SWK Holdings Income Statement (2009-2025) | SWKH

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 10.89M1.52M2.36M0.61M0.05M0.58M0.43M1.01M1.56M3.45M3.67M3.36M3.72M-7.08M5.80M-2.59M5.71M6.55M-1.66M7.30M7.90M10.65M10.89M9.37M22.27M9.56M14.96M11.13M6.94M13.61M9.80M9.41M9.50M8.96M9.89M11.36M10.85M10.42M12.36M11.83M10.05M10.88M
Cost of Revenue 3.00M0.07M0.07M8.97M
Gross Profit 7.89M
Operating items
Amortization - Intangibles 0.12M
Research & Development 3.66M1.15M1.01M1.18M0.96M1.55M1.54M2.49M1.77M1.90M1.48M1.79M1.78M0.72M1.51M0.61M0.60M0.53M0.52M0.58M0.57M0.76M0.65M0.15M
Selling, General & Administrative 2.60M0.66M0.35M0.38M0.36M0.38M0.31M0.36M0.49M0.30M0.71M0.85M0.38M0.39M0.42M0.46M0.47M0.67M0.74M1.13M-1.87M1.22M0.46M0.76M3.04M2.65M2.53M2.33M2.88M3.36M3.58M3.79M3.16M3.02M4.35M2.44M2.54M3.00M2.98M2.72M2.68M2.92M2.99M2.89M3.28M2.84M3.29M
Restructuring Costs 1.79M0.17M2.44M-0.15M-0.14M-4.90M
Other Operating Expenses 7.79M0.17M0.14M-0.36M0.38M11.36M3.53M3.77M3.61M2.78M2.55M1.83M0.91M0.86M-55.32M-10.35M-6.24M-12.90M-0.40M-8.58M-9.18M-3.65M-0.08M
Operating Expenses 14.06M0.66M0.35M0.38M0.36M0.38M0.31M0.36M0.49M0.30M0.71M0.85M0.38M0.39M0.42M0.46M0.47M0.67M0.74M1.27M-2.24M1.60M11.82M4.29M7.96M9.05M6.67M8.28M6.26M5.66M6.93M-49.89M-5.29M-1.74M-6.76M3.81M-5.32M-4.67M-4.33M-0.33M-1.47M-1.61M3.58M3.46M4.04M3.49M3.43M
Operating Income -3.16M176.19M-0.66M-0.35M-0.38M-0.36M-0.38M-0.31M-0.36M-0.49M-0.30M-0.71M-0.79M0.20M0.04M0.59M1.09M2.98M3.00M2.62M2.59M5.92M3.11M16.61M2.63M-15.40M5.29M1.74M6.76M-11.75M4.33M0.33M1.08M0.90M4.08M5.52M8.11M4.63M6.68M
EBIT -3.16M176.19M-0.66M-0.35M-0.38M-0.36M-0.38M-0.31M-0.36M-0.49M-0.30M-0.71M-0.79M0.20M0.04M0.59M1.09M2.98M3.00M2.62M2.59M5.92M4.95M0.30M-8.08M2.11M3.94M0.04M3.78M2.64M13.97M4.98M3.81M-3.31M0.04M3.99M3.40M3.11M16.61M2.63M-15.40M5.29M1.74M6.76M-11.75M4.71M5.75M4.33M0.33M1.08M0.90M4.08M5.52M8.11M4.63M6.68M
Non-operating items
Non Operating Investment Income -0.89M0.40M-0.18M0.07M0.93M0.28M0.34M0.28M-0.03M-0.52M0.01M0.01M-0.14M-0.01M
Interest & Investment Income -0.09M0.15M0.05M0.15M0.19M0.09M0.07M0.07M0.06M0.04M0.04M0.04M0.02M0.02M0.01M-0.13M-0.11M0.09M0.09M0.09M-0.18M0.09M0.09M0.00M
Other Non Operating Income -0.09M-0.11M-0.57M0.35M0.37M-1.96M-0.15M-1.86M0.62M0.09M0.56M0.28M0.61M-0.21M-0.41M-0.69M-0.47M1.79M-0.21M-0.98M0.40M-0.16M1.56M-0.10M0.44M0.25M1.63M-0.42M-0.45M2.64M
