SIGMATRON INTERNATIONAL INC SGMA Income Statement

Sigmatron international inc (SGMA)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10
Net sales
67,407	74,855	74,009	73,286	68,852	77,001	71,414	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	65,733	72,959	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of products sold
61,885	67,725	67,049	64,957	63,322	70,307	65,625	-	59,836	65,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	71,224	65,861	62,164	66,159	59,184	60,753	59,206	69,723	64,220	60,053	53,702	61,533	54,947	55,567	54,175	56,577	56,166	51,322	46,758	52,729	47,629	39,741	38,099	39,902	38,892	38,536	36,934	38,195	38,061
Cost of products sold
-	-	-	-	-	-	-	-	-	-	64,467	57,962	56,477	60,340	53,414	54,770	53,498	62,126	57,990	54,240	48,007	55,719	50,201	49,842	49,357	50,581	49,877	45,628	42,636	47,326	42,923	35,122	34,577	36,331	35,349	35,048	33,519	33,969	33,403
Gross profit
5,521	7,129	6,960	8,329	5,529	6,694	5,789	6,844	5,897	7,103	6,757	7,899	5,686	5,818	5,770	5,983	5,708	7,597	6,230	5,813	5,695	5,813	4,746	5,725	4,817	5,996	6,288	5,694	4,122	5,403	4,705	4,619	3,521	3,571	3,542	3,487	3,415	4,226	4,658
Selling and administrative expenses
5,469	5,700	5,827	5,972	5,539	5,817	5,934	5,897	5,637	5,642	5,912	5,641	5,353	5,555	5,359	5,493	5,120	5,534	5,045	5,162	4,907	4,847	4,514	4,779	4,725	4,839	4,855	4,632	4,380	4,679	4,665	3,544	3,125	3,032	2,909	2,726	2,691	2,989	3,053
Operating income (loss)
52	1,429	1,133	2,357	-10	876	-145	-5,475	259	1,461	844	2,258	333	263	410	489	587	2,062	1,184	650	788	965	232	945	91	1,156	1,432	1,061	-258	723	40	1,074	395	539	633	761	723	1,236	1,604
Other income
29	10	66	61	36	127	-25	16	48	35	44	239	28	39	59	39	40	45	40	36	36	35	39	38	35	29	21	-	-	-8	-	9	2	8	18	-0	0	5	4
Interest expense
401	462	591	629	627	602	553	459	423	345	308	342	273	276	243	240	250	251	263	284	262	278	256	258	257	236	213	214	220	208	188	197	262	296	269	276	318	311	247
(Loss) income before income tax expense
-319	977	608	1,788	-601	402	-723	-5,918	-115	1,151	580	2,155	89	26	226	288	377	1,857	962	403	562	723	15	724	-130	949	1,240	934	-479	506	-147	886	136	251	382	484	404	930	1,361
Income tax (benefit) expense
-102	316	247	808	-5	1,125	-197	-1,526	-147	415	197	897	136	-6	80	239	158	700	303	227	-1	576	-1	302	-873	165	272	614	-262	23	-54	237	50	92	141	205	149	344	503
Net (loss) income
-217	661	361	980	-595	-723	-526	-4,392	31	736	382	1,258	-47	33	146	48	218	1,156	658	176	564	146	16	422	743	784	967	320	-216	482	-93	649	85	158	240	279	254	586	857
(Loss) earnings per share - basic
-0.05	0.16	0.09	0.23	-0.14	-0.17	-0.12	-1.05	0.01	0.18	0.09	0.29	-0.01	0.01	0.04	0.01	0.05	0.28	0.16	0.04	0.14	0.04	0.00	0.11	0.19	0.20	0.24	0.09	-0.06	0.12	-0.02	0.17	0.02	0.04	0.06	0.08	0.07	0.15	0.22
(Loss) earnings per share - diluted
-0.05	0.15	0.09	0.23	-0.14	-0.17	-0.12	-1.04	0.01	0.17	0.09	0.30	-0.01	0.01	0.03	0.01	0.05	0.27	0.16	0.04	0.14	0.04	0.00	0.11	0.18	0.19	0.24	0.08	-0.06	0.12	-0.02	0.17	0.02	0.04	0.06	0.07	0.07	0.15	0.22
Weighted average shares of common stock outstanding - Basic
4,242	4,242	4,241	4,230	4,230	4,230	4,223	4,214	4,209	4,201	4,195	4,188	4,186	4,185	4,183	4,174	4,170	4,166	4,148	4,061	4,054	4,044	4,028	3,988	3,966	3,961	3,961	3,937	3,930	3,930	3,922	3,908	3,875	3,864	3,864	3,845	3,823	3,823	3,822
Weighted average shares of common stock outstanding - Diluted
4,242	4,278	4,241	4,233	4,230	4,230	4,223	3,869	4,356	4,326	4,269	4,227	4,186	4,225	4,214	4,258	4,229	4,214	4,193	4,123	4,116	4,120	4,105	4,160	4,088	4,037	4,011	4,160	3,930	4,002	3,922	3,955	3,895	3,883	3,890	3,919	3,886	3,881	3,877