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S&W Seed Company (SANW)
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S&W Seed Company Income Statement 2024-2010 | SANW
Brief overview of profit and loss at S&W Seed Company
The figures are compared over a five-year interval. Revenue reported by S&W Seed Company was 110 million dollars at the beginning of the period and 60.4 million dollars at the end. Across the full period, sales moved by −44.9%; the average annual rate was −11.2%. Sales followed a declining trajectory over the five years.
The five-year change in gross profit reached −61.2%: from 40.7 million dollars to 15.8 million dollars. Direct costs outpaced revenue, limiting the benefit of changes in sales. Gross profit as a share of revenue changed from 37.1% to 26.2%. Weakening gross profitability reduces the quality of the top-line trend.
The five-year EBITDA result moved by −1448.8%: from −865 thousand dollars to −13.4 million dollars. Changes in revenue did not translate into comparable EBITDA performance. EBITDA margin moved from −0.8% to −22.2%. The business retained less EBITDA from each unit of revenue.
Across the five years, the net result shifted from −9.3 million dollars to −30 million dollars. The negative result deepened, showing weaker final efficiency.
Market value was 88.8 million dollars at the start and 5.2 million dollars at the end. Investors responded cautiously to the improvement in the business.
Conclusion
Signs of deterioration dominate the five-year picture. The overall view is constrained by pressure on operating profitability, a lower gross margin and a softer top-line trend. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement S&W Seed Company
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.16 M | 1.98 M | 27.8 M | 79.6 M | 111 M | 88.8 M | 65.4 M | 62 M | 67.2 M | 53.6 M | 49.4 M | 55.5 M | 52.5 M | 33.2 M | - |
Shares |
2.27 M | 2.25 M | 39.1 M | 34.6 M | 33.3 M | 30.1 M | 22.5 M | 17.7 M | 14.9 M | 12.8 M | 11.6 M | 8.77 M | 5.9 M | 5.8 M | - |
Historical Prices |
2.27 | 0.88 | 0.71 | 2.3 | 3.33 | 2.95 | 2.91 | 3.5 | 4.5 | 4.19 | 4.27 | 6.33 | 8.89 | 5.73 | - |
Net Income |
-30 M | 14.4 M | -36.4 M | -19.2 M | -19.7 M | -9.31 M | -4.73 M | -11.8 M | 365 K | -3.16 M | 373 K | -2.52 M | 375 K | -811 K | - |
Revenue |
60.4 M | 73.5 M | 71.4 M | 84 M | 79.6 M | 110 M | 64.1 M | 75.4 M | 96 M | 81.2 M | 51.5 M | 37.3 M | 14.1 M | 3.64 M | - |
Cost of Revenue |
44.6 M | 59 M | 65 M | 70.4 M | 64.6 M | 69 M | 49.3 M | 59.2 M | 77.7 M | 64.6 M | 41.6 M | 33.7 M | 10.2 M | 2.28 M | - |
Gross Profit |
15.8 M | 14.5 M | 6.36 M | 13.7 M | 14.9 M | 40.7 M | 14.8 M | 16.1 M | 18.4 M | 16.6 M | 9.97 M | 3.6 M | 3.91 M | 1.36 M | - |
Operating Income |
-17.7 M | -17.9 M | -32.8 M | -20.3 M | -18.8 M | -4.99 M | -2.99 M | -2.41 M | 2.04 M | 2.39 M | 1.06 M | -3.37 M | 620 K | -1.5 M | - |
Interest Expense |
139 K | -1.55 M | 121 K | - | - | - | 431 K | 1.52 M | 1.9 M | -1.4 M | 11.9 K | - | - | - | - |
