Sound Group Inc. (SOGP)
NASDAQ: SOGP · Real-Time Price · USD
1.691
-0.010 (-0.56%)
Nov 21, 2024, 11:23 AM EST - Market open

Sound Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Dec '23 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
2,1202,1202,1852,0721,5031,181
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Revenue Growth (YoY)
-3.01%-3.01%5.48%37.85%27.30%47.84%
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Cost of Revenue
1,5031,5031,4691,4861,135910.16
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Gross Profit
617.01617.01716.35585.38368.23270.44
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Selling, General & Admin
490.82490.82366.35431.55231.59254.26
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Research & Development
264.71264.71283.35301.49225.33158.02
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Operating Expenses
755.53755.53649.69733.04456.92412.28
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Operating Income
-138.52-138.5266.65-147.67-88.69-141.84
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Interest Expense
-2.9-2.9-2.47-1.56-1.8-
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Interest & Investment Income
----1.240.3
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Currency Exchange Gain (Loss)
-0.74-0.74-1.05-1.49-0.841.18
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Other Non Operating Income (Expenses)
15.2915.2923.5916.648.97.4
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EBT Excluding Unusual Items
-126.87-126.8786.71-134.08-81.19-132.96
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Pretax Income
-126.87-126.8786.71-134.08-81.19-132.96
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Income Tax Expense
0.380.380.210.431-
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Net Income
-127.25-127.2586.5-134.52-82.18-132.96
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Preferred Dividends & Other Adjustments
----154.07940.19
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Net Income to Common
-127.25-127.2586.5-134.52-236.25-1,073
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Shares Outstanding (Basic)
555541
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Shares Outstanding (Diluted)
555541
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Shares Change (YoY)
-4.52%-4.52%-3.74%22.17%239.69%-
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EPS (Basic)
-25.66-25.6616.69-24.93-53.50-825.49
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EPS (Diluted)
-26.00-26.0016.00-24.93-54.00-826.00
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Free Cash Flow
-60.5-60.5124.58-123.0118.75-123.62
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Free Cash Flow Per Share
-12.20-12.2023.99-22.804.25-95.09
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Gross Margin
29.11%29.11%32.78%28.25%24.50%22.91%
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Operating Margin
-6.54%-6.54%3.05%-7.13%-5.90%-12.01%
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Profit Margin
-6.00%-6.00%3.96%-6.49%-15.72%-90.90%
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Free Cash Flow Margin
-2.85%-2.85%5.70%-5.94%1.25%-10.47%
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EBITDA
-117.61-117.6185.91-133.47-69.42-129.3
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EBITDA Margin
-5.55%-5.55%3.93%-6.44%-4.62%-10.95%
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D&A For EBITDA
20.9120.9119.2614.219.2712.54
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EBIT
-138.52-138.5266.65-147.67-88.69-141.84
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EBIT Margin
-6.54%-6.54%3.05%-7.13%-5.90%-12.01%
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Effective Tax Rate
--0.24%---
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Source: S&P Capital IQ. Standard template. Financial Sources.