SOPH
Income statement / Annual
Last year (2024), SOPHiA GENETICS SA's total revenue was $65.17 M,
an increase of 4.49% from the previous year.
In 2024, SOPHiA GENETICS SA's net income was -$62.49 M.
See SOPHiA GENETICS SA,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$65.17 M |
$62.37 M |
$47.56 M |
$40.45 M |
$28.40 M |
$25.36 M |
| Cost of Revenue |
$21.24 M
|
$19.46 M
|
$16.31 M
|
$15.23 M
|
$10.71 M
|
$7.53 M
|
| Gross Profit |
$43.94 M
|
$42.91 M
|
$31.25 M
|
$25.22 M
|
$17.69 M
|
$17.83 M
|
| Gross Profit Ratio |
0.67
|
0.69
|
0.66
|
0.62
|
0.62
|
0.7
|
| Research and Development Expenses |
$34.37 M
|
$36.97 M
|
$35.37 M
|
$26.58 M
|
$18.59 M
|
$15.02 M
|
| General & Administrative Expenses |
$46.95 M
|
$53.30 M
|
$55.82 M
|
$41.51 M
|
$18.97 M
|
$15.67 M
|
| Selling & Marketing Expenses |
$29.37 M
|
$28.42 M
|
$28.27 M
|
$28.74 M
|
$17.43 M
|
$19.41 M
|
| Selling, General & Administrative Expenses |
$76.32 M
|
$81.72 M
|
$84.08 M
|
$70.24 M
|
$36.40 M
|
$35.08 M
|
| Other Expenses |
-$183,000.00
|
-$954,000.00
|
-$377,000.00
|
-$108,000.00
|
-$129,000.00
|
$16,000.00
|
| Operating Expenses |
$110.51 M
|
$117.74 M
|
$119.08 M
|
$96.71 M
|
$54.86 M
|
$50.12 M
|
| Cost And Expenses |
$131.74 M
|
$137.20 M
|
$135.38 M
|
$111.94 M
|
$65.57 M
|
$57.65 M
|
| Interest Income |
$3.36 M
|
$4.55 M
|
$1.32 M
|
$20,000.00
|
$96,000.00
|
$86,000.00
|
| Interest Expense |
$1.91 M
|
$588,000.00
|
$639,000.00
|
$658,000.00
|
$840,000.00
|
$976,000.00
|
| Depreciation & Amortization |
$8.60 M
|
$8.34 M
|
$5.57 M
|
$3.61 M
|
$2.39 M
|
$1.91 M
|
| EBITDA |
-$50.76 M |
-$70.70 M |
-$82.67 M |
-$70.84 M |
-$38.76 M |
-$30.74 M |
| EBITDA Ratio |
-0.78
|
-1.13
|
-1.73
|
-1.68
|
-1.22
|
-1.19
|
| Operating Income Ratio |
-1.02
|
-1.2
|
-1.85
|
-1.77
|
-1.31
|
-1.27
|
| Total Other Income/Expenses Net |
$5.30 M
|
-$3.67 M
|
$238,000.00
|
-$2.02 M
|
-$3.84 M
|
-$1.34 M
|
| Income Before Tax |
-$61.27 M
|
-$78.50 M
|
-$87.59 M
|
-$73.51 M
|
-$41.23 M
|
-$33.63 M
|
| Income Before Tax Ratio |
-0.94
|
-1.26
|
-1.84
|
-1.82
|
-1.45
|
-1.33
|
| Income Tax Expense |
$1.22 M
|
$486,000.00
|
-$136,000.00
|
$168,000.00
|
-$1.89 M
|
$162,000.00
|
| Net Income |
-$62.49 M
|
-$78.98 M
|
-$87.45 M
|
-$73.68 M
|
-$39.34 M
|
-$33.79 M
|
| Net Income Ratio |
-0.96
|
-1.27
|
-1.84
|
-1.82
|
-1.39
|
-1.33
|
| EPS |
-0.95 |
-1.22 |
-1.36 |
-1.15 |
-0.62 |
-0.53 |
| EPS Diluted |
-0.95 |
-1.22 |
-1.36 |
-1.15 |
-0.62 |
-0.53 |
| Weighted Average Shares Out |
$66.06 M
|
$64.75 M
|
$64.10 M
|
$63.86 M
|
$63.86 M
|
$63.86 M
|
| Weighted Average Shares Out Diluted |
$66.06 M
|
$64.75 M
|
$64.10 M
|
$63.86 M
|
$63.86 M
|
$63.86 M
|
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