Sound Group Inc. (SOGP)

Sound Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3.1	2,032	2,072	2,185	2,120
Revenue Growth (YoY)	-99.85%	-1.93%	-5.19%	3.10%	41.03%
Cost of Revenue	-	1,475	1,486	1,469	1,503
Gross Profit	905.16	556.86	585.38	716.35	617.01
Selling, General & Admin	347.79	413.87	431.55	366.35	490.82
Research & Development	0.24	232.69	301.49	283.35	264.71
Total Operating Expenses	348.03	646.56	733.04	649.69	755.53
Operating Income	0.22	-89.7	-147.67	66.65	-138.52
Interest Income	0.01	10.04	10.82	7.28	2.27
Interest Expense	-0.03	-0.42	-1.56	-2.47	-2.9
Other Non-Operating Income (Expense)	2.29	2.36	4.33	15.25	12.28
Total Non-Operating Income (Expense)	2.27	11.99	13.59	20.06	11.64
Pretax Income	0.22	-77.72	-134.08	86.71	-126.87
Provision for Income Taxes	0	3.26	0.43	0.21	0.38
Net Income	226.48	-69.58	-126.65	86.52	-127.25
Minority Interest in Earnings	-0.01	-11.4	-7.86	-0.01	-
Net Income to Common	226.48	-69.58	-126.65	86.52	-127.25
Shares Outstanding (Basic)	47	51	54	52	50
Shares Outstanding (Diluted)	47	51	54	52	50
Shares Change (YoY)	-8.10%	-4.84%	3.89%	4.73%	12.29%
EPS (Basic)	4.80	-1.40	-2.40	1.60	-2.60
EPS (Diluted)	4.80	-1.40	-2.40	1.60	-2.60
Shares Outstanding	234.99	4.93	235.31	5.17	5.07
Free Cash Flow	0	-37.54	-123.01	124.58	-60.5
Free Cash Flow Per Share	-	-0.73	-2.28	2.40	-1.22
Gross Margin	29172.80%	27.41%	28.25%	32.78%	29.11%
Operating Margin	6.99%	-4.41%	-7.13%	3.05%	-6.54%
Profit Margin	7.11%	-3.99%	-6.49%	3.96%	-6.00%
FCF Margin	0.00%	-1.85%	-5.94%	5.70%	-2.85%
EBITDA	0.22	-60.87	-116.56	100.47	-107.28
EBITDA Margin	6.99%	-3.00%	-5.63%	4.60%	-5.06%
EBIT	0.22	-89.7	-147.67	66.65	-138.52
EBIT Margin	6.99%	-4.41%	-7.13%	3.05%	-6.54%
Effective Tax Rate	1.24%	-4.20%	-0.32%	0.24%	-0.30%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q