Net income details
EBT -3.25M176.19M-0.52M-0.28M-0.23M0.30M-0.12M-0.24M-0.29M-0.43M-0.26M-0.67M-0.75M0.22M0.06M0.60M0.96M2.87M2.96M2.62M1.88M-4.49M4.57M0.30M-8.08M2.11M3.94M0.04M3.78M2.64M13.97M4.98M3.81M-3.41M-0.12M3.89M3.31M4.33M17.50M2.76M8.43M4.57M0.75M8.56M-4.38M4.53M5.39M4.09M0.61M0.70M4.71M4.37M8.59M5.82M4.56M10.70M
Tax Provisions -0.02M-0.00M0.00M0.00M-0.03M0.00M0.00M0.00M-0.03M0.00M0.00M0.00M-0.03M0.00M0.01M0.01M-9.86M0.71M0.59M0.50M-1.09M1.51M-3.12M4.89M3.71M1.40M1.05M1.25M-1.00M-0.45M-1.34M0.94M3.53M0.51M2.10M1.09M0.18M1.94M-7.21M-0.11M1.45M-0.39M-2.23M0.23M1.03M0.91M2.71M1.28M1.03M1.92M
Profit After Tax -3.27M0.61M1.77M29.25M0.52M-0.28M-0.24M0.33M-0.13M-0.24M-0.30M-0.40M-0.26M-0.67M-0.75M0.25M0.06M0.59M0.95M12.73M2.26M2.02M1.38M-3.40M3.07M0.30M-4.96M-5.79M3.94M0.04M3.78M24.28M10.27M3.58M2.76M-4.66M0.88M4.34M4.64M3.39M13.97M2.24M6.33M3.48M0.56M6.62M2.83M4.63M3.93M4.47M2.84M0.47M3.68M3.47M5.87M4.54M3.54M8.78M
Equity Income 0.41M0.63M1.74M1.50M1.19M1.77M-2.96M1.55M1.62M1.37M
Income from Non-Controlling Interests 0.21M0.33M0.93M0.80M0.63M0.94M-1.58M0.81M0.68M0.82M0.70M0.84M1.09M0.66M0.56M5.03M0.17M
Income from Continuing Operations -3.23M176.19M-0.52M-0.28M-0.24M0.33M-0.13M-0.24M-0.30M-0.40M-0.26M-0.67M-0.75M0.25M0.06M0.59M0.95M12.73M2.26M2.02M1.38M-3.40M3.07M0.30M-4.96M-2.78M3.94M0.04M3.78M2.64M10.27M3.58M2.76M-4.66M0.88M4.34M4.64M3.39M13.97M2.24M6.33M3.48M0.56M6.62M2.83M4.63M3.93M4.47M2.84M0.47M3.68M3.47M5.87M4.54M3.54M8.78M
Consolidated Net Income -3.23M176.19M-0.52M-0.28M-0.24M0.33M-0.13M-0.24M-0.30M-0.40M-0.26M-0.67M-0.75M0.25M0.06M0.59M0.95M12.73M2.26M2.02M1.38M-3.40M3.07M0.30M-4.96M-2.78M3.94M0.04M3.78M2.64M10.27M3.58M2.76M-4.66M0.88M4.34M4.64M3.39M13.97M2.24M6.33M3.48M0.56M6.62M2.83M4.63M3.93M4.47M2.84M0.47M3.68M5.87M4.54M3.54M1.60M
Income towards Parent Company -3.23M176.19M-0.52M-0.28M-0.24M0.33M-0.13M-0.24M-0.30M-0.40M-0.26M-0.67M-0.75M0.25M0.06M0.59M0.95M12.73M2.26M2.02M1.38M-3.40M3.07M0.30M-4.96M-2.78M3.94M0.04M3.78M2.64M10.27M3.58M2.76M-4.66M0.88M4.34M4.64M3.39M13.97M2.24M6.33M3.48M0.56M6.62M2.83M4.63M3.93M4.47M2.84M0.47M3.68M5.87M4.54M3.54M1.60M
