Sound Group Inc.
SOGP
$2.19
$0.1266.12%
NASDAQ
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 294.08M | 318.22M | 342.11M | 335.57M | 324.74M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 294.08M | 318.22M | 342.11M | 335.57M | 324.74M |
| Cost of Revenue | 210.82M | 223.91M | 235.05M | 226.82M | 218.22M |
| Gross Profit | 83.27M | 94.32M | 107.05M | 108.75M | 106.52M |
| SG&A Expenses | 60.75M | 49.91M | 52.65M | 53.42M | 54.44M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 314.15M | 315.59M | 329.35M | 321.79M | 314.90M |
| Operating Income | -20.07M | 2.63M | 12.76M | 13.78M | 9.84M |
| Income Before Tax | -18.12M | 4.66M | 16.11M | 17.26M | 12.79M |
| Income Tax Expenses | 62.20K | 85.80K | 80.70K | 29.40K | 30.50K |
| Earnings from Continuing Operations | -18.18 | 4.57 | 16.03 | 17.23 | 12.76 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 14.00K | 677.50K | 385.40K | 149.40K | 0.00 |
| Net Income | -18.17M | 5.25M | 16.42M | 17.38M | 12.76M |
| EBIT | -20.07M | 2.63M | 12.76M | 13.78M | 9.84M |
| EBITDA | -17.52M | 5.37M | 15.59M | 16.72M | 12.90M |
| EPS Basic | -1.67K | 206.92 | 622.24 | 662.72 | 491.40 |
| Normalized Basic EPS | -5.54 | 0.46 | 1.74 | 1.74 | 1.19 |
| EPS Diluted | -1.71K | 166.26 | 608.94 | 662.20 | 490.88 |
| Normalized Diluted EPS | -5.54 | 0.45 | 1.73 | 1.73 | 1.19 |
| Average Basic Shares Outstanding | 25.31M | 21.36M | 21.12M | 20.91M | 20.73M |
| Average Diluted Shares Outstanding | 126.60K | 106.80K | 105.80K | 104.70K | 103.70K |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |