Consumer Defensive - Agricultural Farm Products - NASDAQ - US
$ 2.35
7.31 %
$ 5.37 M
Market Cap
-0.18
P/E
INCOME STATEMENT
60.4 M
REVENUE
-17.7 M
OPERATING INCOME
-30.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
S&W Seed Company
| Revenue | 60.4 M |
| Cost Of Revenue | 44.6 M |
| Gross Profit | 15.8 M |
| Operating Expenses | 33.5 M |
| Operating Income | -17.7 M |
| Other Expenses | 12.4 M |
| Net Income | -30.1 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | Jun-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jun-2011 | Jun-2010 | Jun-2009 | Jun-2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||
| Revenue | 60.4 | 73.5 | 71.4 | 84.0 | 79.6 | 109.7 | 64.1 | 75.4 | 96.0 | 81.2 | 51.5 | 37.3 | 14.1 | 3.6 | 6.7 | 4.9 | 0 |
| GROSS PROFIT | |||||||||||||||||
| Cost Of Revenue | 44.6 | 59.0 | 65.0 | 70.4 | 64.6 | 69.0 | 49.3 | 59.2 | 77.7 | 64.6 | 41.6 | 33.7 | 10.2 | 2.3 | 4.9 | 3.7 | 0 |
| Gross Profit | 15.8 | 14.5 | 6.4 | 13.7 | 14.9 | 40.7 | 14.8 | 16.1 | 18.4 | 16.6 | 10.0 | 3.6 | 3.9 | 1.4 | 1.8 | 1.3 | 0 |
| OPERATING INCOME | |||||||||||||||||
| Operating Expenses | 33.5 | 31.0 | 37.6 | 35.9 | 31.8 | 27.9 | 17.8 | 18.2 | 16.3 | 13.7 | 8.9 | 7.0 | 3.3 | 2.9 | 1.5 | 0.8 | 0 |
| Selling, General and Administrative Expenses | 21.7 | 22.4 | 24.5 | 21.9 | 21.3 | 17.5 | 10.5 | 11.8 | 10.4 | 9.6 | 6.8 | 5.8 | 2.8 | 2.2 | 1.0 | 0.6 | 0 |
| Research and Development Expenses | 4.1 | 5.2 | 7.7 | 8.5 | 7.3 | 6.3 | 3.9 | 3.0 | 2.8 | 1.9 | 0.8 | 0.5 | 0.2 | 0.5 | 0.2 | 56.8 K | 0 |
| Operating Income | (17.7) | (17.9) | (31.3) | (22.2) | (16.8) | 11.4 | (3.0) | (2.4) | 2.0 | 2.4 | 1.1 | (3.4) | 0.6 | (1.5) | 0.4 | 0.5 | 0 |
| PRE-TAX INCOME | |||||||||||||||||
| Interest Income Expense | 7.4 | 6.2 | 3.1 | 3.0 | 2.5 | 3.2 | 2.0 | 2.5 | 6.0 | 4.8 | 0.7 | 0.2 | 20.9 K | 0 | 0.1 | 77.6 K | 0 |
| Total Other Income | (9.0) | 32.9 | (3.1) | 1.1 | (0.6) | (4.5) | (1.6) | (1.8) | (4.1) | (6.4) | (0.6) | (0.5) | 45.5 K | 1.27 K | (0.1) | 70.8 K | 0 |
| Pre-Tax Income | (26.7) | 14.9 | (35.9) | (19.1) | (19.4) | (9.5) | (4.6) | (4.2) | (2.0) | (4.0) | 0.5 | (3.9) | 0.6 | (1.5) | 0.3 | 0.4 | 0 |
| NET INCOME | |||||||||||||||||
| Tax Provision | 0.5 | (0.8) | 0.4 | 24.4 K | 0.4 | (0.1) | 0.1 | 7.6 | (2.4) | (0.8) | 87.1 K | (1.3) | 0.2 | (0.7) | (0.2) | 0.1 | 0 |
| Net Income | (30.5) | 14.4 | (36.3) | (19.1) | (19.7) | (9.4) | (4.7) | (11.8) | 0.4 | (3.2) | 0.4 | (2.5) | 0.4 | (0.8) | 0.4 | 0.4 | 0 |
| EPS | 13.4 | 6.6 | 18.6 | 11 | 11.8 | 6.2 | 4.2 | 13.4 | 0.4 | 4.8 | 0.6 | 5.8 | 1.2 | 2.8 | 2.2 | 2.6 | 0 |