S&W Seed (SANW)
NASDAQ: SANW
· Real-Time Price · USD
0.34
-0.61 (-64.07%)
At close: Aug 01, 2025, 3:59 PM
S&W Seed Income Statement
Financials in USD. Fiscal
year is
July - June.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 |
Revenue | 37.76M | 46.53M | 52.32M | 60.44M | 68.68M | 68.01M | 70.09M | 73.52M | 70.47M | 75.99M | 75.69M | 71.35M | 74.12M | 83.31M | 85.73M | 84.05M | 87.15M | 83.86M | 81.17M |
Cost of Revenue | 28.45M | 36.34M | 40.72M | 45.17M | 53.03M | 52.43M | 55.04M | 58.98M | 59.92M | 67.17M | 67.96M | 65M | 62.94M | 68.66M | 70.7M | 70.37M | 73.91M | 70.38M | 67.52M |
Gross Profit | 9.3M | 10.19M | 11.59M | 15.27M | 15.64M | 15.58M | 15.04M | 14.54M | 10.55M | 8.82M | 7.73M | 6.36M | 11.18M | 14.64M | 15.02M | 13.68M | 13.23M | 13.49M | 13.64M |
Operating Income | -13.48M | -14.9M | -15.16M | -13.82M | -13.97M | -14.32M | -15.96M | -16.46M | -24.01M | -27.74M | -30.38M | -32.75M | -25.43M | -21.28M | -19.74M | -20.27M | -21.56M | -22.26M | -20.84M |
Interest Income | n/a | n/a | n/a | 1.86M | 1.86M | 1.86M | 1.86M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -22.5M | -25.95M | -27M | -26.7M | -22.87M | 14.14M | 14.44M | 14.92M | 8.26M | -30.7M | -33.95M | -35.91M | -24.53M | -19.7M | -18.53M | -19.13M | -22.05M | -23.28M | -21.52M |
Net Income | -32.37M | -35.5M | -40.31M | -30.03M | -25.13M | 12.49M | 12.96M | 14.41M | 8.76M | -30.63M | -34.43M | -36.32M | -25.14M | -19.73M | -18.4M | -19.17M | -22.29M | -23.72M | -21.92M |
Selling & General & Admin | 16.06M | 18.74M | 19.94M | 21.73M | 22.46M | 22.81M | 23.16M | 22.43M | 23.5M | 23.09M | 23.94M | 24.47M | 23.73M | 23.94M | 22.77M | 21.87M | 22.09M | 22.19M | 21.38M |
Research & Development | 3.35M | 3.56M | 3.72M | 4.06M | 4.03M | 4.3M | 4.81M | 5.24M | 5.93M | 6.62M | 7.23M | 7.71M | 8.04M | 8.5M | 8.49M | 8.52M | 8.52M | 8.2M | 7.77M |
Other Expenses | 6.69M | 6.16M | 5.51M | 4.73M | 192.9K | -194.41K | 1M | 962.59K | 2.29M | 4.01M | 4.11M | 5.44M | 5.41M | 5.37M | 5.42M | 5.47M | 3.58M | 3.45M | 2.03M |
Operating Expenses | 26.1M | 28.4M | 29.06M | 31.44M | 28.63M | 28.92M | 31.03M | 30.99M | 33.05M | 35.06M | 36.64M | 37.64M | 37.2M | 37.82M | 36.69M | 35.85M | 34.19M | 33.84M | 32.54M |
Interest Expense | 4.44M | 6.07M | 5.33M | 6.07M | 5.73M | 5.73M | 6.95M | 6.16M | 5.33M | 4.31M | 3.45M | 3.09M | 3.09M | 2.95M | 3M | 2.97M | 2.99M | 2.84M | 2.59M |
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 | -9.98M | -9.98M | -9.98M |
Cost & Expenses | 54.55M | 64.75M | 69.79M | 76.61M | 81.66M | 81.35M | 86.07M | 89.98M | 92.98M | 102.23M | 104.59M | 102.64M | 100.13M | 106.48M | 107.39M | 106.23M | 108.1M | 104.22M | 100.06M |
Income Tax Expense | 1.36M | 1.25M | 496.23K | 496.29K | -734.16K | -1.14M | -660.77K | -763.64K | -885.29K | -62.51K | 477.56K | 413.42K | 603.6K | 23.3K | -191.99K | -24.36K | 155.42K | 405.76K | 386.57K |
Shares Outstanding (Basic) | 2.14M | 2.29M | 2.28M | 2.28M | 2.17M | 2.15M | 2.15M | 2.15M | 2.14M | 2.13M | 2.13M | 2.09M | 1.94M | 1.92M | 1.84M | 1.82M | 1.75M | 1.68M | 1.67M |
Shares Outstanding (Diluted) | 2.14M | 2.29M | 2.28M | 2.28M | 2.17M | 2.15M | 2.15M | 2.15M | 2.16M | 2.13M | 2.13M | 2.09M | 1.98M | 1.92M | 1.84M | 1.82M | 1.75M | 1.68M | 1.67M |
EPS (Basic) | -14.36 | -15.86 | -18.08 | -13.68 | -11.77 | 5.83 | 6.03 | 6.60 | 3.80 | -15 | -17.2 | -18.4 | -13.12 | -10.38 | -10.38 | -11.18 | -13.06 | -14 | -13 |
EPS (Diluted) | -14.36 | -15.86 | -18.08 | -13.68 | -11.77 | 5.63 | 5.83 | 6.40 | 3.60 | -14.8 | -17 | -18.2 | -12.92 | -10.38 | -10.38 | -11.18 | -13.06 | -13.97 | -12.97 |
EBITDA | -15.72M | -16.23M | -16.29M | -15.01M | -11.51M | -12.23M | -11.86M | -11.95M | -19.13M | -21.09M | -25.05M | -27.34M | -15.99M | -11.34M | -10.1M | -10.69M | -13.52M | -15.03M | -13.59M |
EBIT | -16.76M | -19.88M | -20.33M | -19.3M | -15.8M | 21.21M | 21.4M | 21.04M | 13.55M | -26.43M | -30.54M | -32.82M | -21.44M | -16.75M | -15.53M | -16.16M | -19.06M | -20.45M | -18.94M |
Depreciation & Amortization | 3.16M | 3.65M | 4.03M | 4.29M | 4.29M | 4.32M | 4.5M | 4.77M | 5.07M | 5.35M | 5.47M | 5.46M | 5.43M | 5.38M | 5.42M | 5.47M | 5.54M | 5.42M | 5.35M |