SigmaTron International Inc
NASDAQ:SGMA
Income Statement
Earnings Waterfall
SigmaTron International Inc
Revenue
|
399.7m
USD
|
Cost of Revenue
|
-355m
USD
|
Gross Profit
|
44.7m
USD
|
Operating Expenses
|
3.7m
USD
|
Operating Income
|
48.4m
USD
|
Other Expenses
|
-47.2m
USD
|
Net Income
|
1.2m
USD
|
Income Statement
SigmaTron International Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
218
N/A
|
223
+2%
|
221
-1%
|
226
+2%
|
226
0%
|
230
+2%
|
240
+4%
|
248
+3%
|
253
+2%
|
254
+0%
|
249
-2%
|
245
-1%
|
248
+1%
|
253
+2%
|
266
+5%
|
272
+3%
|
276
+1%
|
278
+1%
|
278
+0%
|
282
+1%
|
286
+1%
|
291
+2%
|
293
+1%
|
291
-1%
|
290
-1%
|
281
-3%
|
268
-5%
|
262
-2%
|
266
+2%
|
278
+4%
|
303
+9%
|
333
+10%
|
356
+7%
|
378
+6%
|
398
+5%
|
406
+2%
|
406
0%
|
414
+2%
|
407
-2%
|
397
-2%
|
400
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(196)
|
(200)
|
(200)
|
(205)
|
(204)
|
(208)
|
(216)
|
(222)
|
(228)
|
(228)
|
(224)
|
(222)
|
(225)
|
(228)
|
(239)
|
(245)
|
(248)
|
(252)
|
(253)
|
(257)
|
(261)
|
(264)
|
(266)
|
(263)
|
(262)
|
(256)
|
(245)
|
(240)
|
(244)
|
(253)
|
(273)
|
(298)
|
(314)
|
(334)
|
(351)
|
(358)
|
(359)
|
(363)
|
(358)
|
(351)
|
(355)
|
|
Gross Profit |
23
N/A
|
23
N/A
|
21
-7%
|
21
-1%
|
22
+4%
|
22
+1%
|
24
+6%
|
25
+8%
|
25
N/A
|
26
+1%
|
25
-2%
|
23
-7%
|
23
N/A
|
25
+8%
|
26
+4%
|
28
+5%
|
28
+1%
|
27
-4%
|
26
-4%
|
25
-2%
|
25
-2%
|
26
+6%
|
28
+5%
|
28
+1%
|
28
N/A
|
25
-10%
|
22
-11%
|
22
-1%
|
23
+2%
|
25
+11%
|
30
+21%
|
35
+17%
|
42
+18%
|
44
+6%
|
46
+5%
|
48
+3%
|
47
-3%
|
52
+11%
|
49
-4%
|
46
-7%
|
45
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(26)
|
(30)
|
(30)
|
(30)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(23)
|
(18)
|
(27)
|
(26)
|
(26)
|
(29)
|
(30)
|
(27)
|
(24)
|
(22)
|
4
|
|
Selling, General & Administrative |
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(27)
|
(26)
|
(26)
|
(29)
|
(30)
|
(27)
|
(24)
|
(22)
|
(19)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
|
Operating Income |
4
N/A
|
4
-5%
|
2
-33%
|
2
-8%
|
3
+32%
|
3
-10%
|
4
+42%
|
5
+30%
|
5
-4%
|
4
-7%
|
4
-16%
|
2
-50%
|
2
-17%
|
3
+120%
|
4
+12%
|
5
+32%
|
5
N/A
|
1
-80%
|
(4)
N/A
|
(4)
-16%
|
(5)
-7%
|
3
N/A
|
4
+42%
|
5
+11%
|
5
+2%
|
3
-44%
|
1
-68%
|
1
-11%
|
1
+75%
|
3
+143%
|
8
+124%
|
18
+132%
|
15
-13%
|
18
+20%
|
20
+9%
|
19
-5%
|
16
-15%
|
25
+53%
|
25
N/A
|
24
-4%
|
48
+102%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
6
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
Pre-Tax Income |
3
N/A
|
3
-3%
|
2
-46%
|
1
-13%
|
2
+54%
|
2
-15%
|
3
+59%
|
4
+44%
|
4
-5%
|
4
-5%
|
3
-20%
|
1
-68%
|
1
-33%
|
3
+317%
|
3
+16%
|
4
+41%
|
4
-5%
|
(4)
N/A
|
(6)
-28%
|
(6)
-15%
|
(7)
-8%
|
1
N/A
|
2
+144%
|
3
+27%
|
3
+11%
|
1
-65%
|
(1)
N/A
|
(1)
+17%
|
0
N/A
|
2
N/A
|
13
+510%
|
16
+28%
|
14
-13%
|
23
+64%
|
18
-23%
|
15
-15%
|
(6)
N/A
|
17
N/A
|
15
-10%
|
14
-11%
|
37
+174%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
2
|
2
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
3
|
3
|
2
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
0
|
0
|
1
|
2
|
2
|
3
|
(3)
|
(4)
|
(5)
|
(6)
|
(1)
|
0
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
2
|
11
|
14
|
11
|
18
|
13
|
10
|
(10)
|
14
|
13
|
12
|
36
|
|
Net Income (Common) |
3
N/A
|
3
+4%
|
2
-34%
|
1
-37%
|
1
-8%
|
1
-18%
|
2
+78%
|
3
+69%
|
2
-15%
|
2
-9%
|
2
-29%
|
0
-80%
|
0
-67%
|
1
+1 300%
|
2
+21%
|
2
+41%
|
2
N/A
|
(3)
N/A
|
(4)
-31%
|
(6)
-33%
|
(6)
-11%
|
(1)
+85%
|
0
N/A
|
2
+1 400%
|
2
+27%
|
0
-79%
|
(1)
N/A
|
(1)
-13%
|
(1)
+44%
|
2
N/A
|
11
+647%
|
14
+23%
|
11
-21%
|
10
-9%
|
3
-75%
|
0
-92%
|
(20)
N/A
|
(21)
-2%
|
(22)
-5%
|
(22)
-4%
|
1
N/A
|
|
EPS (Diluted) |
0.69
N/A
|
0.72
+4%
|
0.48
-33%
|
0.29
-40%
|
0.26
-10%
|
0.22
-15%
|
0.38
+73%
|
0.64
+68%
|
0.54
-16%
|
0.49
-9%
|
0.36
-27%
|
0.07
-81%
|
0.04
-43%
|
0.33
+725%
|
0.39
+18%
|
0.55
+41%
|
0.54
-2%
|
-0.76
N/A
|
-1
-32%
|
-1.33
-33%
|
-1.47
-11%
|
-0.2
+86%
|
0.01
N/A
|
0.33
+3 200%
|
0.45
+36%
|
0.1
-78%
|
-0.2
N/A
|
-0.2
N/A
|
-0.11
+45%
|
0.36
N/A
|
2.54
+606%
|
3
+18%
|
2.31
-23%
|
1.94
-16%
|
0.4
-79%
|
0.03
-93%
|
-3.31
N/A
|
-3.37
-2%
|
-3.54
-5%
|
-3.62
-2%
|
0.2
N/A
|