Financials in USD. Standardized financial statements.
A compact view of how S&W Seed Company turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $60.44M | $73.52M | $71.35M | $84.05M | $79.58M | $109.72M | $64.09M | $75.37M | $96.04M | $81.21M |
| Revenue Growth? | -17.8% | +3.0% | -15.1% | +5.6% | -27.5% | +71.2% | -15.0% | -21.5% | +18.3% | 0.0% |
| Cost of Revenue? | $44.63M | $58.98M | $65.00M | $70.37M | $64.65M | $69.01M | $49.33M | $59.23M | $77.65M | $64.61M |
| Gross Profit? | $15.81M | $14.54M | $6.36M | $13.68M | $14.93M | $40.71M | $14.75M | $16.14M | $18.39M | $16.60M |
| Gross Margin? | +26.2% | +19.8% | +8.9% | +16.3% | +18.8% | +37.1% | +23.0% | +21.4% | +19.1% | +20.4% |
| Operating Expenses? | $33.50M | $32.48M | $39.16M | $33.95M | $31.76M | $27.89M | $17.83M | $18.15M | $16.35M | $13.69M |
| Operating Income? | -$17.69M | -$17.94M | -$32.80M | -$20.27M | -$16.83M | $11.44M | -$2.99M | -$2.41M | $2.04M | $2.39M |
| EBITDA? | -$15.01M | $25.85M | -$27.34M | -$10.69M | -$11.80M | -$2.15M | $889,575 | $1.63M | $5.23M | $5.95M |
| Income Before Tax | -$29.56M | $13.67M | -$35.91M | -$19.13M | -$19.36M | -$9.50M | -$4.58M | -$4.19M | -$2.04M | -$4.01M |
| Income Tax Expense | $496,290 | -$763,639 | $413,423 | -$24,358 | $385,968 | -$148,747 | $143,049 | $7.63M | -$2.40M | -$845,979 |
| Net Income? | -$30.03M | $14.41M | -$36.32M | -$19.11M | -$19.75M | -$9.35M | -$4.73M | -$11.82M | $365,227 | -$3.16M |
| EPS? | $-13.43 | $6.20 | $-18.60 | $-11.00 | $-11.80 | $-6.20 | $-4.20 | $-13.40 | $0.40 | $-4.80 |
| Diluted EPS? | $-13.43 | $6.17 | $-18.60 | $-11.00 | $-11.80 | $-6.20 | $-4.20 | $-13.40 | $0.40 | $-4.80 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality