SOGP
Income statement / Annual
Last year (2022), Sound Group Inc.'s total revenue was $324.53 M,
a decrease of 1.25% from the previous year.
In 2022, Sound Group Inc.'s net income was $12.85 M.
See Sound Group Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$324.53 M
|
$328.64 M
|
$217.74 M
|
$170.86 M
|
$120.68 M
|
$67.11 M
|
| Cost of Revenue |
$218.14 M |
$232.97 M |
$164.39 M |
$131.72 M |
$85.48 M |
$48.95 M |
| Gross Profit |
$106.38 M |
$95.67 M |
$53.35 M |
$39.14 M |
$35.20 M |
$18.16 M |
| Gross Profit Ratio |
0.33 |
0.29 |
0.25 |
0.23 |
0.29 |
0.27 |
| Research and Development
Expenses |
$42.08 M
|
$41.04 M
|
$32.65 M
|
$22.87 M
|
$12.58 M
|
$6.39 M
|
| General & Administrative
Expenses |
$106.73 M
|
$104.62 M
|
$88.86 M
|
$45.71 M
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$259.62 M
|
$386.20 M
|
$142.73 M
|
$208.55 M
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$54.40 M
|
$76.10 M
|
$33.55 M
|
$36.80 M
|
$24.44 M
|
$33.95 M
|
| Other Expenses |
$1.94 M |
-$479,000.00 |
-$3.98 M |
-$2.05 M |
$0.00 |
$0.00 |
| Operating Expenses |
$96.48 M |
$117.15 M |
$66.20 M |
$59.67 M |
$37.01 M |
$40.34 M |
| Cost And Expenses |
$314.63 M |
$350.12 M |
$230.59 M |
$191.38 M |
$122.50 M |
$89.29 M |
| Interest Income |
$714,019.00 |
$72,565.00 |
$179,796.00 |
$43,416.00 |
$33,398.00 |
$0.00 |
| Interest Expense |
$0.00 |
$171,024.00 |
$260,205.00 |
$0.00 |
$0.00 |
$297,119.00 |
| Depreciation &
Amortization |
$5.03 M
|
$4.84 M
|
$2.80 M
|
$1.81 M
|
$1.47 M
|
$873,010.00
|
| EBITDA |
$14.93 M
|
-$16.64 M
|
-$10.05 M
|
-$18.71 M
|
-$347,290.00
|
-$21.31 M
|
| EBITDA Ratio |
0.05 |
-0.05 |
-0.05 |
-0.11 |
-0 |
-0.32 |
| Operating Income Ratio
|
0.03
|
-0.07
|
-0.06
|
-0.12
|
-0.02
|
-0.33
|
| Total Other
Income/Expenses Net |
$2.98 M
|
$1.81 M
|
$1.09 M
|
$1.29 M
|
$401,394.00
|
-$553,841.00
|
| Income Before Tax |
$12.88 M |
-$19.67 M |
-$11.76 M |
-$19.24 M |
-$1.41 M |
-$22.74 M |
| Income Before Tax Ratio
|
0.04
|
-0.06
|
-0.05
|
-0.11
|
-0.01
|
-0.34
|
| Income Tax Expense |
$30,740.00 |
$58,300.00 |
$144,735.00 |
$4.00 |
$1.00 |
$0.00 |
| Net Income |
$12.85 M |
-$19.73 M |
-$11.91 M |
-$19.24 M |
-$1.41 M |
-$22.74 M |
| Net Income Ratio |
0.04 |
-0.06 |
-0.05 |
-0.11 |
-0.01 |
-0.34 |
| EPS |
2.48 |
-3.98 |
-2.7 |
-4.21 |
-0.34 |
-5.49 |
| EPS Diluted |
2.47 |
-3.98 |
-2.7 |
-4.21 |
-0.34 |
-5.49 |
| Weighted Average Shares
Out |
$5.18 M
|
$4.96 M
|
$4.42 M
|
$4.57 M
|
$4.15 M
|
$4.15 M
|
| Weighted Average Shares
Out Diluted |
$5.19 M
|
$4.96 M
|
$4.42 M
|
$4.57 M
|
$4.15 M
|
$4.15 M
|
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