S&W Statements
SA
Data from S&W`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
01 Nov, 2024
Expected release date:
13 Nov, 2024
S&W Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
14.82
-19.1 %
100
12.34
83.3
2.48
-50.7 %
16.7
1.045
7.1
4.41
29.8
6.522
-14.7 %
44
-4.042
-54.3 %
-27.3
-2.481
-16.7
-0.008
-0.06
-10.043
-101.3 %
-67.8
1.351
9.1
-12.239
-117.6 %
-82.6
-5.365
2.281
18.325
68.7 %
100
13.295
72.6
5.029
52.9 %
27.4
0.936
5.1
5.636
30.8
7.649
-4 %
41.7
-2.62
44 %
-14.3
-2.41
-13.1
0.05
0.3
-4.99
24.1 %
-27.2
-0.099
-0.5
-5.624
14.7 %
-30.7
-2.467
2.28
10.865
-33.9 %
100
7.576
69.7
3.289
-34.3 %
30.3
0.995
9.2
5.893
54.2
7.964
0.3 %
73.3
-4.674
-59.5 %
-43.02
-2.028
-18.7
0.059
0.5
-6.575
-29.2 %
-60.5
-0.757
-7
-6.593
-8.6 %
-60.7
-2.907
2.268
16.43
-28.8 %
100
11.42
69.5
5.01
75.8 %
30.5
1.09
6.6
5.79
35.2
7.94
9.8 %
48.3
-2.93
33 %
-17.8
-2.23
-13.6
0.04
0.2
-5.09
18 %
-31
—
0
-6.07
17.2 %
-36.9
-0.14
43.01
23.06
30.6 %
100
20.2
87.6
2.85
-35.7 %
12.4
1.01
4.4
5.14
22.3
7.23
-13 %
31.4
-4.37
-12.6 %
-19
-1.87
-8.1
0.05
0.2
-6.21
-119.4 %
-26.9
0.12
0.5
-7.33
-122.9 %
-31.8
-0.17
42.97
17.66
36.5 %
100
13.23
74.9
4.43
61.1 %
25.1
1.21
6.9
5.99
33.9
8.31
-7.7 %
47.1
-3.88
37.9 %
-22
36.13
204.6
-1.64
-9.3
32.02
610.7 %
181.3
-0.5
-2.8
32
624.6 %
181.2
0.75
42.79
12.94
-34.9 %
100
10.19
78.7
2.75
-38.9 %
21.3
1.5
11.6
6.24
48.2
9
13.8 %
69.6
-6.25
-83.8 %
-48.3
-1.82
-14.06
—
0
-6.27
-35.7 %
-48.5
-0.28
-2.2
-6.1
-32 %
-47.1
-0.14
42.65
19.87
-0.6 %
100
15.36
77.3
4.5
494.7 %
22.6
1.52
7.6
5.06
25.5
7.91
-14.9 %
39.8
-3.4
67.4 %
-17.1
-1.22
-6.1
—
0
-4.62
64.1 %
-23.3
-0.1
-0.5
-4.62
64.6 %
-23.3
-0.11
42.6
20
-13.8 %
100
21.14
105.7
-1.14
-142.1 %
-5.7
1.7
8.5
6.21
31.1
9.29
4.7 %
46.4
-10.43
-69.3 %
-52.1
-0.94
-4.7
—
0
-12.87
-85.4 %
-64.3
—
0
-13.06
-78.9 %
-65.3
-0.31
41.81
23.19
83.6 %
100
20.48
88.3
2.71
63.3 %
11.7
1.9
8.2
5.58
24.1
8.87
-16.2 %
38.2
-6.16
30.9 %
-26.6
-0.91
-3.9
0.19
0.8
-6.94
27.1 %
-29.9
0.32
1.4
-7.3
25.5 %
-31.5
-0.18
39.52
12.63
-18.7 %
100
10.97
86.9
1.66
-47 %
13.1
2.11
16.7
7.09
56.1
10.58
18.7 %
83.8
-8.92
-54.1 %
-70.6
-1.09
-8.6
0.47
3.7
-9.52
-44.7 %
-75.4
0.26
2.1
-9.8
-53.1 %
-77.6
-0.25
38.46
15.53
-31.8 %
100
12.41
79.9
3.13
-15.2 %
20.2
2
12.9
5.59
36
8.91
0.8 %
57.4
-5.79
-12.4 %
-37.3
-0.87
-5.6
0.06
0.4
-6.58
-341.6 %
-42.4
-0.17
-1.09
-6.4
-281 %
-41.2
-0.17
36.77
22.77
-29.7 %
100
19.08
83.8
3.69
-40.2 %
16.2
2.03
8.9
