S&W Seed Company (SANW) - Quarterly Income Statement

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SANW
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2.2 (USD) • At close June 27, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	9.552	5.077	8.309	14.82	18.325	10.865	16.432	23.055	17.662	12.938	19.866	20.004	23.187	12.631	15.532	22.766	32.377	15.051	13.855	25.865	29.092	12.353	12.272	46.845	18.176	18.581	26.12	9.892	22.949	20.533	10.712	17.886	21.012	24.226	12.25	34.638	25.014	24.141	12.255	28.723	30.528	13.794	8.164	19.564	8.131	11.46	12.379	12.724	4.209	13.686	6.72	0.755	2.549	4.728	6.116	1.359	0.44	0.91	0.933	1.229	0.839	3.027	1.634	0.131	0.772
Cost of Revenue Numbers are in millions	5.947	3.194	6.973	12.34	13.836	7.576	11.421	20.202	13.232	10.189	15.361	21.142	20.481	10.971	12.405	19.078	26.206	13.013	12.074	22.62	22.667	10.161	9.2	21.072	13.388	13.897	20.657	8.792	16.303	15.861	8.376	14.712	15.209	19.005	10.306	27.763	19.501	20.11	10.28	22.514	23.41	11.833	6.85	15.926	6.483	9.082	10.071	10.323	5.677	12.101	5.641	0.924	1.748	3.204	4.364	1.022	0.25	0.447	0.562	0.949	0.699	2.417	0.815	0.107	0.628
Gross Profit Numbers are in millions	3.605	1.883	1.336	2.48	4.489	3.289	5.011	2.854	4.43	2.749	4.505	-1.137	2.705	1.66	3.127	3.687	6.171	2.038	1.781	3.244	6.425	2.192	3.073	25.774	4.788	4.684	5.463	1.1	6.646	4.672	2.336	3.174	5.803	5.22	1.943	6.875	5.513	4.031	1.975	6.209	7.118	1.961	1.314	3.638	1.648	2.378	2.308	2.401	-1.469	1.584	1.078	-0.169	0.802	1.524	1.751	0.336	0.19	0.463	0.371	0.279	0.14	0.611	0.819	0.024	0.144
Gross Profit Ratio Numbers are in millions	0.377	0.371	0.161	0.167	0.245	0.303	0.305	0.124	0.251	0.213	0.227	-0.057	0.117	0.131	0.201	0.162	0.191	0.135	0.129	0.125	0.221	0.177	0.25	0.55	0.263	0.252	0.209	0.111	0.29	0.228	0.218	0.177	0.276	0.215	0.159	0.198	0.22	0.167	0.161	0.216	0.233	0.142	0.161	0.186	0.203	0.207	0.186	0.189	-0.349	0.116	0.16	-0.224	0.314	0.322	0.286	0.248	0.432	0.509	0.398	0.227	0.167	0.202	0.501	0.182	0.186
Reseach & Development Expenses Numbers are in millions	0.735	0.833	0.742	1.045	0.936	0.995	1.087	1.011	1.208	1.503	1.515	1.7	1.905	2.11	1.995	2.032	2.358	2.109	2.017	2.035	2.042	1.672	1.588	2.082	1.825	1.374	0.992	1.225	1.065	0.855	0.742	0.839	0.715	0.749	0.742	0.715	0.626	0.733	0.69	0.838	0.612	0.208	0.223	0.193	0.167	0.246	0.234	0.231	0.07	0.102	0.103	0.044	0.044	0.062	0.093	0.11	0.078	0.128	0.134	0.113	0.068	0.025	0.013	0.015	0.012
