Sound Group Income Statement (2018-2025) | SOGP

Income Statement Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Jun2024 Dec2024 Jun2025
Revenue & cost
Revenue 0.24B0.26B0.22B0.33B0.37B0.37B0.35B0.36B0.42B0.50B0.56B0.50B0.56B0.52B0.52B0.57B0.59B0.63B0.59B0.43B0.85B1.11B
Cost of Revenue 0.17B0.18B0.16B0.26B0.30B0.30B0.27B0.27B0.30B0.37B0.40B0.35B0.38B0.35B0.34B0.38B0.40B0.43B0.42B0.32B0.63B0.80B
Gross Profit 0.07B0.08B0.06B0.06B0.06B0.07B0.09B0.09B0.12B0.13B0.16B0.15B0.18B0.17B0.18B0.19B0.18B0.20B0.17B0.11B0.21B0.31B
Operating items
Research & Development -0.03B-0.03B-0.03B-0.04B-0.05B-0.06B-0.05B-0.06B-0.06B-0.06B-0.06B-0.07B-0.07B-0.07B-0.07B-0.08B-0.06B-0.07B-0.08B-0.08B-0.15B-0.11B
Selling, General & Administrative -0.01B-0.01B-0.01B-0.01B-0.02B-0.03B-0.02B-0.02B-0.02B-0.02B-0.02B-0.03B-0.03B-0.02B-0.03B-0.03B-0.03B-0.02B-0.02B-0.03B-0.15B-0.06B
Other Operating Expenses -0.03B-0.05B-0.07B-0.06B-0.03B-0.04B-0.03B-0.03B-0.05B-0.12B-0.11B-0.09B-0.07B-0.06B-0.06B-0.07B-0.07B-0.06B-0.07B-0.06B-0.11B-0.18B
Operating Expenses -0.07B-0.09B-0.11B-0.12B-0.10B-0.12B-0.11B-0.10B-0.13B-0.20B-0.19B-0.19B-0.18B-0.15B-0.16B-0.18B-0.16B-0.15B-0.17B-0.17B-0.41B-0.36B
Operating Income 0.00B-0.01B-0.05B-0.05B-0.03B-0.05B-0.03B-0.01B-0.01B-0.07B-0.03B-0.04B0.01B0.01B0.01B0.01B0.03B0.04B0.01B-0.06B-0.20B-0.05B
EBIT 0.00B-0.01B-0.05B-0.05B-0.03B-0.05B-0.03B-0.01B-0.01B-0.07B-0.03B-0.04B0.01B0.01B0.01B0.01B0.03B0.04B0.01B-0.06B-0.20B-0.05B
Non-operating items
Interest & Investment Income 0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.01B
Other Non Operating Income -0.00B-0.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Non Operating Income -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B-0.01B-0.00B-0.00B
Net income details
EBT 0.00B-0.01B-0.05B-0.05B-0.03B-0.05B-0.03B-0.01B-0.00B-0.07B-0.03B-0.04B0.01B0.02B0.02B0.02B0.03B0.05B0.01B-0.06B-0.19B-0.04B
Tax Provisions -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B
Profit After Tax 0.00B-0.01B-0.04B-0.05B-0.03B-0.05B-0.02B-0.01B-0.01B-0.07B-0.03B-0.04B0.01B0.02B0.02B0.02B0.03B0.05B0.01B-0.06B-0.19B-0.04B
Equity Income 0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Income from Non-Controlling Interests -0.06B-0.15B-0.12B-0.51B-0.30B-0.20B-0.02B-0.01B-0.01B-0.07B-0.03B-0.04B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B
Income from Continuing Operations 0.00B-0.01B-0.05B-0.05B-0.03B-0.05B-0.03B-0.01B-0.00B-0.07B-0.03B-0.04B0.01B0.02B0.02B0.02B0.03B0.05B0.01B-0.06B-0.19B-0.04B
Consolidated Net Income 0.00B-0.01B-0.05B-0.05B-0.03B-0.05B-0.03B-0.01B-0.00B-0.07B-0.03B-0.04B0.01B0.02B0.02B0.02B0.03B0.05B0.01B-0.06B-0.19B-0.04B
Income towards Parent Company 0.00B-0.01B-0.05B-0.05B-0.03B-0.05B-0.03B-0.01B-0.00B-0.07B-0.03B-0.04B0.01B0.02B0.02B0.02B0.03B0.05B0.01B-0.06B-0.19B-0.04B
Preferred Dividend Payments -0.06B-0.13B-0.07B-0.46B-0.27B-0.15B0.18B
Net Income towards Common Stockholders -0.06B-0.15B0.02B-0.51B0.80B-0.20B-0.03B-0.01B-0.01B-0.07B-0.03B-0.04B0.01B0.02B0.02B0.02B0.03B0.05B0.01B-0.06B-0.02B-0.04B
Additional items
EPS (Basic) -0.06-0.160.03-0.560.88-0.21-0.03-0.01-0.01-0.08-0.03-0.040.010.020.020.020.030.050.01-0.06-0.02-0.04
EPS (Weighted Average and Diluted) -1.56-0.01-1.9521.79-0.01-0.040.060.22-0.14-0.28
Shares Outstanding (Weighted Average) 0.91B0.91B0.91B0.91B0.91B0.91B0.91B0.92B0.92B0.92B0.93B1.01B1.01B1.01B1.02B1.02B1.03B1.03B1.04B1.05B1.06B1.06B0.98B0.99B
Shares Outstanding (Diluted Average) 0.04B13.00B0.26B0.04B37.94B0.13B0.16B0.15B0.15B0.14B
EBITDA 0.00B-0.01B-0.05B-0.05B-0.03B-0.05B-0.03B-0.01B-0.01B-0.07B-0.03B-0.04B0.01B0.01B0.01B0.01B0.03B0.04B0.01B-0.06B-0.20B-0.05B
Interest Expenses -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Tax Rate 20.61%0.06%4.74%