Sophia Genetics SA

NASDAQ SOPH

Data sourced from iex and EODHD
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Sophia Genetics SA Income Statement 2020 - 2024

This table shows the Income Statement for Sophia Genetics SA going from 2020 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31
Revenue
M 16 17 16 15 14 13 12 12 11 11 10 10 9 8 7 6 7
Cost of Revenue
M 5 5 5 5 4 4 4 4 4 4 4 4 3 3 3 2 3
Gross Profit
M 10 12 11 10 10 10 7 8 7 7 7 6 6 5 4 4 5
Operating Expenses
M 29 31 28 30 29 25 31 32 32 28 27 22 20 16 14 11 14
Selling, General, and Administrative Expenses (SG&A)
M 13 13 13 14 13 14 13 15 14 13 12 8 9 7 5 4 4
Research and Development (R&D) Expenses
M 9 10 9 9 9 7 10 9 9 6 8 6 6 5 5 4 5
Other Operating Expenses
M 7 8 6 7 6 4 8 8 8 9 8 8 5 4 4 4 6
Costs and Expenses
M 24 26 23 25 25 21 27 28 28 24 23 18 16 13 11 9 11
Operating Income
M -19 -19 -17 -20 -19 -15 -24 -24 -25 -21 -21 -16 -14 -11 -9 -7 -10
Interest Expense
M - - - 1 0 1 0 1 0 0 0 2 2 2 1 1 1
Non-operating Income/Expense
M 5 -5 3 -1 0 1 0 -1 0 -1 0 -2 2 -1 -1 -1 -1
EBT
M -13 -24 -14 -21 -20 -14 -23 -25 -25 -22 -21 -18 -12 -12 -10 -8 -11
Income Tax Provision
M 0 0 0 0 0 0 0 0 0 -1 0 0 0 -2 0 0 0
Income after Tax
M -14 -24 -14 -21 -20 -14 -23 -25 -25 -21 -21 -18 -13 -10 -10 -8 -11
Non-Controlling Interest
M - - 0 0 2 0 0 0 0 0 0 0 0 - 0 0 -
Net Income
M - - -14 -21 -21 -14 -23 -25 -25 -21 -21 -18 -13 - -10 -8 -11
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 65,308,830.00 65,230,559.00 65,072,599.00 64,498,686.00 64,242,870.00 64,218,959.00 64,192,080.00 64,089,566.00 63,891,630.00 55,299,863.00 60,172,641.00 63,338,111.00 48,019,413.00 48,019,413.00 48,019,413.00 48,019,413.00 38,377,154.00
EBITDA
M -17 -17 -14 -18 -17 -15 -22 -23 -24 -21 -20 -15 -13 -14 -9 -6 -9
Depreciation and Amortization
M 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1
EBIT
M -19 -19 -17 -20 -19 -17 -24 -24 -25 -22 -21 -16 -14 -14 -9 -7 -10
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -2.36 -0.03 -2.21 -0.34 -0.55 1.81 0.45 0.02 -0.92 2.40 -2.30 -0.22 -1.40 15.47 0.04 -0.23 -0.17
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0
Gross Profit Margin
% 65.94 69.80 69.15 66.74 69.41 71.96 62.61 65.31 61.78 62.45 63.17 61.21 62.58 62.41 59.53 67.04 61.06
Operating Income Margin
% -118.90 -112.01 -101.48 -133.17 -138.10 -112.69 -202.94 -206.39 -230.37 -192.09 -197.91 -156.46 -156.57 -144.06 -131.57 -119.00 -128.71
Net Income Margin
% - - -84.79 -142.13 -153.20 -104.39 -200.12 -211.55 -234.67 -195.43 -205.07 -180.68 -141.13 - -146.01 -132.78 -140.85
EBITDA Ratio
% -105.86 -100.39 -87.98 -118.13 -124.57 -112.69 -190.54 -194.50 -219.44 -193.29 -188.28 -149.56 -149.00 -174.12 -122.99 -109.75 -120.89
EBIT Ratio
% -118.90 -112.01 -101.48 -133.17 -138.10 -124.28 -202.94 -206.39 -230.37 -204.53 -197.91 -156.46 -156.57 -182.32 -131.57 -119.00 -128.71
EBT Ratio
% -84.85 -141.09 -82.96 -141.64 -140.29 -106.31 -201.02 -211.60 -232.52 -200.23 -200.45 -180.29 -139.18 -158.25 -146.07 -132.47 -140.61

StockViz Staff

September 8, 2024

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