Sigmatron international inc (SGMA)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10
Net sales

289,559

291,004

293,149

290,553

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of products sold

261,618

263,055

265,636

264,212

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

265,409

253,370

248,262

245,304

248,868

253,904

253,204

247,700

239,510

230,237

225,751

226,223

221,267

222,485

218,240

210,824

206,976

198,439

186,859

178,199

165,373

156,635

155,430

154,266

152,558

151,728

0

0

0

Cost of products sold

-

-

-

-

-

-

-

-

-

-

239,247

228,194

225,003

222,024

223,809

228,385

227,855

222,364

215,957

208,168

203,770

205,120

199,982

199,658

195,444

188,723

185,468

178,513

168,008

159,950

148,955

141,381

141,307

140,249

137,887

135,940

0

0

0

Gross profit

27,941

27,948

27,513

26,341

24,857

25,225

25,634

26,602

27,657

27,447

26,162

25,175

23,259

23,280

25,058

25,518

25,348

25,335

23,552

22,068

21,980

21,102

21,285

22,826

22,796

22,101

21,508

19,925

18,850

18,249

16,417

15,254

14,123

14,016

14,671

15,787

0

0

0

Selling and administrative expenses

22,969

23,039

23,156

23,263

23,188

23,286

23,111

23,089

22,833

22,548

22,461

21,909

21,761

21,529

21,508

21,194

20,862

20,649

19,962

19,431

19,048

18,867

18,859

19,200

19,053

18,708

18,548

18,358

17,270

16,015

14,367

12,611

11,793

11,359

11,316

11,460

0

0

0

Operating income (loss)

4,971

4,908

4,356

3,078

-4,754

-4,483

-3,899

-2,909

4,824

4,898

3,700

3,266

1,497

1,750

3,550

4,324

4,485

4,686

3,589

2,637

2,931

2,235

2,425

3,626

3,742

3,392

2,959

1,567

1,580

2,234

2,049

2,642

2,329

2,657

3,354

4,326

0

0

0

Other income

168

175

292

200

155

167

75

144

367

348

352

367

167

179

184

165

163

158

149

148

150

149

142

124

77

0

0

-

-

0

-

38

28

26

23

9

0

0

0

Interest expense

2,085

2,310

2,451

2,413

2,243

2,039

1,782

1,537

1,420

1,270

1,201

1,135

1,033

1,010

985

1,004

1,048

1,060

1,087

1,081

1,056

1,051

1,008

966

921

885

857

832

815

856

944

1,025

1,104

1,160

1,176

1,154

0

0

0

(Loss) income before income tax expense

3,054

2,773

2,198

866

-6,841

-6,356

-5,606

-4,302

3,771

3,976

2,851

2,497

630

919

2,749

3,485

3,600

3,785

2,651

1,704

2,025

1,333

1,560

2,784

2,994

2,645

2,202

814

766

1,381

1,126

1,656

1,254

1,522

2,202

3,181

0

0

0

Income tax (benefit) expense

1,268

1,365

2,175

1,731

-603

-744

-1,455

-1,060

1,363

1,647

1,225

1,107

449

471

1,179

1,402

1,390

1,229

1,105

801

875

3

-407

-133

178

790

648

321

-55

256

325

522

490

589

841

1,203

0

0

0

Net (loss) income

1,786

1,407

22

-865

-6,238

-5,611

-4,151

-3,241

2,408

2,329

1,626

1,390

180

447

1,570

2,082

2,209

2,555

1,545

903

1,150

1,329

1,968

2,918

2,815

1,855

1,553

492

822

1,124

800

1,134

764

933

1,361

1,978

0

0

0

(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