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.664	5.896	5.12	4.648	5.646	4.61	4.343	2.887	2.466	2.676	2.447	2.914	4.014	2.72	2.592	2.455	3.162	2.46	2.306	2.474	2.58	2.261	3	1.788	2.028	1.722	1.471	1.594	2.667	1.281	1.065	0.75	0.67	0.633	0.762	0.708	0.526	0.615	0.491	0.535	0.466	0.253	0.147	0.15	0.163	0.204
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.955	4.688	4.002	4.41	5.636	5.893	5.787	5.142	5.991	6.241	5.056	6.21	5.582	7.091	5.588	5.465	5.797	5.92	4.685	5.684	5.896	5.12	4.648	5.646	4.61	4.343	2.887	2.466	2.676	2.447	2.914	4.014	2.72	2.592	2.455	3.162	2.46	2.306	2.474	2.58	2.261	3	1.788	2.028	1.722	1.471	1.594	2.667	1.281	1.065	0.75	0.67	0.633	0.762	0.708	0.526	0.615	0.491	0.535	0.466	0.253	0.147	0.15	0.163	0.204
Other Expenses Numbers are in millions	0.578	0.706	0.826	4.579	0.05	0.059	0.038	0.046	-0.337	1.254	0	1.376	1.38	1.356	1.331	1.343	1.337	1.412	1.378	-0.542	1.202	-0.007	-0.086	-1.522	0.141	1.039	0.855	0.758	0.839	0.856	0.822	-0.425	1.125	0.842	0.835	0.809	0.794	0.791	0.789	1.494	0.605	0.311	0.32	0.319	0.315	0.317	0.314	0.32	0.154	0.15	0.07	0.071	0.065	0.066	0	0	0	0	0	0.054	0.054	0	0	0	0
Operating Expenses Numbers are in millions	4.268	6.227	5.57	10.034	6.573	6.888	7.942	7.224	6.862	8.999	7.908	9.286	8.867	10.575	8.914	8.84	9.492	9.441	8.08	7.177	9.147	8.137	7.301	8.795	7.606	6.752	4.735	4.533	4.58	4.173	4.544	5.704	4.233	4.183	4.031	4.686	3.882	3.83	3.953	4.387	3.453	3.519	2.332	2.54	2.205	2.035	2.142	3.217	1.505	1.317	0.924	0.785	0.742	0.889	0.872	0.698	0.753	0.679	0.728	0.633	0.376	0.228	0.215	0.228	0.264
Operating Income Numbers are in millions	-0.663	-4.344	-4.234	-4.237	-2.084	-4.606	-2.898	-4.381	-2.431	-6.25	-3.4	-11.927	-6.161	-8.897	-5.769	-4.599	-2.01	-7.362	-6.298	-5.889	-2.715	-5.944	-4.217	-0.93	-2.721	-2.072	0.729	-3.431	2.066	0.514	-2.142	-2.601	1.243	1.037	-2.088	2.187	1.633	0.201	-1.978	1.822	3.64	-1.558	-1.018	1.099	-0.557	0.343	0.165	-0.817	-2.973	0.267	0.155	-0.954	0.059	0.635	0.879	-0.362	-0.563	-0.216	-0.357	-0.354	-0.236	0.383	0.603	-0.205	-0.121
Operating Income Ratio Numbers are in millions	-0.069	-0.856	-0.509	-0.286	-0.114	-0.424	-0.176	-0.19	-0.138	-0.483	-0.171	-0.596	-0.266	-0.704	-0.371	-0.202	-0.062	-0.489	-0.455	-0.228	-0.093	-0.481	-0.344	-0.02	-0.15	-0.111	0.028	-0.347	0.09	0.025	-0.2	-0.145	0.059	0.043	-0.17	0.063	0.065	0.008	-0.161	0.063	0.119	-0.113	-0.125	0.056	-0.068	0.03	0.013	-0.064	-0.707	0.02	0.023	-1.264	0.023	0.134	0.144	-0.267	-1.28	-0.238	-0.382	-0.288	-0.281	0.126	0.369	-1.565	-0.156
