SGOC
Income statement / Annual
Last year (2020), SGOCO Group, Ltd.'s total revenue was $4.29 M,
a decrease of 22.30% from the previous year.
In 2020, SGOCO Group, Ltd.'s net income was -$67.92 M.
See SGOCO Group, Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
12/31/2011 |
| Operating Revenue |
$4.29 M
|
$5.53 M
|
$1.58 M
|
$51,000.00
|
$5.07 M
|
$1.92 M
|
$43.23 M
|
$200.97 M
|
$166.70 M
|
$313.14 M
|
| Cost of Revenue |
$5.36 M |
$4.12 M |
$2.64 M |
$1.34 M |
$4.87 M |
$1.83 M |
$41.21 M |
$185.05 M |
$154.22 M |
$279.40 M |
| Gross Profit |
-$1.07 M |
$1.41 M |
-$1.06 M |
-$1.29 M |
$202,000.00 |
$95,000.00 |
$2.02 M |
$15.93 M |
$12.48 M |
$33.74 M |
| Gross Profit Ratio |
-0.25 |
0.25 |
-0.67 |
-25.33 |
0.04 |
0.05 |
0.05 |
0.08 |
0.07 |
0.11 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$2.62 M
|
$4.35 M
|
$2.39 M
|
$3.31 M
|
$4.12 M
|
$1.50 M
|
$3.07 M
|
$3.80 M
|
$5.32 M
|
$5.78 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$257,000.00
|
$55,000.00
|
$131,000.00
|
$297,000.00
|
$1.07 M
|
$670,000.00
|
$1.71 M
|
| Selling, General &
Administrative Expenses |
$2.62 M
|
$4.35 M
|
$2.39 M
|
$3.57 M
|
$4.17 M
|
$1.63 M
|
$3.37 M
|
$4.88 M
|
$5.99 M
|
$7.48 M
|
| Other Expenses |
$2.02 M |
-$780,000.00 |
$157,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$4.64 M |
$3.57 M |
$2.55 M |
$3.57 M |
$4.17 M |
$1.63 M |
$3.37 M |
$4.88 M |
$5.99 M |
$7.48 M |
| Cost And Expenses |
$10.00 M |
$7.69 M |
$5.18 M |
$4.91 M |
$9.04 M |
$3.46 M |
$44.58 M |
$189.92 M |
$160.21 M |
$286.88 M |
| Interest Income |
$0.00 |
$1,000.00 |
$0.00 |
$134,000.00 |
$121,000.00 |
$220,000.00 |
$338,000.00 |
$12,000.00 |
$8,000.00 |
$288,415.00 |
| Interest Expense |
$1.02 M |
$218,000.00 |
$198,000.00 |
$13,000.00 |
$15,000.00 |
$57,000.00 |
$304,000.00 |
$260,000.00 |
$61,000.00 |
$2.07 M |
| Depreciation &
Amortization |
$4.80 M
|
$3.52 M
|
$2.38 M
|
$2.72 M
|
$1.26 M
|
$3,000.00
|
$19,000.00
|
$76,000.00
|
$69,000.00
|
$1.46 M
|
| EBITDA |
-$62.41 M
|
-$20.31 M
|
-$10.10 M
|
-$9.16 M
|
-$4.08 M
|
-$2.36 M
|
-$654,000.00
|
$11.33 M
|
$6.51 M
|
$28.80 M
|
| EBITDA Ratio |
-14.54 |
-3.68 |
-6.39 |
-179.69 |
-0.81 |
-1.23 |
-0.02 |
0.06 |
0.04 |
0.09 |
| Operating Income Ratio
|
-1.33
|
-0.39
|
-2.28
|
-95.31
|
-0.78
|
-0.8
|
-0.03
|
0.06
|
0.04
|
0.08
|
| Total Other
Income/Expenses Net |
-$62.53 M
|
-$39.53 M
|
-$10.26 M
|
-$7.03 M
|
-$1.39 M
|
-$884,000.00
|
$372,000.00
|
-$59,000.00
|
-$108,000.00
|
-$981,859.00
|
| Income Before Tax |
-$68.23 M |
-$41.69 M |
-$13.86 M |
-$11.89 M |
-$5.36 M |
-$2.42 M |
-$977,000.00 |
$11.00 M |
$6.38 M |
$25.27 M |
| Income Before Tax Ratio
|
-15.89
|
-7.55
|
-8.77
|
-233.2
|
-1.06
|
-1.26
|
-0.02
|
0.05
|
0.04
|
0.08
|
| Income Tax Expense |
-$309,000.00 |
-$4.64 M |
-$311,000.00 |
-$679,000.00 |
-$315,000.00 |
-$827,000.00 |
$1.31 M |
$2.55 M |
$2.17 M |
$8.65 M |
| Net Income |
-$67.92 M |
-$19.40 M |
-$12.37 M |
-$11.21 M |
-$5.05 M |
-$2.42 M |
-$2.29 M |
$8.44 M |
$4.21 M |
$16.62 M |
| Net Income Ratio |
-15.82 |
-3.51 |
-7.83 |
-219.88 |
-1 |
-1.26 |
-0.05 |
0.04 |
0.03 |
0.05 |
| EPS |
-0.86 |
-0.24 |
-0.35 |
-0.99 |
-0.68 |
-0.55 |
-0.53 |
1.96 |
0.99 |
4.13 |
| EPS Diluted |
-0.86 |
-0.24 |
-0.35 |
-0.99 |
-0.68 |
-0.55 |
-0.53 |
1.96 |
0.99 |
4.08 |
| Weighted Average Shares
Out |
$79.20 M
|
$79.20 M
|
$35.08 M
|
$11.34 M
|
$7.42 M
|
$4.40 M
|
$4.35 M
|
$4.30 M
|
$4.26 M
|
$4.02 M
|
| Weighted Average Shares
Out Diluted |
$79.20 M
|
$79.20 M
|
$35.08 M
|
$11.34 M
|
$7.42 M
|
$4.40 M
|
$4.35 M
|
$4.30 M
|
$4.26 M
|
$4.07 M
|
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