EBITDA |
-13.4 M | -13.2 M | -27.3 M | -14.8 M | -13.7 M | -865 K | 446 K | 917 K | 5.23 M | 4.57 M | 2.33 M | -2.67 M | 892 K | -1.26 M | - |
Operating Expenses |
33.5 M | 32.5 M | 39.2 M | 33.9 M | 33.7 M | 45.7 M | 17.7 M | 18.5 M | 16.3 M | 14.2 M | 8.91 M | 6.96 M | 3.29 M | 2.86 M | - |
General and Administrative Expenses |
21.7 M | 22.4 M | 24.5 M | 21.9 M | 21.3 M | 17.5 M | 10.5 M | 11.8 M | 10.4 M | 9.62 M | 6.82 M | 5.76 M | 2.77 M | 2.17 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement S&W Seed Company
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
2.14 M | 2.29 M | 2.14 M | 2.29 M | 2.28 M | 2.28 M | 2.28 M | 2.27 M | 2.26 M | 43 M | 42.8 M | 42.7 M | 42.6 M | 42.6 M | 39.5 M | 38.5 M | 36.8 M | 37.6 M | 34.9 M | 33.5 M | 33.5 M | 33.5 M | 33.5 M | 33.3 M | 33.3 M | 33.3 M | 33.3 M | 29.2 M | 24.8 M | 29.2 M | 24.8 M | 21.1 M | 24.4 M | 21.1 M | 20.2 M | 17.8 M | 18 M | 17.8 M | 17.1 M | 15.4 M | 13.5 M | 14.1 M | 13.5 M | 11.6 M | 11.6 M | 11.6 M | 11.6 M | 11.6 M | 11.6 M | 11.6 M | 11.6 M | 7.8 M | 6.84 M | 7.8 M | 6.84 M | 5.8 M | 5.8 M | 5.8 M | 5.8 M |
Net Income |
-2.24 M | -1.66 M | -2.24 M | -1.66 M | -16.2 M | - | -5.5 M | -6.47 M | -5.95 M | - | 32.1 M | -5.99 M | -4.51 M | -10.5 M | -7.3 M | -9.8 M | -6.4 M | -16.2 M | -1.85 M | -8.47 M | -7.17 M | -8.47 M | -7.17 M | -6.66 M | -4.93 M | -6.66 M | -3.34 M | -2.77 M | 20.9 K | -2.77 M | 20.9 K | -400 K | 1.78 M | -400 K | -1.82 M | 1.16 M | 1.33 M | 1.16 M | -3.22 M | 568 K | -1.87 M | 1.36 M | -1.87 M | -1.54 M | -874 K | -1.54 M | -874 K | 110 K | 41.2 K | 110 K | 41.2 K | 147 K | 88.8 K | 147 K | 88.8 K | 443 K | 523 K | 443 K | 523 K |
Revenue |
9.55 M | 5.08 M | 9.55 M | 5.08 M | 8.31 M | - | 9.37 M | 8.26 M | 10.8 M | - | 17.7 M | 12.9 M | 19.9 M | 32.8 M | 23.2 M | 12.6 M | 15.5 M | 28.2 M | 32.4 M | 15.1 M | 13.9 M | 15.1 M | 13.9 M | 12.4 M | 12.3 M | 12.4 M | 18.2 M | 18.6 M | 26.1 M | 44.7 M | 22.9 M | 20.5 M | 10.8 M | 31.2 M | 21 M | 24.2 M | 12.2 M | 24.2 M | 12.2 M | 24.1 M | 12.3 M | 24.1 M | 12.3 M | 13.8 M | 8.16 M | 13.8 M | 8.16 M | 11.5 M | 12.4 M | 11.5 M | 12.4 M | 13.7 M | 6.72 M | 13.7 M | 6.72 M | 4.73 M | 6.12 M | 4.73 M | 6.12 M |
Cost of Revenue |
5.95 M | 3.19 M | 5.95 M | 3.19 M | 6.97 M | - | 7.06 M | 4.73 M | 8.03 M | - | 13.2 M | 10.2 M | 15.4 M | 25.5 M | 20.5 M | 11 M | 12.4 M | 23.4 M | 26.2 M | 13 M | 12.1 M | 13 M | 12.1 M | 10.2 M | 9.2 M | 10.2 M | 13.4 M | 13.9 M | 20.7 M | 34.6 M | 16.3 M | 15.9 M | 8.38 M | 15.9 M | 8.38 M | 19 M | 10.3 M | 19 M | 10.3 M | 20.1 M | 10.3 M | 20.1 M | 10.3 M | 11.8 M | 6.85 M | 11.8 M | 6.85 M | 9.08 M | 10.1 M | 9.08 M | 10.1 M | 12.1 M | 5.64 M | 12.1 M | 5.64 M | 3.2 M | 4.36 M | 3.2 M | 4.36 M |
Gross Profit |
