Sonic Foundry, Inc. (SOFO)
USD 0.0
(0.0%)
USD 0.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.1 Million | 27.46 Million | 35.16 Million | 34.75 Million | 34.78 Million | 34.54 Million |
| Cost of Revenue | 9.25 Million | 8.65 Million | 10.29 Million | 9.63 Million | 9.28 Million | 9.65 Million |
| Gross Profit | 12.85 Million | 18.81 Million | 24.87 Million | 25.11 Million | 25.5 Million | 24.88 Million |
| Operating Expenses | 30.26 Million | 25.73 Million | 24.06 Million | 24.38 Million | 28 Million | 29.11 Million |
| Selling, General and Administrative Expenses | 15.46 Million | 18.19 Million | 16.84 Million | 18.08 Million | 20.65 Million | 21.97 Million |
| Research and Development Expenses | 11.02 Million | 7.53 Million | 7.22 Million | 6.3 Million | 7.35 Million | 7.14 Million |
| Other Expenses | 3.76 Million | -364 Thousand | 4000.00 | -109 Thousand | -117 Thousand | 142 Thousand |
| Cost and Expenses | 39.51 Million | 34.38 Million | 34.36 Million | 34.01 Million | 37.28 Million | 38.77 Million |
| Operating Income | -17.4 Million | -6.92 Million | 807 Thousand | 736 Thousand | -2.5 Million | -16.03 Million |
| Interest Expense | 1.77 Million | 31 Thousand | 44 Thousand | 658 Thousand | 897 Thousand | 601 Thousand |
| Income Tax Expense | 232 Thousand | -235 Thousand | 15 Thousand | 148 Thousand | 90 Thousand | -4.33 Million |
| Earnings before Tax | -19.11 Million | -7.31 Million | 3.09 Million | -31 Thousand | -3.52 Million | -16.49 Million |
| Net Income | -19.34 Million | -7.08 Million | 3.07 Million | -179 Thousand | -3.61 Million | -12.16 Million |
| Earnings Per Share Basic | -1.62 | -0.72 | 0.37 | -0.02 | -0.62 | -2.61 |
| Earnings Per Share Diluted | -1.62 | -0.72 | 0.36 | -0.02 | -0.62 | -2.61 |
| Weighted Average Shares Outstanding | 11.95 Million | 9.83 Million | 8.23 Million | 7.21 Million | 5.83 Million | 4.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.95 Million | 9.89 Million | 8.65 Million | 7.21 Million | 5.83 Million | 4.65 Million |
| Gross Margin | 0.58 | 0.68 | 0.71 | 0.72 | 0.73 | 0.72 |
| EBIT Margin | -0.65 | -0.22 | 0.06 | 0.05 | -0.04 | -0.07 |
| Profit Margin | -0.88 | -0.26 | 0.09 | -0.01 | -0.10 | -0.35 |
| EBITDA | -14.41 Million | -5.95 Million | 4.44 Million | 1.74 Million | -1.34 Million | -14.15 Million |
| Earnings Before Tax Margin | -0.79 | -0.25 | 0.02 | 0.02 | -0.07 | -0.46 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 5.57 Million | 22.1 Million | 5.78 Million | 5.73 Million | 5.01 Million | 6.5 Million |
| Cost of Revenue | 2.34 Million | 9.25 Million | 2.47 Million | 2.46 Million | 1.97 Million | 2.56 Million |
| Gross Profit | 3.22 Million | 12.85 Million | 3.3 Million | 3.27 Million | 3.04 Million | 3.94 Million |
| Operating Expenses | 6.32 Million | 26.49 Million | 6.77 Million | 6.05 Million | 7.33 Million | 6.42 Million |
| Selling, General and Administrative Expenses | 3.52 Million | - | 3.71 Million | 3.68 Million | 4.54 Million | 4.5 Million |
| Research and Development Expenses | 2.79 Million | - | 3.05 Million | 2.37 Million | 2.78 Million | 1.92 Million |
| Other Expenses | 19 Thousand | 60 Thousand | -155 Thousand | 9000.00 | 187 Thousand | -174 Thousand |
| Cost and Expenses | 8.67 Million | 35.74 Million | 9.25 Million | 8.52 Million | 9.3 Million | 8.98 Million |
| Operating Income | -3.09 Million | -17.4 Million | -7.23 Million | -2.78 Million | -4.29 Million | -2.48 Million |
| Interest Expense | 637 Thousand | -1.77 Million | 493 Thousand | 494 Thousand | 146 Thousand | 9000.00 |
| Income Tax Expense | 3000.00 | -232 Thousand | -20 Thousand | 112 Thousand | 137 Thousand | 48 Thousand |
| Earnings before Tax | -3.71 Million | -19.11 Million | -7.88 Million | -3.26 Million | -4.25 Million | -2.66 Million |
| Net Income | -3.71 Million | -19.34 Million | -7.86 Million | -3.37 Million | -4.38 Million | -2.71 Million |
| Earnings Per Share Basic | -0.31 | - | -0.65 | -0.28 | -0.38 | -0.25 |
| Earnings Per Share Diluted | -0.31 | - | -0.65 | -0.28 | -0.38 | -0.25 |
| Weighted Average Shares Outstanding | 11.95 Million | 11.95 Million | 12.1 Million | 12.06 Million | 11.48 Million | 10.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.95 Million | 11.95 Million | 12.12 Million | 12.07 Million | 11.48 Million | 10.86 Million |
| Gross Margin | 0.58 | 0.58 | 0.57 | 0.57 | 0.61 | 0.61 |
| EBIT Margin | -0.32 | - | -0.52 | -0.39 | -0.72 | -0.41 |
| Profit Margin | -0.67 | -0.88 | -1.36 | -0.59 | -0.88 | -0.42 |
| EBITDA | -1.8 Million | - | -3 Million | -2.21 Million | -3.61 Million | -2.65 Million |
| Earnings Before Tax Margin | -0.56 | -0.79 | -1.25 | -0.48 | -0.86 | -0.38 |
WDGJF
BOSCHLTD
SASA
NYR
CWP
BLIAQ