Soundthinking Income Statement (2016-2025) | SSTI

Income Statement Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 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 3.04M3.98M4.55M4.56M5.84M6.85M6.52M6.91M8.93M9.21M9.71M9.59M10.26M9.98M10.91M10.46M11.28M11.35M12.65M15.01M14.62M14.55M13.97M21.21M20.02M18.77M21.00M20.62M22.07M23.98M26.05M25.41M26.96M26.25M23.41M28.35M25.89M25.10M
Cost of Revenue 2.20M2.40M2.52M2.67M2.69M3.46M3.34M3.31M3.95M4.17M4.11M4.00M4.28M4.02M4.11M4.34M4.35M4.91M5.16M6.33M6.32M6.52M6.47M8.29M8.37M8.47M9.09M9.31M9.41M10.22M11.04M10.52M10.89M11.03M11.70M11.76M12.09M11.47M
Gross Profit 0.85M1.58M2.03M1.89M3.15M3.39M3.18M3.60M4.98M5.04M5.60M5.59M5.98M5.96M6.81M6.12M6.92M6.44M7.49M8.69M8.31M8.03M7.50M12.92M11.65M10.30M11.91M11.30M12.66M13.75M15.01M14.89M16.07M15.22M11.71M16.59M13.79M13.63M
Operating items
Research & Development 1.15M1.01M0.90M1.03M0.93M1.06M1.14M1.24M1.25M1.20M1.30M1.29M1.37M1.36M1.32M1.35M1.38M1.38M1.51M1.71M1.74M1.70M1.88M2.63M2.53M2.41M2.46M2.65M3.06M3.19M3.24M3.56M3.47M3.41M3.48M4.07M3.75M4.10M
Selling, General & Administrative 0.55M0.57M0.69M0.93M0.97M1.30M2.39M2.03M1.82M2.91M1.66M1.99M1.88M1.80M1.75M2.27M2.32M2.04M3.11M2.87M2.81M3.22M3.84M4.29M3.56M3.87M4.04M4.62M5.51M5.68M4.75M6.83M5.88M5.67M5.51M6.47M6.47M5.80M
Restructuring Costs -0.01M
Other Operating Expenses 1.00M1.10M1.04M1.11M1.37M1.79M1.91M1.55M2.19M2.45M2.17M2.63M2.44M2.43M2.50M2.52M2.32M2.40M3.09M-1.10M-1.10M-1.70M-5.30M5.58M2.36M3.50M-1.60M2.40M3.30M2.30M-12.00M7.11M6.77M7.18M6.52M7.26M6.53M5.80M
Operating Expenses 2.70M2.67M2.63M3.07M3.27M4.16M5.43M4.82M5.27M6.56M5.14M5.91M5.69M5.59M5.56M6.14M6.01M5.82M7.71M8.52M8.48M8.94M10.65M12.49M8.45M6.23M11.87M13.11M15.01M15.23M10.61M17.50M16.12M16.26M15.51M17.80M16.74M15.69M
Operating Income -1.85M-1.10M-0.60M-1.19M-0.12M-0.77M-2.26M-1.22M-0.30M-1.52M0.47M-0.32M0.29M0.38M1.25M-0.02M0.91M0.63M-0.22M0.17M-0.17M-0.91M-3.15M0.43M3.20M4.08M0.04M-1.81M-2.35M-1.48M4.40M-2.62M-0.04M-1.05M-3.81M-1.20M-2.94M-2.06M
EBIT -1.85M-1.10M-0.60M-1.19M-0.12M-0.77M-2.26M-1.22M-0.30M-1.52M0.47M-0.32M0.29M0.38M1.25M-0.02M0.91M0.63M-0.22M0.17M-0.17M-0.91M-3.15M0.43M3.20M4.08M0.04M-1.81M-2.35M-1.48M4.40M-2.62M-0.04M-1.05M-3.81M-1.20M-2.94M-2.06M
Non-operating items
Interest & Investment Income -0.36M-0.45M-0.36M0.05M0.03M0.02M0.02M0.01M0.03M0.17M0.13M0.10M0.09M0.01M0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.05M0.05M-0.04M-0.11M-0.12M-0.06M0.01M0.02M-0.01M-0.02M0.01M
Other Non Operating Income -0.01M-0.44M1.57M-0.01M-0.02M-0.48M0.00M-0.08M-0.02M-0.16M-0.06M-0.05M-0.07M-0.10M-0.06M-0.06M-0.06M-0.10M-0.05M-0.09M-0.05M-0.16M-0.05M-0.20M-0.05M0.07M-0.04M-0.05M-0.05M-0.09M-0.06M-0.41M-0.08M-0.18M-0.17M-0.07M-0.16M
