S&w seed co (SANW)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11
Revenue
Total revenue

109,722

64,085

-

-

-

-

-

-

-

Cost of revenue
Total cost of revenue

69,014

49,332

-

-

-

-

-

-

-

Seed revenue

-

-

-

-

-

-

-

-

2,664

Milling and other revenue

-

-

-

-

-

-

-

-

977

Revenue

-

-

75,373

96,044

81,208

51,533

37,338

14,147

3,641

Cost of seed revenue

-

-

-

-

-

-

-

-

2,027

Cost of milling and other revenue

-

-

-

-

-

-

-

-

253

Cost of revenue

-

-

59,232

77,653

64,607

41,561

33,743

10,239

2,280

Gross profit

40,708

14,753

16,140

18,390

16,601

9,971

3,595

3,907

1,360

Operating expenses
Selling, general and administrative expenses

17,486

10,503

11,794

10,397

9,620

6,815

5,762

2,772

2,166

Research and development expenses

6,272

3,887

3,032

2,764

1,890

840

505

242

450

Depreciation and amortization

4,128

3,439

3,325

3,185

2,179

1,265

694

272

242

Gain on disposal of property, plant and equipment

86

82

-

-

-

-

-

-

-

Goodwill impairment charges

11,865

0

-

-

-

-

-

-

-

Intangible asset impairment charges

6,034

0

-

-

-

-

-

-

-

Disposal of property, plant and equipment loss (gain)

-

-

-78

0

-24

11

-

-24

-5

Impairment charges

-

-

319

0

500

0

-

-

-

Total operating expenses

45,701

17,747

18,549

16,347

14,215

8,909

6,963

3,288

2,858

Loss from operations

-4,993

-2,993

-2,408

2,043

2,385

1,061

-3,368

619

-1,498

Other expense
Foreign currency loss (gain)

99

12

-1

226

-159

51

-263

0

-

Change in derivative warrant liabilities

-

-

1,517

1,903

-1,396

0

0

-

-

Change in contingent consideration obligation

-

-

231

55

74

0

-

-

-

Loss on equity method investment

-

-

-144

-294

0

-

-

-

-

Reduction of anticipated loss on sub-lease land

-141

0

424

0

-

-

-

-

-

Change in derivative warrant liabilities

0

-431

-

-

-

-

-

-

-

Change in estimated value of assets held for sale

-1,521

0

-

-

-

-

-

-

-

Gain on sale of marketable securities

-

-

-

123

0

-

-

-

-

Interest expense - amortization of debt discount

340

169

1,176

3,899

2,934

52

-

-

-

Interest expense

2,886

1,863

1,324

2,086

1,831

600

-

-

-

Interest expense, net

-

-

-

-

-

-

-226

-20

6

Loss before income taxes

-9,501

-4,582

-4,194

-2,038

-4,009

460

-3,859

574

-1,497

Provision (benefit) for income taxes

-148

143

7,627

-2,403

-845

87

-1,343

199

-685

Net loss

-9,352

-4,725

-

-

-

-

-

-

-

Net loss attributed to noncontrolling interests

-47

0

-

-

-

-

-

-

-

Net loss attributable to S&W Seed Company

-9,305

-4,725

-11,822

365

-3,163

373

-2,516

374

-811

Net loss attributable to S&W Seed Company per common share:
Basic

-0.31

-0.21

-0.67

0.02

-0.25

0.03

-0.29

0.06

-0.14

Diluted

-0.31

-0.21

-0.67

0.02

-0.25

0.03

-0.29

0.06

-0.14

Weighted average number of common shares outstanding:
Basic

30,102

22,481

17,718

14,936

12,785

11,572

8,770

5,904

5,800

Diluted

30,102

22,481

17,718

14,936

12,785

11,733

8,770

5,906

5,800

Product and Other
Total revenue

75,507

64,085

-

-

-

-

-

-

-

Licensing
Total revenue

34,215

0

-

-

-

-

-

-

-