87M67.47M67.97M67.85M67.65M67.69M66.71M65.92M65.22M65.96M65.55M65.91M66.21M66.11M67.38M67.47M67.82M67.61M68.19M68.88M68.73M68.48M67.98M67.75M67.32M67.42M66.17M66.00M65.97M66.06M66.11M65.85M65.30M65.56M64.55M64.27M63.85M64.01M63.92M64.00M64.05M64.13M64.51M65.28M75.32M71.61M89.58M86.57M86.94M88.37M
EBITDA (Quarter) 8.52M12.08M5.43M12.99M22.71M17.51M25.55M26.52M31.91M23.23M11.92M-19.14M2.71M19.58M12.44M20.08M24.46M13.27M-166.72M11.15M22.06M22.81M-13.76M4.88M3.07M18.90M3.15M13.27M16.43M39.10M15.29M18.26M18.89M17.58M14.01M-1.67M35.22M44.78M27.17M12.17M11.77M17.88M10.20M15.77M18.76M21.48M18.95M27.97M36.66M37.42M42.96M47.05M64.04M37.37M-55.66M-11.88M-300.11M-12.37M-619.96M3.14M7.77M17.79M21.24M35.97M-16.19M31.06M-18.27M
Interest Expenses (Quarter) 1.84M4.19M4.17M4.15M4.06M10.58M1.82M1.71M1.39M1.59M1.46M1.49M1.83M1.90M1.96M2.12M1.93M2.04M1.89M2.05M1.20M20.51M
Tax Rate (Quarter) 16.20%282.31%-68.24%18.07%14.57%8.06%-1.52%13.42%14.64%-12.58%-0.37%110.64%860.97%-15.71%-64.00%2.85%-39.76%-11.31%-25.07%17.05%11.06%18.28%-5.21%105.55%124.36%33.75%-229.02%39.01%37.01%15.73%27.06%24.12%24.58%19.46%134.74%343.54%19.44%-13.60%39.82%-22.49%80.51%16.48%58.86%12.35%-2.63%7.94%5.63%12.01%8.41%8.36%15.46%17.51%18.98%21.74%15.10%7.59%-17.39%0.81%0.52%-14.60%-2.54%-112.34%-507.57%32.11%-21.58%164.75%3.09%