SOPHiA GENETICS Income Statement (2020-2025) | SOPH

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 5.92B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Cost of Revenue 1.95B0.00B0.00B0.00B3,948.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Gross Profit 3.97B0.00B0.00B0.01B6,230.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Operating items
Research & Development -3.77B-5.02B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B
Selling, General & Administrative -3.52B-4.62B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B
Other Operating Expenses 0.07B0.01B0.00B0.00B0.03B0.00B0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B-0.00B
Operating Expenses -7.29B-9.64B-0.01B-0.01B-0.01B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B
Operating Income -7.04B-0.00B-0.01B-0.01B-0.02B-0.02B-0.02B-0.03B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B
EBIT -7.04B-0.00B-0.01B-0.01B-0.02B-0.02B-0.02B-0.03B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B
Non-operating items
Interest & Investment Income -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B
Other Non Operating Income -0.80B-1.04B-0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B0.00B0.00B-0.00B-0.00B0.00B0.01B-0.01B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B
Net income details
EBT -7.84B-10.47B-0.01B-0.01B-0.02B-0.02B-0.02B-0.03B-0.02B-0.02B-0.01B-0.02B-0.02B-0.01B-0.02B-0.01B-0.02B-0.02B-0.01B-0.02B-0.02B-0.02B
Tax Provisions -0.02B0.00B0.03B-0.00B-0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B
Profit After Tax -7.86B-10.47B-0.01B-0.01B-0.02B-0.02B-0.02B-0.03B-0.02B-0.02B-0.01B-0.02B-0.02B-0.01B-0.02B-0.01B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B
Income from Continuing Operations -7.82B-10.47B-0.05B-0.01B-0.02B-0.02B-0.02B-0.03B-0.02B-0.02B-0.01B-0.02B-0.02B-0.01B-0.02B-0.01B-0.01B-0.02B-0.02B-0.02B-0.02B-0.02B
Consolidated Net Income -7.82B-10.47B-0.05B-0.01B-0.02B-0.02B-0.02B-0.03B-0.02B-0.02B-0.01B-0.02B-0.02B-0.01B-0.02B-0.01B-0.01B-0.02B-0.02B-0.02B-0.02B-0.02B
Income towards Parent Company -7.86B10.47B0.01B-0.01B-0.02B-0.02B-0.02B-0.03B0.02B-0.02B-0.01B-0.02B0.02B-0.01B-0.02B-0.01B0.02B-0.02B-0.02B-0.02B0.02B-0.02B
Net Income towards Common Stockholders -7.86B10.47B0.01B-0.01B-0.02B-0.02B-0.02B-0.03B0.02B-0.02B-0.01B-0.02B0.02B-0.01B-0.02B-0.01B0.02B-0.02B-0.02B-0.02B0.02B-0.02B
Additional items
EPS (Basic) -0.02B0.01B0.00B-0.00B-0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B
EPS (Weighted Average and Diluted) 0.00B0.00B0.00B
Shares Outstanding (Weighted Average) 480.00710.00930.00640.000.00B60.00780.0040.00640.00440.00590.00
Shares Outstanding (Diluted Average) 780.00640.00440.00
EBITDA -7.04B-0.00B-0.01B-0.01B-0.02B-0.02B-0.02B-0.03B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.01B-0.02B-0.02B-0.02B-0.01B-0.02B-0.02B-0.02B
Interest Expenses 0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B
Tax Rate 0.23%-0.04%-273.30%1.40%0.22%2.30%-2.40%0.92%-0.02%-0.45%-1.81%0.55%0.34%2.21%-0.03%2.36%1.07%0.71%-4.24%2.98%3.52%3.31%