Total Other Income Expenses Net Numbers are in millions	-0.876	-1.183	-1.154	-2.489	-2.359	-1.969	-2.196	-1.829	35.933	-0.023	-1.217	-0.939	-0.729	-0.627	-0.811	3.112	-0.097	-0.991	-0.886	1.48	-0.622	-0.649	-0.806	-2.407	-0.725	-0.677	-0.698	-0.663	-0.536	-0.766	0.376	-0.329	0.547	0.228	-2.232	-1.507	-1.06	-0.369	-1.146	-2.013	-3.865	-0.223	-0.294	-0.209	-0.138	-0.147	-0.103	-0.46	-0.009	-0.014	-0.008	-0.008	-0.003	-0.031	-0.004	-0.003	0.003	0.003	-0.002	-0.025	-0.035	-0.025	-0.016	-0.024	-0.022
Income Before Tax Numbers are in millions	-1.539	-5.527	-5.387	-10.043	-4.99	-6.575	-5.094	-6.21	32.02	-6.273	-4.617	-12.866	-6.94	-9.524	-6.58	-1.487	-2.107	-8.353	-7.184	-4.408	-3.337	-6.593	-5.023	-3.336	-3.446	-2.749	0.03	-4.094	1.53	-0.251	-1.766	-2.93	1.791	1.265	-4.321	0.68	0.574	-0.167	-3.124	-0.191	-0.225	-2.281	-1.312	0.89	-0.688	0.196	0.062	-1.277	-2.982	0.253	0.147	-0.962	0.057	0.604	0.875	-0.365	-0.56	-0.213	-0.359	-0.379	-0.271	0.357	0.587	-0.228	-0.142
Income Before Tax Ratio Numbers are in millions	-0.161	-1.089	-0.648	-0.678	-0.272	-0.605	-0.31	-0.269	1.813	-0.485	-0.232	-0.643	-0.299	-0.754	-0.424	-0.065	-0.065	-0.555	-0.519	-0.17	-0.115	-0.534	-0.409	-0.071	-0.19	-0.148	0.001	-0.414	0.067	-0.012	-0.165	-0.164	0.085	0.052	-0.353	0.02	0.023	-0.007	-0.255	-0.007	-0.007	-0.165	-0.161	0.045	-0.085	0.017	0.005	-0.1	-0.709	0.018	0.022	-1.275	0.022	0.128	0.143	-0.269	-1.274	-0.234	-0.384	-0.308	-0.323	0.118	0.359	-1.745	-0.184
Income Tax Expense Numbers are in millions	0.004	0.002	0.001	1.351	-0.099	-0.757	0.001	0.12	-0.5	-0.282	-0.102	-0.001	0.323	0.258	-0.166	0.189	-0.258	0.042	0.002	0.369	-0.007	0.023	0.001	-0.071	-0.082	-0.005	0.009	0.192	-0.249	0.149	0.051	8.161	0.464	0.106	-1.103	0.373	0.006	-1.529	-1.25	0.079	0.244	-0.738	-0.438	0.27	-0.289	0.086	0.021	-0.398	-1.11	0.106	0.058	-0.351	0.036	0.161	0.352	-0.183	-0.267	-0.131	-0.105	-0.118	-0.067	0.036	0.059	0.007	-0.014
Net Income Numbers are in millions	-2.365	-1.661	-16.23	-12.112	-5.501	-6.469	-5.95	-7.214	32.119	-5.991	-4.509	-12.864	-7.262	-9.795	-6.4	-1.684	-1.847	-8.466	-7.173	-4.802	-3.282	-6.665	-4.925	-3.218	-3.342	-2.766	0.021	-4.286	1.778	-0.4	-1.818	-11.091	1.327	1.159	-3.217	0.307	0.568	1.362	-1.874	-0.27	-0.469	-1.543	-0.874	0.62	-0.399	0.11	0.041	-0.879	-1.872	0.147	0.089	-0.612	0.021	0.443	0.523	-0.182	-0.294	-0.082	-0.254	-0.261	-0.205	0.321	0.528	-0.205	-0.128
