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 Dec2025
Revenue & cost
Revenue (Quarter)
0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Cost of Revenue (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Gross Profit (Quarter)
0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Operating items
Amortization - Intangibles (Quarter)
0.00B0.00B
Depreciation & Amortization - Total (Quarter)
0.00B0.00B
Research & Development (Quarter)
-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 (Quarter)
-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 (Quarter)
0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B-0.00B
Operating Expenses (Quarter)
-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-0.02B
Operating Income (Quarter)
-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-0.02B
EBIT (Quarter)
-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-0.02B
Non-operating items
Interest & Investment Income (Quarter)
-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Other Non Operating Income (Quarter)
0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B0.00B-0.00B-0.00B0.00B0.01B0.00B-0.00B-0.00B0.00B-0.00B-0.00B0.00B0.00B
Non Operating Income (Quarter)
-2.43B-0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.01B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B
Net income details
EBT (Quarter)
-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-0.02B
Tax Provisions (Quarter)
-0.00B-0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B
Profit After Tax (Quarter)
-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-0.02B
Income from Continuing Operations (Quarter)
-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-0.01B-0.02B-0.02B-0.02B-0.02B
Income from Discontinued Operations (Quarter)
-0.00B-0.04B-0.48B0.00B-0.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B
Consolidated Net Income (Quarter)
-0.01B-0.06B-0.50B-0.02B-0.03B-0.02B-0.02B-0.01B-0.02B-0.02B-0.01B-0.02B-0.01B-0.01B-0.02B-0.01B-0.02B-0.02B-0.02B-0.02B
Income towards Parent Company (Quarter)
-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-0.02B
Net Income towards Common Stockholders (Quarter)
-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-0.02B
Additional items
EPS (Basic) (Quarter)
-0.30-0.43-0.50-0.39-0.400.39-0.36-0.22-0.310.33-0.22-0.37-0.210.23-0.28-0.23-0.260.34-0.30-0.28
EPS (Diluted) (Quarter)
-0.26-0.38-0.35-0.39-0.400.39-0.36-0.22-0.310.33-0.22-0.37-0.210.23-0.28-0.23-0.260.34-0.30-0.28
Shares Outstanding (Quarter)
0.04B0.04B0.04B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.07B0.07B0.07B0.07B0.07B
Shares Outstanding (Diluted) (Quarter)
0.05B0.05B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.07B0.07B0.07B0.07B0.07B
EBITDA (Quarter)
-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-0.02B
Interest Expenses (Quarter)
0.00B0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Tax Rate (Quarter)
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%-2.02%