Sound Group Inc. (SOGP)
NASDAQ: SOGP · Real-Time Price · USD
2.200
-0.010 (-0.45%)
Mar 28, 2025, 4:00 PM EDT - Market closed
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 | 1,772 | 2,072 | 2,185 | 2,120 | 1,503 | 1,181 | Upgrade
|
| Revenue Growth (YoY) | -25.45% | -5.19% | 3.10% | 41.03% | 27.30% | 47.84% | Upgrade
|
| Cost of Revenue | 1,311 | 1,486 | 1,469 | 1,503 | 1,135 | 910.16 | Upgrade
|
| Gross Profit | 460.87 | 585.38 | 716.35 | 617.01 | 368.23 | 270.44 | Upgrade
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| Selling, General & Admin | 426 | 431.55 | 366.35 | 490.82 | 231.59 | 254.26 | Upgrade
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| Research & Development | 277.3 | 301.49 | 283.35 | 264.71 | 225.33 | 158.02 | Upgrade
|
| Operating Expenses | 703.29 | 733.04 | 649.69 | 755.53 | 456.92 | 412.28 | Upgrade
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| Operating Income | -242.42 | -147.67 | 66.65 | -138.52 | -88.69 | -141.84 | Upgrade
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| Interest Expense | -0.37 | -1.56 | -2.47 | -2.9 | -1.8 | - | Upgrade
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| Interest & Investment Income | - | - | - | - | 1.24 | 0.3 | Upgrade
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| Currency Exchange Gain (Loss) | -2.65 | -1.49 | -1.05 | -0.74 | -0.84 | 1.18 | Upgrade
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| Other Non Operating Income (Expenses) | 15.78 | 16.64 | 23.59 | 15.29 | 8.9 | 7.4 | Upgrade
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| EBT Excluding Unusual Items | -229.67 | -134.08 | 86.71 | -126.87 | -81.19 | -132.96 | Upgrade
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| Pretax Income | -229.67 | -134.08 | 86.71 | -126.87 | -81.19 | -132.96 | Upgrade
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| Income Tax Expense | 1.22 | 0.43 | 0.21 | 0.38 | 1 | - | Upgrade
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| Net Income | -228.07 | -134.52 | 86.5 | -127.25 | -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 | -228.07 | -134.52 | 86.5 | -127.25 | -236.25 | -1,073 | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 4 | 1 | Upgrade
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| Shares Change (YoY) | 0.03% | 3.89% | 4.73% | 12.29% | 239.69% | - | Upgrade
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| EPS (Basic) | -43.08 | -24.93 | 16.69 | -25.66 | -53.50 | -825.49 | Upgrade
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| EPS (Diluted) | -43.08 | -24.93 | 16.00 | -26.00 | -54.00 | -826.00 | Upgrade
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| Free Cash Flow | - | -123.01 | 124.58 | -60.5 | 18.75 | -123.62 | Upgrade
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| Free Cash Flow Per Share | - | -22.80 | 23.99 | -12.20 | 4.25 | -95.09 | Upgrade
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| Gross Margin | 26.01% | 28.26% | 32.78% | 29.11% | 24.50% | 22.91% | Upgrade
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| Operating Margin | -13.68% | -7.13% | 3.05% | -6.54% | -5.90% | -12.01% | Upgrade
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| Profit Margin | -12.87% | -6.49% | 3.96% | -6.00% | -15.72% | -90.90% | Upgrade
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| Free Cash Flow Margin | - | -5.94% | 5.70% | -2.85% | 1.25% | -10.47% | Upgrade
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| EBITDA | -230.75 | -133.47 | 85.91 | -117.61 | -69.42 | -129.3 | Upgrade
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| EBITDA Margin | -13.02% | -6.44% | 3.93% | -5.55% | -4.62% | -10.95% | Upgrade
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| D&A For EBITDA | 11.67 | 14.2 | 19.26 | 20.91 | 19.27 | 12.54 | Upgrade
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| EBIT | -242.42 | -147.67 | 66.65 | -138.52 | -88.69 | -141.84 | Upgrade
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| EBIT Margin | -13.68% | -7.13% | 3.05% | -6.54% | -5.90% | -12.01% | Upgrade
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| Effective Tax Rate | - | - | 0.24% | - | - | - | Upgrade
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Updated Dec 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.