S&W Seed Co. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
37,338.30
51,533.60
81,208.90
96,044.30
75,373.80
64,085.50
Cost of Goods Sold (COGS) incl. D&A
33,659.30
42,715.70
66,317.40
80,567.00
62,286.80
52,498.50
Gross Income
3,678.90
8,818.00
14,891.50
15,477.20
13,087.00
11,587
SG&A Expense
5,782.50
6,204.40
10,220.10
13,021.80
14,826.10
14,390.70
EBIT
2,103.60
2,613.60
4,671.40
2,455.40
1,739.20
2,803.80
Unusual Expense
1,264.60
1,563.60
3,730.90
1,436.70
695.20
158.50
Non Operating Income/Expense
264.00
63.50
184.40
349.70
504.50
95.60
Interest Expense
226.90
653.30
4,765.20
5,985.70
2,501.00
2,032.30
Pretax Income
3,859.20
460.20
4,009.10
2,038.20
4,194.30
4,582
Income Tax
1,343.10
87.10
846.00
2,403.40
7,627.70
143
Consolidated Net Income
2,516.00
373.10
3,163.10
365.20
11,822.00
4,725.10
Net Income
2,516.00
373.10
3,163.10
365.20
11,822.00
4,725.10
Net Income After Extraordinaries
2,516.00
373.10
3,163.10
365.20
11,822.00
4,725.10
Net Income Available to Common
2,516.00
373.10
3,163.10
365.20
11,822.00
4,725.10
EPS (Basic)
0.29
0.03
0.25
0.02
0.67
0.21
Basic Shares Outstanding
8,771.00
11,572.40
12,785.50
14,936.30
17,718.10
22,481.50
EPS (Diluted)
0.29
0.03
0.25
0.02
0.67
0.21
Diluted Shares Outstanding
8,771.00
11,733.60
12,785.50
14,936.30
17,718.10
22,481.50
EBITDA
1,409.00
3,879.30
6,851.00
5,640.50
1,586.60
635.50
Equity in Affiliates (Pretax)
-
-
-
294.20
144.80
-
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