SOPHiA GENETICS SA Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 25.36M28.40M40.45M47.56M62.37M65.17M
Cost of Revenue 7.53M10.71M15.23M16.31M19.46M21.24M
Gross Profit 17.83M17.69M25.22M31.25M42.91M43.94M
Operating items
Research & Development -15.02M-18.59M-26.58M-35.37M-36.97M-34.37M
Selling, General & Administrative -15.67M-18.96M-41.51M-55.82M-53.30M-46.95M
Other Operating Expenses -0.02M-0.09M0.11M0.38M
Operating Expenses -30.69M-37.55M-68.08M-91.19M-90.27M-81.32M
Operating Income -32.29M-37.39M108.00M0.38M0.95M0.18M
EBIT -32.29M-37.39M108.00M0.38M0.95M0.18M
Non-operating items
Other Non Operating Income -354.00-0.00M-1.38M-0.45M7.63M-3.48M
Net income details
EBT -33.63M-41.23M-73.51M-87.58M-78.50M-61.27M
Tax Provisions -0.16M1.89M-0.17M0.14M0.49M1.22M
Profit After Tax -33.79M-39.34M-73.67M-87.45M-78.98M-62.49M
Investment Income -0.02M0.03M
Income from Continuing Operations -33.47M-43.11M-73.34M-87.72M-78.98M-62.49M
Consolidated Net Income -33.47M-43.11M-73.34M-87.72M-78.98M-62.49M
Income towards Parent Company -33.47M-43.11M-73.34M-87.72M-78.98M-62.49M
Net Income towards Common Stockholders -33.47M-43.11M-73.34M-87.72M-78.98M-62.49M
Additional items
EPS (Basic) -0.68-1.15-1.37-1.21-0.94
Shares Outstanding (Weighted Average) 63.34M63.86M64.21M65.13M66.44M
EBITDA 35.04M-31.82M-77.95M-8.36M0.95M0.18M
Interest Expenses -1.34M-3.84M-2.02M-0.64M0.59M1.91M
Tax Rate 0.48%0.23%