Non Operating Income -0.31M-0.44M-0.27M-0.38M-4.19M-0.84M-0.09M0.03M-0.08M-0.02M-0.16M-0.06M0.12M-0.07M-0.10M-0.06M-0.06M-0.06M-0.10M-0.05M-0.09M-0.05M-0.16M-0.05M-0.20M-0.05M0.07M-0.04M-0.05M-0.09M-0.13M-0.18M-0.47M-0.08M-0.16M-0.18M-0.09M-0.16M
Net income details
EBT -1.85M-1.10M-0.63M-1.56M-4.31M-1.61M-2.34M-1.19M-0.35M-1.52M0.32M-0.34M0.41M0.44M1.25M0.01M0.86M0.57M0.12M0.13M-0.25M-0.95M-3.30M0.39M3.01M4.03M0.15M-1.79M-2.35M-1.57M4.12M-2.79M-0.52M-1.12M-3.97M-1.38M-3.03M-2.20M
Tax Provisions 0.03M0.02M-0.08M0.02M0.02M0.02M-0.01M-0.07M-0.00M-0.01M0.01M-0.09M0.05M0.01M0.30M0.56M0.11M0.23M0.32M0.11M0.10M0.09M-0.16M
Profit After Tax -2.16M-1.54M-0.86M-1.56M-4.31M-1.61M-2.50M-1.22M-0.37M-1.44M0.30M-0.36M0.39M0.45M1.33M0.01M0.87M0.57M-0.22M0.08M-0.25M-0.95M-3.31M0.39M3.01M4.03M-1.04M-1.79M-2.70M-1.87M3.64M-2.91M-0.75M-1.44M-4.08M-1.48M-3.12M-2.04M
Income from Continuing Operations -1.85M-1.10M-0.63M-1.56M-4.31M-1.61M-2.34M-1.22M-0.37M-1.44M0.30M-0.36M0.39M0.45M1.33M0.01M0.87M0.57M0.21M0.08M-0.25M-0.95M-3.31M0.39M3.01M4.03M0.15M-1.79M-2.35M-1.87M3.56M-2.91M-0.75M-1.44M-4.08M-1.48M-3.12M-2.04M
Consolidated Net Income -1.85M-1.10M-0.63M-1.56M-4.31M-1.61M-2.34M-1.22M-0.37M-1.44M0.30M-0.36M0.39M0.45M1.33M0.01M0.87M0.57M0.21M0.08M-0.25M-0.95M-3.31M0.39M3.01M4.03M0.15M-1.79M-2.35M-1.87M3.56M-2.91M-0.75M-1.44M-4.08M-1.48M-3.12M-2.04M
Income towards Parent Company -1.85M-1.10M-0.63M-1.56M-4.31M-1.61M-2.34M-1.22M-0.37M-1.44M0.30M-0.36M0.39M0.45M1.33M0.01M0.87M0.57M0.21M0.08M-0.25M-0.95M-3.31M0.39M3.01M4.03M0.15M-1.79M-2.35M-1.87M3.56M-2.91M-0.75M-1.44M-4.08M-1.48M-3.12M-2.04M
Net Income towards Common Stockholders -1.85M-1.10M-0.63M-1.56M-4.31M-1.61M-2.34M-1.22M-0.37M-1.44M0.30M-0.36M0.39M0.45M1.33M0.01M0.87M0.57M0.21M0.08M-0.25M-0.95M-3.31M0.39M3.01M4.03M0.15M-1.79M-2.35M-1.87M3.56M-2.91M-0.75M-1.44M-4.08M-1.48M-3.12M-2.04M
Additional items
EPS (Basic) -1.35-0.96-0.53-0.93-1.16-0.17-0.12-0.12-0.03-0.130.03-0.030.030.040.120.000.080.05-0.020.01-0.02-0.08-0.280.030.250.33-0.09-0.15-0.22-0.150.30-0.23-0.06-0.11-0.32-0.12-0.24-0.16
EPS (Weighted Average and Diluted) -0.38-0.12-0.130.03-0.030.030.040.110.070.05-0.020.01-0.02-0.08-0.280.030.240.33-0.08-0.15-0.22-0.150.30-0.23-0.06-0.11-0.32-0.12-0.24-0.16
Shares Outstanding (Weighted Average) 9.11M9.60M9.60M9.65M10.63M10.63M10.77M10.91M10.91M11.48M11.48M11.43M11.35M11.40M11.42M11.65M11.65M11.68M11.68M12.14M12.14M12.14M12.16M12.20M12.27M12.25M12.23M12.72M12.72M12.79M12.78M12.59M12.67M12.67M12.79M
Shares Outstanding (Diluted Average) 6.20M10.57M11.85M11.73M11.65M12.36M12.32M12.25M12.24M12.48M12.43M12.77M12.79M12.75M12.71M12.65M12.71M12.76M
EBITDA -1.85M-1.10M-0.60M-1.19M-0.12M-0.77M-2.26M-1.22M-0.30M-1.52M0.47M-0.32M0.29M0.38M1.25M-0.02M0.91M0.63M-0.22M0.17M-0.17M-0.91M-3.15M0.43M3.20M4.08M0.04M-1.81M-2.35M-1.48M4.40M-2.62M-0.04M-1.05M-3.81M-1.20M-2.94M-2.06M
Interest Expenses 0.03M0.00M0.14M
Tax Rate 5.01%5.92%5.38%1.39%38.28%13.61%7.18%