SOPH
Income statement / Annual
Last year (2023), SOPHiA GENETICS SA's total revenue was $62.37 M,
an increase of 31.14% from the previous year.
In 2023, SOPHiA GENETICS SA's net income was -$78.98 M.
See SOPHiA GENETICS SA’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$62.37 M
|
$47.56 M
|
$40.45 M
|
$28.40 M
|
$25.36 M
|
| Cost of Revenue |
$19.46 M |
$16.31 M |
$15.23 M |
$10.71 M |
$7.53 M |
| Gross Profit |
$42.91 M |
$31.25 M |
$25.22 M |
$17.69 M |
$17.83 M |
| Gross Profit Ratio |
0.69 |
0.66 |
0.62 |
0.62 |
0.7 |
| Research and Development
Expenses |
$36.97 M
|
$35.37 M
|
$26.58 M
|
$18.59 M
|
$15.02 M
|
| General & Administrative
Expenses |
$53.30 M
|
$55.82 M
|
$41.51 M
|
$18.97 M
|
$15.67 M
|
| Selling & Marketing
Expenses |
$28.42 M
|
$28.27 M
|
$28.74 M
|
$17.43 M
|
$19.41 M
|
| Selling, General &
Administrative Expenses |
$81.72 M
|
$84.08 M
|
$70.24 M
|
$36.40 M
|
$35.08 M
|
| Other Expenses |
-$954,000.00 |
-$377,000.00 |
-$108,000.00 |
-$129,000.00 |
$16,000.00 |
| Operating Expenses |
$117.74 M |
$119.08 M |
$96.71 M |
$54.86 M |
$50.12 M |
| Cost And Expenses |
$137.20 M |
$135.38 M |
$111.94 M |
$65.57 M |
$57.65 M |
| Interest Income |
$4.55 M |
$1.32 M |
$20,000.00 |
$96,000.00 |
$86,000.00 |
| Interest Expense |
$588,000.00 |
$639,000.00 |
$658,000.00 |
$840,000.00 |
$976,000.00 |
| Depreciation &
Amortization |
$8.34 M
|
$5.57 M
|
$3.61 M
|
$2.39 M
|
$1.91 M
|
| EBITDA |
-$70.70 M
|
-$82.67 M
|
-$70.84 M
|
-$38.76 M
|
-$30.74 M
|
| EBITDA Ratio |
-1.13 |
-1.73 |
-1.68 |
-1.22 |
-1.19 |
| Operating Income Ratio
|
-1.2
|
-1.85
|
-1.77
|
-1.31
|
-1.27
|
| Total Other
Income/Expenses Net |
-$3.67 M
|
$238,000.00
|
-$2.02 M
|
-$3.84 M
|
-$1.34 M
|
| Income Before Tax |
-$78.50 M |
-$87.59 M |
-$73.51 M |
-$41.23 M |
-$33.63 M |
| Income Before Tax Ratio
|
-1.26
|
-1.84
|
-1.82
|
-1.45
|
-1.33
|
| Income Tax Expense |
$486,000.00 |
-$136,000.00 |
$168,000.00 |
-$1.89 M |
$162,000.00 |
| Net Income |
-$78.98 M |
-$87.45 M |
-$73.68 M |
-$39.34 M |
-$33.79 M |
| Net Income Ratio |
-1.27 |
-1.84 |
-1.82 |
-1.39 |
-1.33 |
| EPS |
-1.22 |
-1.36 |
-1.15 |
-0.62 |
-0.53 |
| EPS Diluted |
-1.22 |
-1.36 |
-1.15 |
-0.62 |
-0.53 |
| Weighted Average Shares
Out |
$64.75 M
|
$64.10 M
|
$63.86 M
|
$63.86 M
|
$63.86 M
|
| Weighted Average Shares
Out Diluted |
$64.75 M
|
$64.10 M
|
$63.86 M
|
$63.86 M
|
$63.86 M
|
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