Net Income Ratio Numbers are in millions	-0.248	-0.327	-1.953	-0.817	-0.3	-0.595	-0.362	-0.313	1.819	-0.463	-0.227	-0.643	-0.313	-0.775	-0.412	-0.074	-0.057	-0.563	-0.518	-0.186	-0.113	-0.54	-0.401	-0.069	-0.184	-0.149	0.001	-0.433	0.077	-0.019	-0.17	-0.62	0.063	0.048	-0.263	0.009	0.023	0.056	-0.153	-0.009	-0.015	-0.112	-0.107	0.032	-0.049	0.01	0.003	-0.069	-0.445	0.011	0.013	-0.81	0.008	0.094	0.085	-0.134	-0.668	-0.09	-0.272	-0.212	-0.244	0.106	0.323	-1.571	-0.166
EPS Numbers are in millions	-1.1	-0.78	-7.17	-5.31	-2.6	-3	-2.8	-3.4	15	-2.8	-2.2	-6.2	-3.8	-5	-3.4	-0.924	-1.058	-5	-4.2	-2.8	-2	-4	-3	-1.934	-2	-1.898	0.016	-3.6	1.4	-0.378	-1.804	-12.4	1.4	1.4	-3.8	0.4	0.8	2	-2.8	-0.402	-0.712	-2.6	-1.504	1.068	-0.69	0.2	0.072	-1.544	-4.2	0.4	0.2	-1.788	0.072	1.6	1.8	-0.626	-1.012	-0.284	-0.876	-0.898	-1.364	2.2	3.6	-1.368	-0.854
EPS Diluted Numbers are in millions	-1.1	-0.78	-7.17	-5.31	-2.6	-3	-2.8	-3.4	14.8	-2.8	-2.2	-6.2	-3.6	-5	-3.4	-0.924	-1.058	-5	-4.2	-2.8	-1.966	-4	-3	-1.934	-2	-1.898	0.016	-3.6	1.4	-0.378	-1.804	-12.4	0.4	0.2	-3.8	0.4	0.8	2	-2.8	-0.402	-0.712	-2.6	-1.504	1.068	-0.69	0.2	0.07	-1.542	-4.2	0.4	0.2	-1.788	0.07	1.6	1.8	-0.626	-1.012	-0.284	-0.876	-0.898	-1.364	2.2	3.6	-1.368	-0.854
EBITDA Numbers are in millions	-1.542	-3.648	-3.45	-7.08	-2.051	-3.715	-2.163	-3.581	-2.768	-3.349	-2.254	-10.761	-4.723	-7.315	-4.538	0.59	-0.077	-6.077	-5.124	-2.243	-1.587	-4.633	-3.336	-1.323	-1.413	-1.003	1.584	-2.583	2.904	1.37	-0.496	-1.659	2.369	1.88	-2.534	2.998	2.427	0.993	-0.733	2.312	4.331	-1.783	-0.746	1.417	-0.223	0.66	0.48	-0.497	-2.819	0.417	0.225	-0.883	0.124	0.7	0.95	-0.3	-0.502	-0.156	-0.298	-0.3	-0.181	0.438	0.655	-0.148	-0.073
EBITDA Ratio Numbers are in millions	-0.161	-0.719	-0.415	-0.478	-0.112	-0.342	-0.132	-0.155	-0.157	-0.259	-0.113	-0.538	-0.204	-0.579	-0.292	0.026	-0.002	-0.404	-0.37	-0.087	-0.055	-0.375	-0.272	-0.028	-0.078	-0.054	0.061	-0.261	0.127	0.067	-0.046	-0.093	0.113	0.078	-0.207	0.087	0.097	0.041	-0.06	0.08	0.142	-0.129	-0.091	0.072	-0.027	0.058	0.039	-0.039	-0.67	0.03	0.033	-1.169	0.049	0.148	0.155	-0.221	-1.142	-0.171	-0.319	-0.244	-0.216	0.145	0.401	-1.129	-0.095

S&W Seed Company

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