5.47
24
8.84
-6.8 %
38.8
-5.15
-55.1 %
-22.6
-0.66
-2.9
3.77
16.6
-1.49
29.4 %
-6.5
0.19
0.8
-1.68
9.2 %
-7.4
-0.05
36.43
32.38
115.1 %
100
26.21
80.9
6.17
202.5 %
19.1
2.36
7.3
5.8
17.9
9.49
0.5 %
29.3
-3.32
55.1 %
-10.3
-0.78
-2.4
0.68
2.1
-2.11
74.7 %
-6.5
-0.26
-0.8
-1.85
78.2 %
-5.7
-0.05
34.95
15.05
8.6 %
100
13.01
86.4
2.04
14.6 %
13.6
2.11
14
5.92
39.3
9.44
16.8 %
62.7
-7.4
-17.5 %
-49.2
-0.66
-4.4
-0.33
-2.2
-8.35
-16.3 %
-55.5
0.04
0.3
-8.47
-18.1 %
-56.3
-0.25
33.55
13.86
-46.4 %
100
12.07
87.1
1.78
-45.1 %
12.8
2.02
14.6
4.68
33.8
8.08
-11.5 %
58.3
-6.3
-7 %
-45.5
-0.78
-5.6
-0.1
-0.7
-7.18
-62.8 %
-51.8
—
0
-7.17
-49.4 %
-51.7
-0.21
33.45
25.86
-11.1 %
100
22.62
87.5
3.24
-49.5 %
12.5
2.04
7.9
5.68
22
9.13
-0.2 %
35.3
-5.89
-116.5 %
-22.8
-0.78
-3.02
0.3
1.2
-4.41
-32 %
-17.05
0.37
1.4
-4.8
-46.3 %
-18.6
-0.14
33.42
29.09
135.5 %
100
22.67
77.9
6.42
193.2 %
22.1
2.04
7
5.9
20.3
9.15
12.4 %
31.5
-2.72
54.2 %
-9.4
-0.62
-2.1
—
0
-3.34
49.3 %
-11.5
-0.01
-0.03
-3.28
50.8 %
-11.3
-0.1
33.39
12.35
0.7 %
100
10.16
82.3
2.19
-28.7 %
17.7
1.67
13.5
5.12
41.5
8.14
11.5 %
65.9
-5.94
-40.4 %
-48.1
-0.5
-4.05
-0.01
-0.08
-6.59
-31.3 %
-53.4
0.02
0.2
-6.66
-35.1 %
-53.9
-0.2
33.3
12.27
-73.8 %
100
9.2
75
3.07
-88.1 %
25
1.59
13
4.65
37.9
7.3
-16.5 %
59.5
-4.23
-124.8 %
-34.5
-0.72
-5.9
-0.09
-0.7
-5.02
-50.3 %
-40.9
—
0
-4.93
-53.1 %
-40.2
-0.15
33.28
46.85
157.7 %
100
21.07
45
25.77
438 %
55
2.08
4.4
5.59
11.9
8.74
17.2 %
18.7
17.03
737.8 %
36.4
-0.88
-1.9
-1.52
-3.2
-3.34
3.2 %
-7.1
-0.07
-0.1
-3.22
3.6 %
-6.9
-0.1
33.28
18.18
-2.2 %
100
13.39
73.7
4.79
2.4 %
26.3
1.82
10
4.46
24.5
7.46
21.1 %
41
-2.67
-80.4 %
-14.7
-0.87
-4.8
0.14
0.8
-3.45
-25.5 %
-19
-0.08
-0.4
-3.34
-20.6 %
-18.4
-0.1
33.27
18.58
-28.9 %
100
13.9
74.8
4.68
-14.3 %
25.2
1.37
7.4
3.76
20.2
6.16
42.6 %
33.2
-1.48
-229.8 %
-8
-0.68
-3.7
—
0
-2.75
-9266.7 %
-14.8
—
0
-2.77
-13950 %
-14.9
-0.09
29.15
26.12
164.1 %
100
20.66
79.1
5.46
396.4 %
20.9
0.99
3.8
2.48
9.5
4.32
-4.6 %
16.5
1.14
133.2 %
4.4
-0.7
-2.7
—
0
0.03
100.7 %
0.1
0.01
0.04
0.02
100.5 %
0.08
—
24.79
9.89
-56.9 %
100
8.79
88.9
1.1
-83.5 %
11.1
1.23
12.4
2.47
25
4.53
-1.1 %
45.8
-3.43
-265.7 %
-34.7
-0.66
-6.7
—
0
-4.09
-367.3 %
-41.4
-3.07
-31.04
-4.29
-341 %
-43.4
-0.17
24.34
22.95
11.8 %
100
16.3
71
6.65
42.4 %
29
1.07
4.7
2.68
11.7
4.58
9.6 %
20
2.07
322.4 %
9
-0.54
-2.4
—
0
1.53
712 %
6.7
-0.25
-1.09
1.78
545 %
7.8
0.07
24.35
20.53
91.7 %
15.86
4.67