3.61 M | 1.88 M | 3.61 M | 1.88 M | 1.34 M | - | 2.31 M | 3.53 M | 2.73 M | - | 4.43 M | 2.75 M | 4.5 M | 7.25 M | 2.71 M | 1.66 M | 3.13 M | 4.79 M | 6.17 M | 2.04 M | 1.78 M | 2.04 M | 1.78 M | 2.19 M | 3.07 M | 2.19 M | 4.79 M | 4.68 M | 5.46 M | 4.68 M | 5.46 M | 4.67 M | 2.34 M | 4.67 M | 2.34 M | 5.22 M | 1.94 M | 5.22 M | 1.94 M | 4.03 M | 1.97 M | 4.03 M | 1.97 M | 1.96 M | 1.31 M | 1.96 M | 1.31 M | 2.38 M | 2.31 M | 2.38 M | 2.31 M | 1.58 M | 1.08 M | 1.58 M | 1.08 M | 1.52 M | 1.75 M | 1.52 M | 1.75 M |
Operating Income |
-663 K | -4.34 M | -663 K | -4.34 M | -4.23 M | - | -3.24 M | -2.2 M | -2.99 M | - | -3.91 M | -6.25 M | -3.4 M | -9.65 M | -6.21 M | -8.9 M | -5.77 M | -14.7 M | -2.01 M | -7.36 M | -6.3 M | -7.36 M | -6.3 M | -5.94 M | -4.22 M | -5.94 M | -2.72 M | -2.07 M | 729 K | -2.07 M | 729 K | 514 K | -2.14 M | 514 K | -2.14 M | 1.04 M | -2.09 M | 1.04 M | -2.09 M | 201 K | -1.98 M | 201 K | -1.98 M | -2.06 M | -1.02 M | -1.56 M | -1.02 M | 343 K | 165 K | 343 K | 165 K | 267 K | 155 K | 267 K | 155 K | 635 K | 879 K | 635 K | 879 K |
Interest Expense |
23.6 K | 864 | 23.6 K | 864 | -22.7 K | - | 50.5 K | 59.3 K | 37.6 K | - | -1.64 M | -546 | 44.3 K | 39.7 K | 3.16 K | -23.8 K | - | 10.6 K | - | - | - | - | - | - | - | - | - | - | - | - | - | -341 K | 772 K | -341 K | 772 K | 959 K | -1.13 M | 959 K | -1.13 M | 943 K | 539 K | 943 K | 539 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
1.43 M | -2.83 M | -84.6 K | -3.65 M | -3.42 M | - | -2.42 M | -1.39 M | -2.19 M | - | -2.81 M | -5 M | -2.06 M | -7.06 M | -4.83 M | -7.52 M | -4.44 M | -12 M | -673 K | -5.95 M | -4.92 M | -4.57 M | -4.92 M | -4.6 M | -3.15 M | -3.53 M | -1.55 M | -1.04 M | 1.58 M | -181 K | 1.58 M | 1.39 M | -1.25 M | 2.27 M | -1.25 M | 1.88 M | -1.25 M | 2.71 M | -1.25 M | 993 K | -1.19 M | 1.78 M | -1.19 M | -1.75 M | -698 K | -1.25 M | -698 K | 660 K | 480 K | 660 K | 480 K | 417 K | 225 K | 417 K | 225 K | 700 K | 950 K | 700 K | 950 K |
Operating Expenses |
4.27 M | 6.23 M | 4.27 M | 6.23 M | 5.57 M | - | 5.54 M | 5.74 M | 5.72 M | - | 8.34 M | 9 M | 7.9 M | 16.9 M | 8.92 M | 10.6 M | 8.9 M | 19.5 M | 8.18 M | 9.4 M | 8.08 M | 9.4 M | 8.08 M | 8.14 M | 7.29 M | 8.14 M | 7.51 M | 6.76 M | 4.73 M | 6.76 M | 4.73 M | 4.16 M | 4.48 M | 4.16 M | 4.48 M | 4.18 M | 4.03 M | 4.18 M | 4.03 M | 3.83 M | 3.95 M | 3.83 M | 3.95 M | 4.02 M | 2.33 M | 3.52 M | 2.33 M | 2.03 M | 2.14 M | 2.03 M | 2.14 M | 1.32 M | 924 K | 1.32 M | 924 K | 889 K | 872 K | 889 K | 872 K |
General and Administrative Expenses |
2.96 M | 4.69 M | 2.96 M | 4.69 M | 4 M | - | 3.96 M | 4.24 M | 4.15 M | - | 5.99 M | 6.24 M | 5.06 M | 11.3 M | 5.58 M | 7.07 M | 5.59 M | 12.6 M | 5.8 M | 5.92 M | 4.68 M | 5.92 M | 4.68 M | 5.12 M | 4.65 M | 5.12 M | 4.61 M | 4.34 M | 2.89 M | 4.34 M | 2.89 M | 2.45 M | 2.91 M | 2.45 M | 2.91 M | 2.59 M | 2.46 M | 2.59 M | 2.46 M | 2.31 M | 2.47 M | 2.31 M | 2.47 M | 2.99 M | 1.79 M | 3 M | 1.79 M | 1.47 M | 1.59 M | 1.47 M | 1.59 M | 1.07 M | 750 K | 1.07 M | 750 K | 762 K | 708 K | 762 K | 708 K |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company S&W Seed Company (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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