SOGP
Income statement / Annual
Last year (2023), Sound Group Inc.'s total revenue was $2.07 B,
an increase of 538.40% from the previous year.
In 2023, Sound Group Inc.'s net income was -$126.65 M.
See Sound Group 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
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$2.07 B |
$324.53 M |
$328.64 M |
$217.74 M |
$170.86 M |
$120.68 M |
$67.11 M |
| Cost of Revenue |
$1.49 B
|
$218.14 M
|
$232.97 M
|
$164.39 M
|
$131.72 M
|
$85.48 M
|
$48.95 M
|
| Gross Profit |
$585.38 M
|
$106.38 M
|
$95.67 M
|
$53.35 M
|
$39.14 M
|
$35.20 M
|
$18.16 M
|
| Gross Profit Ratio |
0.28
|
0.33
|
0.29
|
0.25
|
0.23
|
0.29
|
0.27
|
| Research and Development Expenses |
$301.49 M
|
$42.08 M
|
$41.04 M
|
$32.65 M
|
$22.87 M
|
$12.58 M
|
$6.39 M
|
| General & Administrative Expenses |
$193.91 M
|
$106.73 M
|
$104.62 M
|
$88.86 M
|
$45.71 M
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$237.65 M
|
$259.62 M
|
$386.20 M
|
$142.73 M
|
$208.55 M
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$431.55 M
|
$54.40 M
|
$76.10 M
|
$33.55 M
|
$36.80 M
|
$24.44 M
|
$33.95 M
|
| Other Expenses |
$0.00
|
$1.94 M
|
-$479,000.00
|
-$3.98 M
|
-$2.05 M
|
$0.00
|
$0.00
|
| Operating Expenses |
$733.04 M
|
$96.48 M
|
$117.15 M
|
$66.20 M
|
$59.67 M
|
$37.01 M
|
$40.34 M
|
| Cost And Expenses |
$2.22 B
|
$314.63 M
|
$350.12 M
|
$230.59 M
|
$191.38 M
|
$122.50 M
|
$89.29 M
|
| Interest Income |
$10.82 M
|
$714,019.00
|
$72,565.00
|
$179,796.00
|
$43,416.00
|
$33,398.00
|
-$1.71 M
|
| Interest Expense |
$1.56 M
|
$2.47 M
|
$171,024.00
|
$260,205.00
|
-$256,584.00
|
-$187,602.00
|
$297,119.00
|
| Depreciation & Amortization |
$31.10 M
|
$5.03 M
|
$4.84 M
|
$2.80 M
|
$1.81 M
|
$1.47 M
|
$873,010.00
|
| EBITDA |
-$101.41 M |
$14.93 M |
-$92.73 M |
-$47.98 M |
-$119.85 M |
$1.39 M |
-$142.02 M |
| EBITDA Ratio |
-0.05
|
0.05
|
-0.05
|
-0.05
|
-0.11
|
-0
|
-0.32
|
| Operating Income Ratio |
-0.07
|
0.03
|
-0.07
|
-0.06
|
-0.12
|
-0.02
|
-0.33
|
| Total Other Income/Expenses Net |
$13.59 M
|
-$53.77 M
|
$118.85 M
|
$76.93 M
|
$122.60 M
|
$10.59 M
|
$127.18 M
|
| Income Before Tax |
-$134.08 M
|
$12.88 M
|
-$19.67 M
|
-$11.76 M
|
-$19.24 M
|
-$1.41 M
|
-$22.74 M
|
| Income Before Tax Ratio |
-0.06
|
0.04
|
-0.06
|
-0.05
|
-0.11
|
-0.01
|
-0.34
|
| Income Tax Expense |
$434,000.00
|
$30,740.00
|
$58,300.00
|
$144,735.00
|
$4.00
|
$1.00
|
$0.00
|
| Net Income |
-$126.65 M
|
$12.85 M
|
-$19.73 M
|
-$11.91 M
|
-$19.24 M
|
-$1.41 M
|
-$22.74 M
|
| Net Income Ratio |
-0.06
|
0.04
|
-0.06
|
-0.05
|
-0.11
|
-0.01
|
-0.34
|
| EPS |
-23.48 |
2.48 |
-3.98 |
-2.7 |
-4.21 |
-0.34 |
-5.49 |
| EPS Diluted |
-23.48 |
2.47 |
-3.98 |
-2.7 |
-4.21 |
-0.34 |
-5.49 |
| Weighted Average Shares Out |
$5.39 M
|
$5.18 M
|
$4.96 M
|
$4.42 M
|
$4.57 M
|
$4.15 M
|
$4.15 M
|
| Weighted Average Shares Out Diluted |
$5.39 M
|
$5.19 M
|
$4.96 M
|
$4.42 M
|
$4.57 M
|
$4.15 M
|
$4.15 M
|
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