| Supplementary Information: | |||||||||||||||||
| Reconciliation of Adjusted Gross Profit and Adjusted Gross Profit Percentage | |||||||||||||||||
| (Unaudited) | |||||||||||||||||
| Three months ended | Twelve months ended | ||||||||||||||||
| (Expressed in thousands of U.S. dollars) | January 3, 2021 | December 29, 2019 | January 3, 2021 | December 29, 2019 | |||||||||||||
| Gross Profit | $ | 11,846 | $ | 10,494 | $ | 43,273 | $ | 37,021 | |||||||||
| Add (deduct): | |||||||||||||||||
| Amortization of intangible assets | 328 | 1,656 | 3,046 | 7,188 | |||||||||||||
| Unrealized foreign exchange gain | |||||||||||||||||
| on unsettled forward exchange contracts | (335 | ) | - | (1,055 | ) | - | |||||||||||
| COVID-19 related expenses | 924 | - | 3,457 | - | |||||||||||||
| Adjusted Gross Profit | $ | 12,763 | $ | 12,150 | $ | 48,721 | $ | 44,209 | |||||||||
| Adjusted Gross Profit Percentage | 12.6 | % | 13.5 | % | 12.6 | % | 11.9 | % | |||||||||
SMTC Corporation Announces Fourth Quarter and Full Year 2020 Financial Results
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