S&W Seed Company (SANW)
NASDAQ: SANW · Real-Time Price · USD
7.78
-1.57 (-16.76%)
Dec 30, 2024, 10:26 AM EST - Market open
S&W Seed Company Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 57.99 | 60.44 | 73.52 | 71.35 | 84.05 | 79.58 | Upgrade
|
| Revenue Growth (YoY) | -9.97% | -17.79% | 3.04% | -15.10% | 5.61% | -27.47% | Upgrade
|
| Cost of Revenue | 43.57 | 44.63 | 58.98 | 65 | 70.37 | 64.65 | Upgrade
|
| Gross Profit | 14.42 | 15.81 | 14.54 | 6.36 | 13.68 | 14.93 | Upgrade
|
| Selling, General & Admin | 22.03 | 22.19 | 22.87 | 24.85 | 21.87 | 20.87 | Upgrade
|
| Research & Development | 3.57 | 3.59 | 4.8 | 7.33 | 8.52 | 7.34 | Upgrade
|
| Operating Expenses | 29.9 | 30.08 | 32.44 | 37.64 | 35.85 | 33.24 | Upgrade
|
| Operating Income | -15.47 | -14.27 | -17.9 | -31.29 | -22.18 | -18.31 | Upgrade
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| Interest Expense | -7.22 | -7.4 | -6.16 | -3.23 | -2.97 | -2.53 | Upgrade
|
| Earnings From Equity Investments | -2.93 | -2.86 | -1.25 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1.22 | -1.21 | -0.86 | -0.78 | 0.09 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.08 | 0.14 | -0.11 | 0.12 | - | - | Upgrade
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| EBT Excluding Unusual Items | -26.77 | -25.6 | -26.28 | -35.18 | -25.05 | -20.94 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.48 | Upgrade
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| Impairment of Goodwill | - | - | - | -1.55 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.53 | -0.53 | 0.03 | 0.07 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.08 | 0.11 | 39.92 | 0.03 | 1.91 | -0.07 | Upgrade
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| Asset Writedown | -3.53 | -3.53 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 0.71 | 4.02 | 2.12 | Upgrade
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| Pretax Income | -30.76 | -29.56 | 13.67 | -35.91 | -19.13 | -19.36 | Upgrade
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| Income Tax Expense | 0.51 | 0.5 | -0.76 | 0.41 | -0.02 | 0.39 | Upgrade
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| Earnings From Continuing Operations | -31.27 | -30.06 | 14.44 | -36.32 | -19.11 | -19.75 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.03 | -0.03 | -0.07 | -0.06 | 0.07 | Upgrade
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| Net Income | -40.31 | -30.03 | 14.41 | -36.4 | -19.17 | -19.67 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.5 | 0.49 | 0.47 | 0.17 | - | - | Upgrade
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| Net Income to Common | -40.81 | -30.53 | 13.94 | -36.56 | -19.17 | -19.67 | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | 0.57% | 0.59% | 9.72% | 13.13% | 3.73% | 10.78% | Upgrade
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| EPS (Basic) | -17.92 | -13.43 | 6.20 | -17.75 | -10.53 | -11.21 | Upgrade
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| EPS (Diluted) | -17.92 | -13.43 | 6.17 | -17.75 | -10.53 | -11.21 | Upgrade
|
| Free Cash Flow | -8.65 | -7.18 | -19.83 | -20.47 | -15.3 | -7.74 | Upgrade
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| Free Cash Flow Per Share | -3.80 | -3.16 | -8.78 | -9.94 | -8.40 | -4.41 | Upgrade
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| Gross Margin | 24.87% | 26.16% | 19.77% | 8.91% | 16.27% | 18.77% | Upgrade
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| Operating Margin | -26.68% | -23.60% | -24.35% | -43.85% | -26.38% | -23.01% | Upgrade
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| Profit Margin | -70.38% | -50.50% | 18.96% | -51.24% | -22.81% | -24.72% | Upgrade
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| Free Cash Flow Margin | -14.91% | -11.88% | -26.98% | -28.69% | -18.20% | -9.72% | Upgrade
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| EBITDA | -11.26 | -10.05 | -13.2 | -25.89 | -16.77 | -13.34 | Upgrade
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| EBITDA Margin | -19.42% | -16.62% | -17.95% | -36.29% | -19.96% | -16.76% | Upgrade
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| D&A For EBITDA | 4.21 | 4.22 | 4.7 | 5.39 | 5.4 | 4.97 | Upgrade
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| EBIT | -15.47 | -14.27 | -17.9 | -31.29 | -22.18 | -18.31 | Upgrade
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| EBIT Margin | -26.68% | -23.60% | -24.35% | -43.85% | -26.38% | -23.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.