99.6 %
0.86
2.45
4.18
-7.9 %
0.49
122.2 %
-0.77
—
-0.25
85.9 %
0.15
-0.4
78 %
-0.02
21.13
10.71
-40.1 %
8.38
2.34
-26.2 %
0.74
2.91
4.54
-20.5 %
-2.21
12.6 %
0.38
—
-1.77
39.6 %
0.05
-1.82
83.6 %
-0.09
20.16
17.89
-14.9 %
14.71
3.17
-45.3 %
0.83
4.03
5.71
35 %
-2.53
-261.1 %
0.25
-0.58
-2.93
-263.7 %
8.16
-11.09
-933.8 %
-0.62
17.98
21.01
-13.3 %
15.21
5.8
11.1 %
0.71
2.72
4.23
1.2 %
1.57
51 %
0.46
0.09
1.79
40.9 %
0.46
1.33
14.7 %
0.07
17.98
24.23
97.8 %
19.01
5.22
169.1 %
0.75
2.59
4.18
3.7 %
1.04
149.8 %
0.29
-0.06
1.27
129.4 %
0.11
1.16
136 %
0.06
18
12.25
-64.6 %
10.31
1.94
-71.8 %
0.74
2.46
4.03
-14.1 %
-2.09
-195.4 %
-2.13
-0.11
-4.32
-735.3 %
-1.1
-3.22
-1138.7 %
-0.19
17.12
34.63
38.5 %
27.76
6.87
24.7 %
0.72
3.16
4.69
20.9 %
2.19
34.4 %
-1.45
-0.05
0.68
19.3 %
0.37
0.31
-45.6 %
0.02
16.91
25.01
3.6 %
19.5
5.51
36.7 %
0.63
2.46
3.88
1.3 %
1.63
715 %
-1.01
-0.05
0.57
435.3 %
0.01
0.57
-58.1 %
0.04
15.42
24.14
97.1 %
20.11
4.03
104.6 %
0.73
2.31
3.83
-3 %
0.2
110.1 %
-0.32
-0.05
-0.17
94.6 %
-1.53
1.36
172.7 %
0.1
14.12
12.25
-57.3 %
10.28
1.97
-68.3 %
0.69
2.47
3.95
-10 %
-1.98
-208.8 %
-1.24
0.1
-3.12
-1542.1 %
-1.25
-1.87
-567.9 %
-0.14
13.46
28.72
-5.9 %
22.51
6.21
-12.8 %
0.84
2.58
4.39
26.9 %
1.82
-50.3 %
-1.94
-0.07
-0.19
13.6 %
0.09
-0.28
40.4 %
-0.02
14.6
30.53
121.4 %
23.41
7.12
263.3 %
0.61
2.26
3.46
-1.7 %
3.66
334.6 %
-3.86
—
-0.22
90.4 %
0.24
-0.47
69.5 %
-0.04
13.17
13.79
69 %
11.83
1.96
49.6 %
0.22
2.99
3.52
51.1 %
-1.56
-52.9 %
-0.22
—
-2.28
-74 %
-0.74
-1.54
-77 %
-0.13
11.63
8.16
-58.3 %
6.85
1.31
-64 %
0.22
1.79
2.33
-8.3 %
-1.02
-193.6 %
-0.29
—
-1.31
-247.2 %
-0.44
-0.87
-240.3 %
-0.08
11.63
19.56
140.6 %
15.93
3.64
120.6 %
0.19
2.03
2.54
14.9 %
1.09
294.6 %
-0.21
—
0.89
229 %
0.27
0.62
255 %
0.05
12.25
8.13
-29.1 %
6.48
1.65
-30.7 %
0.17
1.72
2.21
-7.5 %
-0.56
-5500 %
-0.14
—
-0.69
-445 %
-0.29
-0.4
-463.6 %
-0.03
11.56
11.46
-7.4 %
9.08
2.38
3 %
0.25
1.82
2.39
33.5 %
-0.01
-101.9 %
-0.15
—
0.2
233.3 %
0.09
0.11
175 %
0.01
11.39
12.38
-2.7 %
10.07
2.31
-3.7 %
0.23
1.24
1.79
-22.5 %
0.52
477.8 %
-0.1
—
0.06
104.7 %
0.02
0.04
104.5 %
—
11.85
12.72
202.1 %
10.32
2.4
263.3 %
0.23
1.75
2.31
68.6 %
0.09
103.2 %
-0.46
—
-1.28
57 %
-0.4
-0.88
52.9 %
-0.08
11.39
4.21
-69.2 %
5.68
-1.47
-193 %
0.07
1.15
1.37
3.8 %
-2.84
-1151.9 %
-0.01
—
-2.98
-1292 %
-1.11
-1.87
-1346.7 %
-0.21
9.09
13.69
—
12.1
1.58
—
0.1
1.07
1.32
—
0.27
—
-0.01
—
0.25
—
0.11
0.15
—
0.02
8.35