Net Income towards Common Stockholders -3.23M176.19M-0.52M-0.28M-0.24M0.33M-0.13M-0.24M-0.30M-0.40M-0.26M-0.67M-0.75M0.25M0.06M0.59M0.95M12.73M2.26M2.02M1.38M-3.40M3.07M0.30M-4.96M-2.78M3.94M0.04M3.78M2.64M10.27M3.58M2.76M-4.66M0.88M4.34M4.64M3.39M13.97M2.24M6.33M3.48M0.56M6.62M2.83M4.63M3.93M4.47M2.84M0.47M3.68M5.87M4.54M3.54M1.60M
Additional items
EPS (Basic) -78.470.00M-51.50-0.01-0.010.01-3.03-0.01-0.01-0.01-0.01-0.02-0.020.010.010.01307.910.040.050.06-524.36236.0023.31-381.49-0.270.303.350.290.200.780.270.21-0.360.070.340.360.261.090.180.490.270.040.520.220.360.310.360.230.040.300.280.470.370.290.72
EPS (Weighted Average and Diluted) 0.00M-0.01-0.010.01-0.01-0.01-0.01-0.01-0.02-0.020.010.010.01307.190.040.050.06-523.88235.8523.30-381.49-0.270.303.350.290.200.780.270.21-0.360.070.340.360.261.090.170.490.270.040.510.220.360.310.360.230.040.300.280.470.370.290.72
Shares Outstanding (Weighted Average) 0.04M0.09M0.14M0.04M0.01M0.02M0.03M41.23M0.04M41.25M41.25M41.25M41.25M41.25M41.35M41.35M0.04M41.51M0.01M0.01M0.01M0.01M0.01M0.01M13.12M0.01M13.13M13.02M13.14M13.04M13.04M0.01M12.91M12.90M12.85M12.80M12.80M12.80M12.80M12.83M12.84M12.83M12.84M12.83M12.79M12.70M12.65M12.47M12.47M12.42M12.37M12.23M12.22M12.18M
Shares Outstanding (Diluted Average) 0.04M41.24M41.24M41.23M41.25M41.25M41.25M41.25M41.41M41.46M0.04M41.59M0.01M0.01M0.01M0.01M0.01M0.01M13.13M0.01M13.13M13.02M13.15M13.04M13.05M0.01M12.91M12.92M12.86M12.86M12.83M12.86M12.83M12.89M12.88M12.87M12.88M12.88M12.83M12.75M12.70M12.50M12.48M12.49M12.45M12.24M12.22M12.18M
EBITDA -3.16M0.69M1.88M176.19M-0.66M0.28M0.24M-0.36M-0.38M-0.31M-0.36M-0.49M-0.30M-0.67M-0.79M0.20M0.04M0.59M1.09M2.98M3.00M2.02M2.59M5.92M3.07M-0.38M-5.90M2.11M3.95M-1.11M3.78M24.25M12.09M3.47M1.92M-3.31M0.04M3.99M-12.28M3.11M16.61M2.63M-15.40M5.29M1.74M6.76M-11.75M4.71M5.75M4.33M0.33M1.08M0.90M4.08M5.52M8.11M4.63M6.68M
Interest Expenses 0.15M0.14M-0.36M0.38M0.10M0.16M0.10M0.09M0.14M0.09M0.05M0.08M0.08M0.08M0.08M0.10M0.18M0.36M0.18M1.13M1.26M1.12M1.14M1.17M1.13M1.16M1.18M
Tax Rate 0.49%0.19%-0.35%-1.71%-8.52%-0.80%-0.41%-0.34%6.96%-0.39%-0.15%-0.13%-12.05%4.76%1.16%1.35%-344.17%23.82%22.62%26.65%24.30%32.93%38.64%231.66%26.52%28.11%27.65%-36.78%800.80%-11.59%-40.47%21.70%20.16%18.61%24.94%23.81%24.36%22.69%164.67%-2.41%26.99%-9.44%-365.47%32.86%21.95%20.71%31.61%21.97%22.49%17.91%