S&W Seed

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8.85
-0.55 (-5.85%)
At close: Jan 15, 2025, 10:19 AM

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08
Revenue 60.44M 73.52M 71.35M 84.05M 79.58M 109.72M 64.09M 75.37M 96.04M 81.21M 51.53M 37.34M 14.15M 3.64M 6.73M 4.95M n/a
Cost of Revenue 44.63M 58.98M 65.00M 70.37M 64.65M 69.01M 49.33M 59.23M 77.65M 64.61M 41.56M 33.74M 10.24M 2.28M 4.88M 3.65M n/a
Gross Profit 15.81M 14.54M 6.36M 13.68M 14.93M 40.71M 14.75M 16.14M 18.39M 16.60M 9.97M 3.60M 3.91M 1.36M 1.85M 1.29M n/a
Operating Income -17.69M -17.94M -31.29M -22.18M -16.83M 11.44M -2.99M -2.41M 2.04M 2.39M 1.05M -3.37M 619.61K -1.50M 396.29K 491.65K n/a
Interest Income n/a 6.16M 3.23M 2.97M 2.53M 3.23M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -26.70M 14.92M -35.91M -19.13M -19.36M -9.50M -4.58M -4.19M -2.04M -4.01M 460.22K -3.86M 574.14K -1.50M 294.40K 420.80K n/a
Net Income -30.03M 14.41M -36.32M -19.11M -19.75M -9.35M -4.73M -11.82M 365.23K -3.16M 373.10K -2.52M 374.83K -811.45K 384.48K 378.72K n/a
Selling & General & Admin 21.73M 22.43M 24.47M 21.87M 21.35M 17.49M 10.50M 11.79M 10.40M 9.62M 6.82M 5.76M 2.77M 2.17M 1.02M 559.38K n/a
Research & Development 4.06M 5.24M 7.71M 8.52M 7.34M 6.27M 3.89M 3.03M 2.76M 1.89M 840.58K 505.87K 242.52K 450.02K 218.83K 56.78K n/a
Other Expenses 7.71M -1.55M 5.46M 5.47M 3.08M 4.13M 3.44M -424.60K 3.19M 2.18M 1.27M 694.60K 272.86K 242.43K 216.03K 187.07K n/a
Operating Expenses 33.50M 30.99M 37.64M 35.85M 31.76M 27.89M 17.83M 18.15M 16.35M 13.69M 8.92M 6.96M 3.29M 2.86M 1.45M 803.23K n/a
Interest Expense 7.40M 6.16M 3.11M 2.97M 2.53M 3.23M 2.03M 2.50M 5.99M 4.77M 653.29K 226.91K 20.94K n/a 101.89K 77.57K n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 78.13M 89.98M 102.64M 106.23M 96.41M 96.90M 67.16M 77.38M 94.00M 78.30M 50.48M 40.71M 13.53M 5.14M 6.33M 4.46M n/a
Income Tax 496.29K -763.64K 413.42K -24.36K 385.97K -148.75K 143.05K 7.63M -2.40M -845.98K 87.12K -1.34M 199.31K -685.58K -184.49K 119.65K n/a
Shares Outstanding (Basic) 2.27M 2.14M 1.96M 1.73M 1.67M 1.51M 1.12M 882.24K 746.82K 666.67K 578.62K 433.80K 295.20K 290.00K 290.00K 150.00K 150.00K
Shares Outstanding (Diluted) 2.27M 2.15M 1.96M 1.73M 1.67M 1.51M 1.12M 885.90K 746.82K 666.67K 586.68K 438.55K 295.34K 290.00K 290.00K 150.00K 150.00K
EPS (Basic) -13.43 6.60 -18.6 -11 -11.8 -6.2 -4.2 -13.4 0.40 -4.8 0.60 -5.8 1.20 -2.8 2.20 2.60 n/a
EPS (Diluted) -13.43 6.40 -18.6 -11 -11.8 -6.2 -4.2 -13.4 0.40 -4.8 0.60 -5.8 1.20 -2.8 2.20 2.60 n/a
EBITDA -15.01M 25.85M -27.34M -10.69M -11.80M -2.15M 889.58K 1.63M 5.23M 5.95M 2.38M -2.67M 892.47K -1.25M 612.33K 685.44K n/a
Depreciation & Amortization 4.29M 4.77M 5.46M 5.47M 5.04M 4.13M 3.44M 3.33M 3.19M 2.18M 1.27M 694.60K 272.86K 242.43K 216.03K 187.07K n/a