S&W Seed Company Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2009
Revenue	73.52	71.35	84.05	79.58	109.72	64.09	75.37	96.04	81.21	51.53	Upgrade
Revenue Growth (YoY)	3.04%	-15.10%	5.61%	-27.47%	71.21%	-14.98%	-21.52%	18.27%	57.58%	38.02%	Upgrade
Cost of Revenue	58.98	65	70.37	64.65	69.01	49.33	59.23	77.65	64.61	41.56	Upgrade
Gross Profit	14.54	6.36	13.68	14.93	40.71	14.75	16.14	18.39	16.6	9.97	Upgrade
Selling, General & Admin	22.43	24.47	21.87	21.35	17.49	10.5	11.79	10.4	9.62	6.82	Upgrade
Research & Development	5.24	7.71	8.52	7.34	6.27	3.89	3.03	2.76	1.89	0.84	Upgrade
Other Operating Expenses	4.81	6.98	3.56	5.01	21.94	3.36	3.72	3.18	2.7	1.25	Upgrade
Operating Expenses	32.48	39.16	33.95	33.7	45.7	17.75	18.55	16.35	14.22	8.91	Upgrade
Operating Income	-17.94	-32.8	-20.27	-18.76	-4.99	-2.99	-2.41	2.04	2.39	1.06	Upgrade
Interest Expense / Income	6.16	3.23	2.97	2.53	3.23	2.03	2.5	5.99	4.77	0.65	Upgrade
Other Expense / Income	-37.75	-0.05	-4.05	-2	1.23	-0.44	-0.72	-1.9	1.63	-0.05	Upgrade
Pretax Income	13.65	-35.98	-19.2	-19.29	-9.45	-4.58	-4.19	-2.04	-4.01	0.46	Upgrade
Income Tax	-0.76	0.41	-0.02	0.39	-0.15	0.14	7.63	-2.4	-0.85	0.09	Upgrade
Net Income	14.41	-36.4	-19.17	-19.67	-9.31	-4.73	-11.82	0.37	-3.16	0.37	Upgrade
Preferred Dividends	0.47	0.17	0	0	0	0	0	0	0	0	Upgrade
Net Income Common	13.94	-36.56	-19.17	-19.67	-9.31	-4.73	-11.82	0.37	-3.16	0.37	Upgrade
Shares Outstanding (Basic)	43	39	35	33	30	22	18	15	13	12	Upgrade
Shares Outstanding (Diluted)	43	39	35	33	30	22	18	15	13	12	Upgrade
Shares Change	9.72%	13.13%	3.73%	10.78%	33.90%	26.88%	18.62%	16.82%	8.96%	33.78%	Upgrade
EPS (Basic)	0.34	-0.93	-0.55	-0.59	-0.31	-0.21	-0.67	0.02	-0.25	0.03	Upgrade
EPS (Diluted)	0.34	-0.93	-0.55	-0.59	-0.31	-0.21	-0.67	0.02	-0.25	0.03	Upgrade
Free Cash Flow	-19.83	-20.27	-14.52	-7.7	21.09	-23.34	-12.54	4.16	16.62	-18.28	Upgrade
Free Cash Flow Per Share	-0.46	-0.52	-0.42	-0.23	0.70	-1.04	-0.71	0.28	1.30	-1.58	Upgrade
Gross Margin	19.77%	8.91%	16.27%	18.77%	37.10%	23.02%	21.41%	19.15%	20.44%	19.35%	Upgrade
Operating Margin	-24.41%	-45.97%	-24.12%	-23.58%	-4.55%	-4.67%	-3.20%	2.13%	2.94%	2.06%	Upgrade
Profit Margin	18.96%	-51.24%	-22.81%	-24.72%	-8.48%	-7.37%	-15.68%	0.38%	-3.90%	0.72%	Upgrade
Free Cash Flow Margin	-26.98%	-28.41%	-17.27%	-9.68%	19.22%	-36.42%	-16.64%	4.33%	20.46%	-35.47%	Upgrade
Effective Tax Rate	-5.60%	-	-	-	-	-	-	-	-	18.93%	Upgrade
EBITDA	24.58	-27.29	-10.75	-11.73	-2.1	0.89	1.63	7.13	2.94	2.38	Upgrade
EBITDA Margin	33.43%	-38.25%	-12.79%	-14.73%	-1.91%	1.39%	2.17%	7.43%	3.62%	4.62%	Upgrade
Depreciation & Amortization	4.77	5.46	5.47	5.04	4.13	3.44	3.33	3.19	2.18	1.27	Upgrade
EBIT	19.81	-32.75	-16.22	-16.76	-6.23	-2.55	-1.69	3.95	0.76	1.11	Upgrade
EBIT Margin	26.94%	-45.90%	-19.30%	-21.06%	-5.68%	-3.98%	-2.25%	4.11%	0.93%	2.16%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).