CoverageForm 410-K10-Q8-K13D13G13F

SGMA · Sigmatron International Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$0$0$0$0$0$0
Cost of Revenue$277.41M$340.36M$362.98M$334.43M$252.77M$255.94M
Gross Profit$27.31M$33.53M$51.45M$44.43M$24.95M$25.10M
R&D------
SG&A$25.53M$26.39M$26.50M$28.90M$21.56M$22.29M
Total Operating Expenses------
D&A------
Operating Income$1.77M$7.13M$24.96M$9.23M$3.39M$2.81M
Interest Expense$13.84M$10.36M$8.40M$1.50M$1.21M$1.84M
Income Tax$6.31M($275.3K)$2.99M$4.30M$557.7K$650.0K
Net Income($10.25M)($2.49M)($20.58M)$9.86M$1.54M$443.1K
EPS - Basic($1.63)($0.41)($3.39)$2.04$0.36$0.10
EPS - Diluted($1.63)($0.41)($3.39)$1.92$0.36$0.10

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$3.03M$2.42M$819.1K$3.05M$3.51M$6.78M
Accounts Receivable$33.38M$32.04M$46.28M$41.15M$28.78M$30.80M
Inventory$107.67M$128.85M$165.56M$164.97M$98.08M$87.18M
Accounts Payable$47.45M$50.59M$75.16M$96.04M$62.66M$55.77M
Current Assets$154.06M$175.90M$220.47M$218.94M$141.55M$130.62M
Total Assets$194.60M$223.79M$268.63M$293.63M$194.17M$176.08M
Current Liabilities$126.44M$145.89M$152.31M$132.50M$85.32M$70.05M
Long-term Debt$2.04M$3.34M$40.54M$60.10M$34.78M$38.54M
Total Liabilities$137.78M$157.72M$200.54M$205.30M$133.62M$117.20M
Stockholders' Equity$56.82M$66.07M$68.09M$88.33M$60.55M$58.88M
Retained Earnings$13.30M$23.56M$26.04M$46.62M$36.76M$35.21M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$27.76M$27.76M($14.38M)($20.23M)$8.10M$15.45M
Investing Cash Flow$117.1K$117.1K($5.18M)($9.70M)($10.23M)($5.41M)
Financing Cash Flow($25.02M)($26.28M)$24.16M$29.48M($1.14M)($4.27M)
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue------
Effective tax rate---30.4%26.6%59.5%
Return on assets-5.3%-1.1%-7.7%3.4%0.8%0.3%
Return on equity-18.0%-3.8%-30.2%11.2%2.5%0.8%
Return on invested capital2.4%8.1%18.2%4.3%2.6%1.4%
Liquidity
Current ratio1.221.211.451.651.661.86
Quick ratio0.370.320.360.410.510.62
Cash ratio0.020.020.010.020.040.10
Leverage
Debt / Equity0.040.050.600.680.570.65
Debt / Assets0.010.010.150.200.180.22
Debt / EBITDA------
Interest coverage0.1x0.7x3.0x6.2x2.8x1.5x
Equity multiplier3.423.393.953.323.212.99
Liabilities / Assets0.710.700.750.700.690.67
Efficiency
Asset turnover0.000.000.000.000.000.00
Inventory turnover2.582.642.192.032.582.94
Days sales outstanding------
Days inventory outstanding142d138d166d180d142d124d
Days payable outstanding62d54d76d105d90d80d
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)-18.6%-34.8%15.8%78.1%-0.6%-4.7%
Operating income growth (YoY)-75.2%-71.4%170.4%172.3%20.5%-8.6%
Net income growth (YoY)-312.5%87.9%-540.1%247.8%-
EPS growth (YoY)-297.6%87.9%-433.3%260.0%-
EPS CAGR (3y)------32.8%
EPS CAGR (5y)---42.2%-6.0%-14.6%
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)-14.0%-3.0%-22.9%45.9%2.8%1.0%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

0.36
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Printed Circuit Boards

CompanyRevenue (last FY)Net marginROE
PLXS$4.03B4.3%11.9%
JBL$29.80B2.2%43.4%
TTMI$2.91B6.1%10.1%
FLEX$27.91B3.2%17.1%
BHE$2.75B0.9%2.3%

Comparing SIGMATRON INTERNATIONAL INC against the 5 most active filers in the same SIC group.