SANW
Income statement / Annual
Last year (2024), S&W Seed Company's total revenue was $60.44 M,
a decrease of 17.79% from the previous year.
In 2024, S&W Seed Company's net income was -$30.53 M.
See S&W Seed Company’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$60.44 M
|
$73.52 M
|
$71.35 M
|
$84.05 M
|
$79.58 M
|
$109.72 M
|
$64.09 M
|
$75.37 M
|
$96.04 M
|
$81.21 M
|
| Cost of Revenue |
$44.63 M |
$58.98 M |
$65.00 M |
$70.37 M |
$64.65 M |
$69.01 M |
$49.33 M |
$59.23 M |
$77.65 M |
$64.61 M |
| Gross Profit |
$15.81 M |
$14.54 M |
$6.36 M |
$13.68 M |
$14.93 M |
$40.71 M |
$14.75 M |
$16.14 M |
$18.39 M |
$16.60 M |
| Gross Profit Ratio |
0.26 |
0.2 |
0.09 |
0.16 |
0.19 |
0.37 |
0.23 |
0.21 |
0.19 |
0.2 |
| Research and Development
Expenses |
$4.06 M
|
$5.24 M
|
$7.71 M
|
$8.52 M
|
$7.34 M
|
$6.27 M
|
$3.89 M
|
$3.03 M
|
$2.76 M
|
$1.89 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$17.49 M
|
$10.50 M
|
$11.79 M
|
$10.40 M
|
$9.62 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$21.73 M
|
$22.43 M
|
$24.47 M
|
$21.87 M
|
$21.35 M
|
$17.49 M
|
$10.50 M
|
$11.79 M
|
$10.40 M
|
$9.62 M
|
| Other Expenses |
$7.71 M |
-$1.55 M |
$5.46 M |
$5.47 M |
$3.08 M |
$4.13 M |
$3.44 M |
-$424,600.00 |
$3.19 M |
$2.18 M |
| Operating Expenses |
$33.50 M |
$30.99 M |
$37.64 M |
$35.85 M |
$31.76 M |
$27.89 M |
$17.83 M |
$18.15 M |
$16.35 M |
$13.69 M |
| Cost And Expenses |
$78.13 M |
$89.98 M |
$102.64 M |
$106.23 M |
$96.41 M |
$96.90 M |
$67.16 M |
$77.38 M |
$94.00 M |
$78.30 M |
| Interest Income |
$0.00 |
$6.16 M |
$3.23 M |
$2.97 M |
$2.53 M |
$3.23 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.88 M |
$6.16 M |
$3.11 M |
$2.97 M |
$2.53 M |
$3.23 M |
$2.03 M |
$2.50 M |
$5.99 M |
$4.77 M |
| Depreciation &
Amortization |
$4.29 M
|
$4.77 M
|
$5.46 M
|
$5.47 M
|
$5.04 M
|
$4.13 M
|
$3.44 M
|
$3.33 M
|
$3.19 M
|
$2.18 M
|
| EBITDA |
-$15.01 M
|
$25.85 M
|
-$27.34 M
|
-$10.69 M
|
-$11.80 M
|
-$2.15 M
|
$889,575.00
|
$1.63 M
|
$5.23 M
|
$5.95 M
|
| EBITDA Ratio |
-0.25 |
-0.18 |
-0.36 |
-0.2 |
-0.15 |
0.14 |
0.01 |
0.01 |
0.05 |
0.06 |
| Operating Income Ratio
|
-0.29
|
-0.24
|
-0.44
|
-0.26
|
-0.21
|
0.1
|
-0.05
|
-0.03
|
0.02
|
0.03
|
| Total Other
Income/Expenses Net |
-$9.01 M
|
$32.87 M
|
-$3.11 M
|
$1.14 M
|
-$597,381.00
|
-$4.51 M
|
-$1.59 M
|
-$1.79 M
|
-$4.08 M
|
-$6.39 M
|
| Income Before Tax |
-$26.70 M |
$14.92 M |
-$35.91 M |
-$19.13 M |
-$19.36 M |
-$9.50 M |
-$4.58 M |
-$4.19 M |
-$2.04 M |
-$4.01 M |
| Income Before Tax Ratio
|
-0.44
|
0.2
|
-0.5
|
-0.23
|
-0.24
|
-0.09
|
-0.07
|
-0.06
|
-0.02
|
-0.05
|
| Income Tax Expense |
$496,290.00 |
-$763,639.00 |
$413,423.00 |
-$24,358.00 |
$385,968.00 |
-$148,747.00 |
$143,049.00 |
$7.63 M |
-$2.40 M |
-$845,979.00 |
| Net Income |
-$30.53 M |
$14.41 M |
-$36.32 M |
-$19.11 M |
-$19.75 M |
-$9.35 M |
-$4.73 M |
-$11.82 M |
$365,227.00 |
-$3.16 M |
| Net Income Ratio |
-0.51 |
0.2 |
-0.51 |
-0.23 |
-0.25 |
-0.09 |
-0.07 |
-0.16 |
0 |
-0.04 |
| EPS |
-13.43 |
6.6 |
-18.6 |
-11 |
-11.8 |
-6.2 |
-4.2 |
-13.4 |
0.4 |
-4.8 |
| EPS Diluted |
-13.43 |
6.4 |
-18.6 |
-11 |
-11.8 |
-6.2 |
-4.2 |
-13.4 |
0.4 |
-4.8 |
| Weighted Average Shares
Out |
$2.27 M
|
$2.14 M
|
$1.96 M
|
$1.73 M
|
$1.67 M
|
$1.51 M
|
$1.12 M
|
$882,243.00
|
$746,815.00
|
$666,669.00
|
| Weighted Average Shares
Out Diluted |
$2.27 M
|
$2.15 M
|
$1.96 M
|
$1.73 M
|
$1.67 M
|
$1.51 M
|
$1.12 M
|
$885,902.00
|
$746,815.00
|
$666,669.00
|
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