S&W Seed Company (SANW)
USD 6.32
(-3.07%)
USD 6.32
(-3.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 60.44 Million | 73.52 Million | 71.35 Million | 84.04 Million | 79.58 Million | 109.72 Million |
| Cost of Revenue | 44.63 Million | 58.98 Million | 64.99 Million | 70.37 Million | 64.64 Million | 69.01 Million |
| Gross Profit | 15.8 Million | 14.53 Million | 6.35 Million | 13.67 Million | 14.93 Million | 40.7 Million |
| Operating Expenses | 33.49 Million | 30.99 Million | 37.64 Million | 35.85 Million | 31.76 Million | 27.88 Million |
| Selling, General and Administrative Expenses | 21.72 Million | 22.43 Million | 24.47 Million | 21.86 Million | 21.34 Million | 17.48 Million |
| Research and Development Expenses | 4.06 Million | 5.23 Million | 7.71 Million | 8.51 Million | 7.33 Million | 6.27 Million |
| Other Expenses | 7.7 Million | -1.55 Million | 5.46 Million | 5.46 Million | 3.07 Million | 4.12 Million |
| Cost and Expenses | 78.12 Million | 89.97 Million | 102.64 Million | 106.22 Million | 96.41 Million | 96.9 Million |
| Operating Income | -17.68 Million | -17.94 Million | -31.28 Million | -22.17 Million | -16.82 Million | 11.44 Million |
| Interest Expense | 7.4 Million | 6.16 Million | 3.11 Million | 2.97 Million | 2.52 Million | 3.22 Million |
| Income Tax Expense | 496.29 Thousand | -763.63 Thousand | 413.42 Thousand | -24.35 Thousand | 385.96 Thousand | -148.74 Thousand |
| Earnings before Tax | -26.7 Million | 14.92 Million | -35.9 Million | -19.13 Million | -19.36 Million | -9.5 Million |
| Net Income | -30.52 Million | 14.41 Million | -36.32 Million | -19.1 Million | -19.74 Million | -9.35 Million |
| Earnings Per Share Basic | -13.43 | 6.60 | -18.60 | -11.00 | -11.80 | -6.20 |
| Earnings Per Share Diluted | -13.43 | 6.40 | -18.60 | -11.00 | -11.80 | -6.20 |
| Weighted Average Shares Outstanding | 2.27 Million | 2.13 Million | 1.95 Million | 1.72 Million | 1.66 Million | 1.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.27 Million | 2.14 Million | 1.95 Million | 1.72 Million | 1.66 Million | 1.5 Million |
| Gross Margin | 0.26 | 0.20 | 0.09 | 0.16 | 0.19 | 0.37 |
| EBIT Margin | -0.25 | -0.18 | -0.36 | -0.20 | -0.15 | 0.14 |
| Profit Margin | -0.51 | 0.20 | -0.51 | -0.23 | -0.25 | -0.09 |
| EBITDA | -15 Million | 25.85 Million | -27.33 Million | -10.68 Million | -11.79 Million | -2.14 Million |
| Earnings Before Tax Margin | -0.29 | -0.24 | -0.44 | -0.26 | -0.21 | 0.10 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 14.81 Million | 18.32 Million | 10.86 Million | 16.43 Million | 23.05 Million | 73.52 Million |
| Cost of Revenue | 12.33 Million | 13.83 Million | 7.57 Million | 11.42 Million | 20.2 Million | 58.98 Million |
| Gross Profit | 2.48 Million | 4.48 Million | 3.28 Million | 5.01 Million | 2.85 Million | 14.53 Million |
| Operating Expenses | 10.03 Million | 6.57 Million | 6.88 Million | 7.94 Million | 7.22 Million | 30.99 Million |
| Selling, General and Administrative Expenses | 4.41 Million | 5.63 Million | 5.89 Million | 5.78 Million | 5.14 Million | - |
| Research and Development Expenses | 1.04 Million | 936.36 Thousand | 994.64 Thousand | 1.08 Million | 1.01 Million | - |
| Other Expenses | 4.57 Million | 50.47 Thousand | 59.33 Thousand | 37.56 Thousand | 45.52 Thousand | -1.55 Million |
| Cost and Expenses | 22.37 Million | 20.4 Million | 14.46 Million | 19.36 Million | 27.42 Million | 89.97 Million |
| Operating Income | -7.55 Million | -2.08 Million | -4.6 Million | -2.89 Million | -4.38 Million | -17.94 Million |
| Interest Expense | 515.95 Thousand | 1.86 Million | 446.01 Thousand | 1.86 Million | 1.55 Million | 6.16 Million |
| Income Tax Expense | 1.35 Million | -98.81 Thousand | -756.98 Thousand | 1207.00 | 120.43 Thousand | -763.63 Thousand |
| Earnings before Tax | -10.04 Million | -4.98 Million | -6.57 Million | -5.09 Million | -6.21 Million | 14.92 Million |
| Net Income | -12.23 Million | -5.5 Million | -6.46 Million | -5.94 Million | -7.21 Million | 14.41 Million |
| Earnings Per Share Basic | -5.36 | -2.60 | -3.00 | -2.80 | -3.40 | - |
| Earnings Per Share Diluted | -5.36 | -2.60 | -3.00 | -2.80 | -3.40 | - |
| Weighted Average Shares Outstanding | 2.28 Million | 2.16 Million | 2.15 Million | 2.15 Million | 2.14 Million | 42.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.28 Million | 2.16 Million | 2.15 Million | 2.15 Million | 2.14 Million | 42.93 Million |
| Gross Margin | 0.17 | 0.24 | 0.30 | 0.30 | 0.12 | 0.20 |
| EBIT Margin | -0.63 | -0.05 | -0.54 | -0.11 | -0.14 | - |
| Profit Margin | -0.83 | -0.30 | -0.60 | -0.36 | -0.31 | 0.20 |
| EBITDA | -9.3 Million | -1 Million | -5.82 Million | -1.82 Million | -3.25 Million | - |
| Earnings Before Tax Margin | -0.51 | -0.11 | -0.42 | -0.18 | -0.19 | -0.24 |
CGSI
REFEX
ARA
334890
HYL
UNIQ