Here are the 10-K annual reports from Sigmatron International Inc (SGMA) in our archive since June 2025, newest first, and each one links through to the document itself with the summary and the scores our analysis gives it.
A 10-K covers the audited annual report, with the full financial statements, so if you follow SGMA and want that one kind of document rather than the whole filing history, this is the page to keep. The company's other filings, of every form, are on the full SGMA filings page.
SigmaTron International, Inc. (SGMA) reported a material weakness in internal control related to revenue recognition for non-standard sales transactions, meaning controls did not operate effectively to ensure revenue criteria were met before recording sales.
The company disclosed several debt facilities and recent amendments: a revolving commitment with up to $70,000,000 capacity (maturity July 18, 2027) with $12,909,002 outstanding and $14,180,691 unused availability as of April 30, 2025; a TCW Term Loan outstanding of $40,006,558 (up from $37,503,301 a year earlier) maturing July 18, 2027 and carrying a SOFR floor. Amendments include tightened covenants, replacement-transaction deadlines, and rights for the agent to appoint a board observer.
SigmaTron recorded net proceeds of $8,292,098 and a pretax gain of $7,175,191 on a sale (reflected in Other income). Foreign assets represented ~43% of total assets as of April 30, 2024 (31% China, 10% Mexico). The company holds $1,681,912 in cash in China and noted concentration: largest customer was 16.8% of net sales and 8.0% of accounts receivable for the most recent fiscal year.