Sound Income Statement (2018-2025) | SOGP

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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 239.98M261.63M224.98M328.71M365.28M370.27M350.93M361.46M420.25M495.05M559.28M504.84M560.33M516.71M515.69M565.23M587.63M630.99M592.86M425.10M847.92M1,107.83M
Cost of Revenue 169.48M184.00M160.72M264.61M300.83M297.38M265.19M270.85M301.25M369.99M400.53M353.57M378.41M348.62M340.06M376.16M404.08M434.56M418.45M317.30M633.39M797.31M
Gross Profit 70.50M77.63M64.26M64.11M64.44M72.89M85.73M90.61M119.00M125.06M158.75M151.27M181.93M168.09M175.63M189.07M183.55M196.43M174.41M107.80M214.53M310.52M
Operating items
Research & Development -29.40M-29.02M-33.09M-43.60M-52.30M-58.45M-54.81M-55.62M-56.44M-56.87M-60.94M-73.38M-73.52M-71.09M-70.26M-78.32M-63.67M-71.91M-75.18M-83.77M-154.40M-109.79M
Selling, General & Administrative -9.31M-7.16M-9.66M-13.84M-15.06M-26.39M-24.77M-17.41M-20.28M-19.62M-23.07M-29.74M-32.19M-22.38M-30.55M-27.09M-26.71M-22.97M-23.93M-25.07M-147.00M-62.06M
Other Operating Expenses -29.07M-51.87M-69.57M-58.31M-28.80M-35.74M-31.18M-27.13M-48.68M-120.79M-106.33M-88.23M-70.86M-60.01M-60.76M-71.17M-67.69M-58.85M-67.52M-59.10M-111.28M
Operating Expenses -67.78M-88.05M-112.31M-115.76M-96.16M-120.58M-110.77M-100.16M-125.41M-197.28M-190.34M-191.34M-176.57M-153.48M-161.57M-176.58M-158.06M-153.73M-166.64M-167.94M-412.68M-355.94M
Operating Income 2.72M-10.41M-48.05M-51.65M-31.72M-47.70M-25.03M-9.55M-6.40M-72.22M-31.58M-40.07M5.35M14.61M14.06M12.49M25.49M42.70M7.77M-60.14M-198.14M-45.42M
EBIT 2.72M-10.41M-48.05M-51.65M-31.72M-47.70M-25.03M-9.55M-6.40M-72.22M-31.58M-40.07M5.35M14.61M14.06M12.49M25.49M42.70M7.77M-60.14M-198.14M-45.42M
Non-operating items
Interest & Investment Income -0.68M-0.66M-0.37M-0.25M-0.31M-0.39M-0.15M-0.06M2.20M-3.84M2.97M2.09M4.54M5.24M
Other Non Operating Income -0.14M-0.93M0.90M1.20M0.01M-0.64M-0.01M-0.03M-0.16M-0.15M0.00M-0.28M-0.31M-0.39M-0.42M-0.31M0.07M-0.26M-0.35M-0.28M-0.88M
Non Operating Income -0.45M-0.72M-0.87M-0.12M-0.34M-1.67M-0.48M-0.24M-1.58M-0.75M0.14M-0.45M0.57M-0.43M0.48M1.74M0.16M0.27M0.14M-5.85M-3.99M-0.68M
Net income details
EBT 2.00M-11.37M-44.15M-48.48M-28.95M-48.23M-22.03M-6.07M-4.85M-70.04M-29.03M-37.10M9.29M16.46M18.91M19.82M31.51M48.37M11.98M-61.96M-194.43M-42.48M
Tax Provisions -1.00M-0.38M-0.04M-0.06M-0.10M-0.04M-0.42M-0.04M0.56M-2.01M
Profit After Tax 2.00M-11.37M-44.15M-48.48M-28.95M-48.23M-22.03M-6.07M-5.85M-70.04M-29.03M-37.10M8.91M16.42M18.85M19.82M31.41M48.33M11.56M-62.00M-194.41M-44.50M
Equity Income 0.01M0.39M0.38M0.46M0.41M0.05M0.01M0.09M0.15M0.41M1.55M1.61M1.40M
Income from Non-Controlling Interests 0.01M0.00M0.01M1.03M1.65M2.12M5.18M5.90M
Income from Continuing Operations 2.00M-11.37M-44.15M-48.48M-28.95M-48.23M-22.03M-6.07M-3.85M-70.04M-29.03M-37.10M9.67M16.50M18.98M19.82M31.62M48.41M12.41M-61.93M-195.00M-40.47M
Consolidated Net Income 2.00M-11.37M-44.15M-48.48M-28.95M-48.23M-22.03M-6.07M-3.85M-70.04M-29.03M-37.10M9.67M16.50M18.98M19.82M31.62M48.41M12.41M-61.93M-195.00M
Income towards Parent Company 2.00M-11.37M-44.15M-48.48M-28.95M-48.23M-22.03M-6.07M-3.85M-70.04M-29.03M-37.10M9.67M16.50M18.98M19.82M31.62M48.41M12.41M-61.93M-195.00M
Preferred Dividend Payments -60.52M-133.92M-71.37M-461.07M-273.82M-154.07M
Net Income towards Common Stockholders 62.52M122.55M27.22M412.59M244.87M105.83M-22.03M-6.07M-3.85M-70.04M-29.03M-37.10M9.67M16.50M18.98M19.82M31.62M48.41M12.41M-61.93M-195.00M
Additional items
EPS (Basic) 1.660.470.101.596.640.14-0.02-0.03-0.08-0.03-0.040.060.020.020.020.220.050.01-0.06-1.30
EPS (Weighted Average and Diluted) 1.660.470.101.596.640.14-0.02-0.01-0.03-0.03-0.040.060.020.020.020.220.050.01-1.30
Shares Outstanding (Weighted Average) 37.60M260.00M260.00M260.00M36.89M758.73M921.45M133.27M930.84M997.52M1,014.76M155.11M1,022.74M1,031.04M1,040.60M145.73M1,058.87M1,074.05M1,087.90M149.86M142.94M1,027.22M
Shares Outstanding (Diluted Average) 37.60M260.00M260.00M260.00M36.89M758.73M921.45M936.25M133.27M997.52M1,014.76M155.11M1,027.56M1,035.13M1,045.86M146.03M1,067.72M1,070.74M149.86M1,026.44M142.94M1,027.22M
EBITDA 1.91M-12.32M-48.05M-46.99M-29.92M-41.66M-25.03M-9.55M-6.40M-72.22M-31.58M-40.07M5.35M14.61M14.06M12.49M25.49M42.70M7.77M-60.14M-198.14M-45.42M
Interest Expenses -0.47M-0.55M-0.07M
Tax Rate 20.61%-4.05%-0.26%-0.32%-0.33%-0.08%-3.54%0.06%-0.29%4.74%