SWK Holdings Corporation (SWKH)
USD 16.15
(-2.42%)
USD 16.15
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.76 Million | 41.48 Million | 56.15 Million | 36.71 Million | 30.74 Million | 25.99 Million |
| Cost of Revenue | 3.43 Million | 6.95 Million | 7.34 Million | 4.26 Million | 1.17 Million | - |
| Gross Profit | 34.32 Million | 34.53 Million | 48.8 Million | 32.44 Million | 29.57 Million | 25.99 Million |
| Operating Expenses | 15.72 Million | 19.05 Million | 17.68 Million | 22.63 Million | 14.59 Million | 11.06 Million |
| Selling, General and Administrative Expenses | 11.23 Million | 12.96 Million | 13.62 Million | 10.54 Million | 7.43 Million | 4.88 Million |
| Research and Development Expenses | 3.43 Million | 6.95 Million | 7.34 Million | 4.26 Million | 1.17 Million | 0.24 |
| Other Expenses | 8.44 Million | -862 Thousand | 4.06 Million | 12.09 Million | 7.16 Million | 6.17 Million |
| Cost and Expenses | 19.15 Million | 26 Million | 25.02 Million | 26.9 Million | 15.76 Million | 11.06 Million |
| Operating Income | 14.65 Million | 15.47 Million | 31.12 Million | 9.8 Million | 14.97 Million | 14.92 Million |
| Interest Expense | 1.84 Million | 340 Thousand | 374 Thousand | 455 Thousand | 338 Thousand | 160 Thousand |
| Income Tax Expense | -1.27 Million | -4 Million | 7.08 Million | -1.53 Million | -6.98 Million | 42 Thousand |
| Earnings before Tax | 14.61 Million | 9.49 Million | 33.01 Million | 3.66 Million | 16.84 Million | 6.23 Million |
| Net Income | 15.88 Million | 13.49 Million | 25.92 Million | 5.2 Million | 23.82 Million | 6.19 Million |
| Earnings Per Share Basic | 1.26 | 1.05 | 2.03 | 0.40 | 1.85 | 0.47 |
| Earnings Per Share Diluted | 1.25 | 1.05 | 2.02 | 0.40 | 1.85 | 0.47 |
| Weighted Average Shares Outstanding | 12.65 Million | 12.83 Million | 12.79 Million | 12.85 Million | 12.9 Million | 13.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.69 Million | 12.88 Million | 12.83 Million | 12.86 Million | 12.91 Million | 13.05 Million |
| Gross Margin | 0.91 | 0.83 | 0.87 | 0.88 | 0.96 | 1.00 |
| EBIT Margin | 0.55 | 0.44 | 0.63 | 0.60 | 0.65 | 0.53 |
| Profit Margin | 0.42 | 0.33 | 0.46 | 0.14 | 0.77 | 0.24 |
| EBITDA | 20.65 Million | 12.43 Million | 37.44 Million | 21.89 Million | 19.93 Million | 13.89 Million |
| Earnings Before Tax Margin | 0.39 | 0.37 | 0.55 | 0.27 | 0.49 | 0.57 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.19 Million | 11.54 Million | 37.76 Million | 9.89 Million | 8.96 Million | 9.49 Million |
| Cost of Revenue | 1.11 Million | 1.13 Million | 3.43 Million | 602 Thousand | 606 Thousand | 1.5 Million |
| Gross Profit | 11.08 Million | 10.41 Million | 34.32 Million | 9.28 Million | 8.35 Million | 7.98 Million |
| Operating Expenses | 7.41 Million | 2.83 Million | 15.72 Million | 5.72 Million | 3.85 Million | 2.95 Million |
| Selling, General and Administrative Expenses | 2.92 Million | 2.68 Million | - | 2.71 Million | 2.97 Million | 2.99 Million |
| Research and Development Expenses | 520 Thousand | 530 Thousand | - | 602 Thousand | 606 Thousand | 1.5 Million |
| Other Expenses | 2.49 Million | -2.83 Million | -10.95 Million | 5.12 Million | -3.14 Million | -1.91 Million |
| Cost and Expenses | 5.21 Million | 9.28 Million | 19.15 Million | 6.32 Million | 4.46 Million | 4.46 Million |
| Operating Income | 11.05 Million | 7.58 Million | 14.65 Million | 329 Thousand | 4.32 Million | 4.67 Million |
| Interest Expense | 1.11 Million | 1.25 Million | 1.84 Million | 1.12 Million | 176 Thousand | 363 Thousand |
| Income Tax Expense | 1.03 Million | 229 Thousand | -1.27 Million | -2.23 Million | -386 Thousand | 1.45 Million |
| Earnings before Tax | 5.43 Million | 1.09 Million | 14.61 Million | 611 Thousand | 4.08 Million | 5.38 Million |
| Net Income | 4.39 Million | 861 Thousand | 15.88 Million | 2.84 Million | 4.47 Million | 3.93 Million |
| Earnings Per Share Basic | 0.35 | 0.07 | - | 0.23 | 0.36 | 0.31 |
| Earnings Per Share Diluted | 0.35 | 0.07 | - | 0.23 | 0.36 | 0.31 |
| Weighted Average Shares Outstanding | 12.45 Million | 12.47 Million | 12.65 Million | 12.49 Million | 12.53 Million | 12.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.52 Million | 12.54 Million | 12.69 Million | 12.49 Million | 12.58 Million | 12.78 Million |
| Gross Margin | 0.91 | 0.90 | 0.91 | 0.94 | 0.93 | 0.84 |
| EBIT Margin | 0.95 | 0.71 | - | 0.43 | 0.58 | 0.61 |
| Profit Margin | 0.36 | 0.07 | 0.42 | 0.29 | 0.50 | 0.41 |
| EBITDA | 11.64 Million | 8.18 Million | - | 4.29 Million | 5.24 Million | 5.76 Million |
| Earnings Before Tax Margin | 0.91 | 0.66 | 0.39 | 0.03 | 0.48 | 0.49 |
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