Sound Group Inc. (SOGP)
NASDAQ: SOGP · Real-Time Price · USD
2.175
+0.205 (10.42%)
At close: Dec 20, 2024, 4:00 PM
2.170
-0.005 (-0.24%)
After-hours: Dec 20, 2024, 5:29 PM EST
Sound Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 1,820 | 2,120 | 2,185 | 2,072 | 1,503 | 1,181 | Upgrade
|
| Revenue Growth (YoY) | -23.44% | -3.01% | 5.48% | 37.85% | 27.30% | 47.84% | Upgrade
|
| Cost of Revenue | 1,327 | 1,503 | 1,469 | 1,486 | 1,135 | 910.16 | Upgrade
|
| Gross Profit | 492.5 | 617.01 | 716.35 | 585.38 | 368.23 | 270.44 | Upgrade
|
| Selling, General & Admin | 485.27 | 490.82 | 366.35 | 431.55 | 231.59 | 254.26 | Upgrade
|
| Research & Development | 240.51 | 264.71 | 283.35 | 301.49 | 225.33 | 158.02 | Upgrade
|
| Operating Expenses | 725.78 | 755.53 | 649.69 | 733.04 | 456.92 | 412.28 | Upgrade
|
| Operating Income | -233.27 | -138.52 | 66.65 | -147.67 | -88.69 | -141.84 | Upgrade
|
| Interest Expense | -1.71 | -2.9 | -2.47 | -1.56 | -1.8 | - | Upgrade
|
| Interest & Investment Income | - | - | - | - | 1.24 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.9 | -0.74 | -1.05 | -1.49 | -0.84 | 1.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.42 | 15.29 | 23.59 | 16.64 | 8.9 | 7.4 | Upgrade
|
| EBT Excluding Unusual Items | -222.46 | -126.87 | 86.71 | -134.08 | -81.19 | -132.96 | Upgrade
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| Pretax Income | -222.46 | -126.87 | 86.71 | -134.08 | -81.19 | -132.96 | Upgrade
|
| Income Tax Expense | 1.16 | 0.38 | 0.21 | 0.43 | 1 | - | Upgrade
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| Net Income | -220.81 | -127.25 | 86.5 | -134.52 | -82.18 | -132.96 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 154.07 | 940.19 | Upgrade
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| Net Income to Common | -220.81 | -127.25 | 86.5 | -134.52 | -236.25 | -1,073 | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 4 | 1 | Upgrade
|
| Shares Change (YoY) | -8.21% | -4.52% | -3.74% | 22.17% | 239.69% | - | Upgrade
|
| EPS (Basic) | -45.45 | -25.66 | 16.69 | -24.93 | -53.50 | -825.49 | Upgrade
|
| EPS (Diluted) | -46.10 | -26.00 | 16.00 | -24.93 | -54.00 | -826.00 | Upgrade
|
| Free Cash Flow | - | -60.5 | 124.58 | -123.01 | 18.75 | -123.62 | Upgrade
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| Free Cash Flow Per Share | - | -12.20 | 23.99 | -22.80 | 4.25 | -95.09 | Upgrade
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| Gross Margin | 27.07% | 29.11% | 32.78% | 28.25% | 24.50% | 22.91% | Upgrade
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| Operating Margin | -12.82% | -6.54% | 3.05% | -7.13% | -5.90% | -12.01% | Upgrade
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| Profit Margin | -12.13% | -6.00% | 3.96% | -6.49% | -15.72% | -90.90% | Upgrade
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| Free Cash Flow Margin | - | -2.85% | 5.70% | -5.94% | 1.25% | -10.47% | Upgrade
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| EBITDA | -211.54 | -117.61 | 85.91 | -133.47 | -69.42 | -129.3 | Upgrade
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| EBITDA Margin | -11.63% | -5.55% | 3.93% | -6.44% | -4.62% | -10.95% | Upgrade
|
| D&A For EBITDA | 21.74 | 20.91 | 19.26 | 14.2 | 19.27 | 12.54 | Upgrade
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| EBIT | -233.27 | -138.52 | 66.65 | -147.67 | -88.69 | -141.84 | Upgrade
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| EBIT Margin | -12.82% | -6.54% | 3.05% | -7.13% | -5.90% | -12.01% | Upgrade
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| Effective Tax Rate | - | - | 0.24% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.