Sound Group Inc. (SOGP)
USD 2.24
(24.44%)
USD 2.24
(24.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.07 Billion | 324.52 Million | 328.63 Million | 217.74 Million | 170.85 Million | 120.68 Million |
| Cost of Revenue | 1.48 Billion | 218.14 Million | 232.96 Million | 164.39 Million | 131.71 Million | 85.48 Million |
| Gross Profit | 585.37 Million | 106.38 Million | 95.66 Million | 53.34 Million | 39.13 Million | 35.2 Million |
| Operating Expenses | 733.04 Million | 96.48 Million | 117.14 Million | 66.19 Million | 59.66 Million | 37.01 Million |
| Selling, General and Administrative Expenses | 431.55 Million | 54.4 Million | 76.1 Million | 33.55 Million | 36.79 Million | 24.43 Million |
| Research and Development Expenses | 301.49 Million | 42.07 Million | 41.04 Million | 32.64 Million | 22.86 Million | 12.57 Million |
| Other Expenses | - | 1.94 Million | -479 Thousand | -3.97 Million | -2.05 Million | - |
| Cost and Expenses | 2.21 Billion | 314.62 Million | 350.11 Million | 230.59 Million | 191.38 Million | 122.49 Million |
| Operating Income | -147.66 Million | 9.89 Million | -21.47 Million | -12.84 Million | -20.52 Million | -1.81 Million |
| Interest Expense | 1.56 Million | 2.47 Million | 171.02 Thousand | 260.2 Thousand | -256.58 Thousand | -187.6 Thousand |
| Income Tax Expense | 434 Thousand | 30.74 Thousand | 58.3 Thousand | 144.73 Thousand | 4.00 | 1.00 |
| Earnings before Tax | -134.08 Million | 12.87 Million | -19.67 Million | -11.76 Million | -19.24 Million | -1.41 Million |
| Net Income | -126.65 Million | 12.84 Million | -19.73 Million | -11.9 Million | -19.24 Million | -1.41 Million |
| Earnings Per Share Basic | -23.48 | 2.48 | -3.98 | -2.70 | -4.21 | -0.34 |
| Earnings Per Share Diluted | -23.48 | 2.47 | -3.98 | -2.70 | -4.21 | -0.34 |
| Weighted Average Shares Outstanding | 5.39 Million | 5.18 Million | 4.95 Million | 4.41 Million | 4.57 Million | 4.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.39 Million | 5.19 Million | 4.95 Million | 4.41 Million | 4.57 Million | 4.14 Million |
| Gross Margin | 0.28 | 0.33 | 0.29 | 0.25 | 0.23 | 0.29 |
| EBIT Margin | -0.05 | 0.05 | -0.05 | -0.05 | -0.11 | -0.00 |
| Profit Margin | -0.06 | 0.04 | -0.06 | -0.05 | -0.11 | -0.01 |
| EBITDA | -101.41 Million | 14.92 Million | -92.73 Million | -47.98 Million | -119.85 Million | 1.39 Million |
| Earnings Before Tax Margin | -0.07 | 0.03 | -0.07 | -0.06 | -0.12 | -0.02 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 58.49 Million | 58.66 Million | 84.45 Million | 92.22 Million | 324.52 Million | 82.57 Million |
| Cost of Revenue | 43.72 Million | 43.78 Million | 59.6 Million | 63.51 Million | 218.14 Million | 56.78 Million |
| Gross Profit | 14.76 Million | 14.87 Million | 24.84 Million | 28.7 Million | 106.38 Million | 25.79 Million |
| Operating Expenses | 33.85 Million | 23.17 Million | 23.73 Million | 22.46 Million | 96.48 Million | 22.21 Million |
| Selling, General and Administrative Expenses | 24.08 Million | 11.61 Million | 13.02 Million | 11.95 Million | - | 13.26 Million |
| Research and Development Expenses | 9.77 Million | 11.55 Million | 10.7 Million | 10.51 Million | - | 8.94 Million |
| Other Expenses | -9.77 Million | -5.85 Million | 142 Thousand | 268 Thousand | 1.94 Million | 157 Thousand |
| Cost and Expenses | 77.58 Million | 66.95 Million | 83.34 Million | 85.98 Million | 314.62 Million | 78.99 Million |
| Operating Income | -19.09 Million | -8.29 Million | 1.1 Million | 6.24 Million | 9.89 Million | 3.58 Million |
| Interest Expense | 13.83 Thousand | 70 Thousand | - | - | - | - |
| Income Tax Expense | -9130.37 | 5105.68 | 60.39 Thousand | 5700.07 | 30.74 Thousand | 14.47 Thousand |
| Earnings before Tax | -18.32 Million | -8.55 Million | 1.7 Million | 7.06 Million | 12.87 Million | 4.42 Million |
| Net Income | -17.89 Million | -8.26 Million | 1.88 Million | 7.21 Million | 12.84 Million | 4.41 Million |
| Earnings Per Share Basic | -3.41 | -1.52 | 0.35 | 1.36 | - | 0.84 |
| Earnings Per Share Diluted | -3.41 | -1.52 | 0.35 | 1.35 | - | 0.84 |
| Weighted Average Shares Outstanding | 5.25 Million | 5.43 Million | 5.37 Million | 5.29 Million | 5.18 Million | 5.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.25 Million | 5.43 Million | 5.39 Million | 5.33 Million | 5.19 Million | 5.25 Million |
| Gross Margin | 0.25 | 0.25 | 0.29 | 0.31 | 0.33 | 0.31 |
| EBIT Margin | -0.31 | -0.14 | 0.10 | 0.48 | - | 0.33 |
| Profit Margin | -0.31 | -0.14 | 0.02 | 0.08 | 0.04 | 0.05 |
| EBITDA | -18.31 Million | -8.29 Million | 8.73 Million | 44.54 Million | - | 27.25 Million |
| Earnings Before Tax Margin | -0.33 | -0.14 | 0.01 | 0.07 | 0.03 | 0.04 |
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