SOFO
Income statement / Annual
Last year (2023), Sonic Foundry, Inc.'s total revenue was $22.11 M,
a decrease of 19.50% from the previous year.
In 2023, Sonic Foundry, Inc.'s net income was -$19.35 M.
See Sonic Foundry, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
09/30/2014 |
| Operating Revenue |
$22.11 M |
$27.47 M |
$35.17 M |
$34.75 M |
$34.78 M |
$34.54 M |
$36.00 M |
$37.98 M |
$36.46 M |
$35.83 M |
| Cost of Revenue |
$9.26 M
|
$8.65 M
|
$10.29 M
|
$9.63 M
|
$9.28 M
|
$9.66 M
|
$9.87 M
|
$9.99 M
|
$10.64 M
|
$10.28 M
|
| Gross Profit |
$12.85 M
|
$18.81 M
|
$24.87 M
|
$25.12 M
|
$25.50 M
|
$24.89 M
|
$26.13 M
|
$27.99 M
|
$25.82 M
|
$25.56 M
|
| Gross Profit Ratio |
0.58
|
0.68
|
0.71
|
0.72
|
0.73
|
0.72
|
0.73
|
0.74
|
0.71
|
0.71
|
| Research and Development Expenses |
$11.02 M
|
$7.54 M
|
$7.23 M
|
$6.30 M
|
$7.35 M
|
$7.14 M
|
$7.24 M
|
$6.84 M
|
$6.27 M
|
$5.55 M
|
| General & Administrative Expenses |
$4.99 M
|
$5.93 M
|
$4.87 M
|
$5.06 M
|
$5.93 M
|
$6.35 M
|
$5.94 M
|
$5.63 M
|
$5.64 M
|
$5.62 M
|
| Selling & Marketing Expenses |
$10.48 M
|
$12.26 M
|
$11.97 M
|
$13.03 M
|
$14.73 M
|
$15.62 M
|
$16.91 M
|
$17.80 M
|
$18.02 M
|
$16.55 M
|
| Selling, General & Administrative Expenses |
$15.47 M
|
$18.20 M
|
$16.84 M
|
$18.08 M
|
$20.66 M
|
$21.98 M
|
$22.85 M
|
$23.43 M
|
$23.65 M
|
$22.17 M
|
| Other Expenses |
$3.77 M
|
$0.00
|
$0.00
|
$0.00
|
-$117.00 K
|
$142.00 K
|
-$65.00 K
|
-$178.00 K
|
$46.00 K
|
-$58.00 K
|
| Operating Expenses |
$30.26 M
|
$25.74 M
|
$24.07 M
|
$24.38 M
|
$28.01 M
|
$29.12 M
|
$30.09 M
|
$30.27 M
|
$29.92 M
|
$28.15 M
|
| Cost And Expenses |
$39.52 M
|
$34.39 M
|
$34.36 M
|
$34.02 M
|
$37.29 M
|
$38.77 M
|
$39.96 M
|
$40.25 M
|
$40.55 M
|
$38.42 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.77 M
|
$31.00 K
|
$44.00 K
|
$658.00 K
|
$897.00 K
|
$601.00 K
|
$495.00 K
|
$594.00 K
|
$372.00 K
|
$231.00 K
|
| Depreciation & Amortization |
$2.93 M
|
$1.34 M
|
$1.31 M
|
$1.12 M
|
$1.28 M
|
$1.74 M
|
$1.98 M
|
$2.21 M
|
$2.24 M
|
$1.73 M
|
| EBITDA |
-$14.41 M |
-$5.95 M |
$4.45 M |
$1.75 M |
-$1.35 M |
-$14.16 M |
-$2.65 M |
-$249.00 K |
-$1.80 M |
-$664.00 K |
| EBITDA Ratio |
-0.65
|
-0.22
|
0.13
|
0.05
|
-0.04
|
-0.41
|
-0.07
|
-0.01
|
-0.05
|
-0.02
|
| Operating Income Ratio |
-0.79
|
-0.25
|
0.02
|
0.02
|
-0.07
|
-0.46
|
-0.13
|
-0.06
|
-0.11
|
-0.09
|
| Total Other Income/Expenses Net |
-$1.71 M
|
-$395.00 K
|
$2.29 M
|
-$767.00 K
|
-$1.01 M
|
-$459.00 K
|
-$560.00 K
|
-$772.00 K
|
-$326.00 K
|
$1.37 M
|
| Income Before Tax |
-$19.12 M
|
-$7.32 M
|
$3.09 M
|
-$31.00 K
|
-$3.52 M
|
-$16.50 M
|
-$5.12 M
|
-$3.05 M
|
-$4.42 M
|
-$1.71 M
|
| Income Before Tax Ratio |
-0.86
|
-0.27
|
0.09
|
-0
|
-0.1
|
-0.48
|
-0.14
|
-0.08
|
-0.12
|
-0.05
|
| Income Tax Expense |
$232.00 K
|
-$235.00 K
|
$15.00 K
|
$148.00 K
|
$90.00 K
|
-$4.33 M
|
-$79.00 K
|
$269.00 K
|
$107.00 K
|
$1.10 M
|
| Net Income |
-$19.35 M
|
-$7.08 M
|
$3.08 M
|
-$179.00 K
|
-$3.61 M
|
-$12.17 M
|
-$5.04 M
|
-$3.32 M
|
-$4.53 M
|
-$2.82 M
|
| Net Income Ratio |
-0.88
|
-0.26
|
0.09
|
-0.01
|
-0.1
|
-0.35
|
-0.14
|
-0.09
|
-0.12
|
-0.08
|
| EPS |
-1.62 |
-0.72 |
0.37 |
-0.0248 |
-0.62 |
-2.61 |
-1.14 |
-0.76 |
-1.04 |
-0.67 |
| EPS Diluted |
-1.62 |
-0.72 |
0.36 |
-0.0248 |
-0.62 |
-2.61 |
-1.14 |
-0.76 |
-1.04 |
-0.67 |
| Weighted Average Shares Out |
$11.95 M
|
$9.84 M
|
$8.23 M
|
$7.22 M
|
$5.83 M
|
$4.65 M
|
$4.44 M
|
$4.36 M
|
$4.33 M
|
$4.17 M
|
| Weighted Average Shares Out Diluted |
$11.95 M
|
$9.90 M
|
$8.65 M
|
$7.22 M
|
$5.83 M
|
$4.66 M
|
$4.44 M
|
$4.39 M
|
$4.33 M
|
$4.17 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
