SOPHiA GENETICS SA (SOPH)
USD 3.4
(2.41%)
USD 3.4
(2.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 62.37 Million | 47.56 Million | 40.45 Million | 28.4 Million | 25.36 Million |
| Cost of Revenue | 19.45 Million | 16.3 Million | 15.22 Million | 10.7 Million | 7.53 Million |
| Gross Profit | 42.91 Million | 31.25 Million | 25.22 Million | 17.69 Million | 17.83 Million |
| Operating Expenses | 117.73 Million | 119.07 Million | 96.71 Million | 54.85 Million | 50.11 Million |
| Selling, General and Administrative Expenses | 81.72 Million | 84.08 Million | 70.24 Million | 36.39 Million | 35.08 Million |
| Research and Development Expenses | 36.96 Million | 35.37 Million | 26.57 Million | 18.58 Million | 15.01 Million |
| Other Expenses | -954 Thousand | -377 Thousand | -108 Thousand | -129 Thousand | 16 Thousand |
| Cost and Expenses | 137.19 Million | 135.38 Million | 111.93 Million | 65.56 Million | 57.64 Million |
| Operating Income | -74.82 Million | -87.82 Million | -71.48 Million | -37.16 Million | -32.28 Million |
| Interest Expense | 588 Thousand | 639 Thousand | 658 Thousand | 840 Thousand | 976 Thousand |
| Income Tax Expense | 486 Thousand | -136 Thousand | 168 Thousand | -1.88 Million | 162 Thousand |
| Earnings before Tax | -78.49 Million | -87.58 Million | -73.5 Million | -41.22 Million | -33.62 Million |
| Net Income | -78.98 Million | -87.44 Million | -73.67 Million | -39.33 Million | -33.79 Million |
| Earnings Per Share Basic | -1.22 | -1.36 | -1.15 | -0.62 | -0.53 |
| Earnings Per Share Diluted | -1.22 | -1.36 | -1.15 | -0.62 | -0.53 |
| Weighted Average Shares Outstanding | 64.75 Million | 64.09 Million | 63.85 Million | 63.85 Million | 63.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.75 Million | 64.09 Million | 63.85 Million | 63.85 Million | 63.85 Million |
| Gross Margin | 0.69 | 0.66 | 0.62 | 0.62 | 0.70 |
| EBIT Margin | -1.13 | -1.73 | -1.68 | -1.22 | -1.19 |
| Profit Margin | -1.27 | -1.84 | -1.82 | -1.39 | -1.33 |
| EBITDA | -70.7 Million | -82.66 Million | -70.83 Million | -38.75 Million | -30.74 Million |
| Earnings Before Tax Margin | -1.20 | -1.85 | -1.77 | -1.31 | -1.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 15.85 Million | 15.8 Million | 15.77 Million | 62.37 Million | 17.04 Million | 16.3 Million |
| Cost of Revenue | 5.19 Million | 5.03 Million | 5.37 Million | 25.69 Million | 5.14 Million | 5.03 Million |
| Gross Profit | 10.65 Million | 10.77 Million | 10.4 Million | 36.67 Million | 11.89 Million | 11.27 Million |
| Operating Expenses | 26.06 Million | 25.79 Million | 29.16 Million | 113.58 Million | 30.99 Million | 27.81 Million |
| Selling, General and Administrative Expenses | 18.18 Million | 17.84 Million | 19.77 Million | - | 21.23 Million | 19.57 Million |
| Research and Development Expenses | 7.87 Million | 7.95 Million | 9.39 Million | - | 9.76 Million | 8.98 Million |
| Other Expenses | - | -812 Thousand | - | - | - | - |
| Cost and Expenses | 31.25 Million | 30.83 Million | 34.54 Million | 139.28 Million | 36.14 Million | 32.84 Million |
| Operating Income | -15.4 Million | -15.02 Million | -18.76 Million | -76.9 Million | -19.09 Million | -16.54 Million |
| Interest Expense | - | - | - | 588 Thousand | - | - |
| Income Tax Expense | 130 Thousand | 161 Thousand | 316 Thousand | -643 Thousand | 8000.00 | 299 Thousand |
| Earnings before Tax | -18.3 Million | -15.03 Million | -13.38 Million | -79.62 Million | -24.05 Million | -13.52 Million |
| Net Income | -18.43 Million | -15.19 Million | -13.7 Million | -78.98 Million | -24.06 Million | -13.82 Million |
| Earnings Per Share Basic | -0.28 | -0.23 | -0.21 | - | -0.37 | -0.21 |
| Earnings Per Share Diluted | -0.28 | -0.23 | -0.21 | - | -0.37 | -0.21 |
| Weighted Average Shares Outstanding | 66.38 Million | 65.91 Million | 65.3 Million | 64.75 Million | 65.23 Million | 65.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.38 Million | 65.91 Million | 65.3 Million | 64.75 Million | 65.23 Million | 65.07 Million |
| Gross Margin | 0.67 | 0.68 | 0.66 | 0.59 | 0.70 | 0.69 |
| EBIT Margin | -1.02 | -0.82 | -1.06 | - | -1.00 | -0.88 |
| Profit Margin | -1.16 | -0.96 | -0.87 | -1.27 | -1.41 | -0.85 |
| EBITDA | -16.09 Million | -12.98 Million | -16.7 Million | - | -17.11 Million | -14.34 Million |
| Earnings Before Tax Margin | -0.97 | -0.95 | -1.19 | -1.23 | -1.12 | -1.01 |
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