Sound Group Inc.
SOGP · XNASCIK 1783407fmd_1K5BKM8QK4WCY95BNC1PW3V214Services · Services-Computer Programming, Data Processing, Etc.Template: Standard
Coverage: Jan 01, 2017 to Dec 31, 2025, 9 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 454 | 799 | 1,181 | 1,503 | 2,120 | 2,185 | 2,072 | 2,032 | 3,103 |
| Cost of revenue | 331 | 566 | 910 | 1,135 | 1,503 | 1,469 | 1,486 | 1,475 | 2,198 |
| Net interest income | – | – | – | (2) | – | (0) | (2) | (0) | (0) |
| Gross profit | 123 | 233 | 270 | 368 | 617 | 716 | 585 | 557 | 905 |
| Provision for credit losses | – | – | – | – | – | – | (0) | – | (0) |
| Research and development | 43 | 83 | 158 | 225 | 265 | 283 | 301 | 233 | 240 |
| Net interest income after provision | – | – | – | – | – | – | (2) | – | 0 |
| Selling, general and administrative | 229 | 162 | 254 | 232 | 491 | 366 | 432 | 414 | 448 |
| Compensation and benefits | 13 | 21 | 36 | 39 | 57 | – | – | – | – |
| Total operating expenses | – | – | – | – | – | – | 733 | 647 | 688 |
| Operating income | (150) | (12) | (142) | (89) | (139) | 67 | (148) | (90) | 217 |
| Interest expense | 1 | – | – | 2 | 3 | 2 | 2 | 0 | – |
| Other non-operating income (expense) | (0) | (1) | (2) | (4) | (0) | 2 | (4) | 4 | (2) |
| Income before taxes | (154) | (9) | (133) | (81) | (127) | 87 | (134) | (78) | 223 |
| Income tax expense | – | – | 0 | 1 | 0 | 0 | 0 | 3 | 3 |
| Net income from continuing operations | – | – | (133) | (82) | (127) | 87 | (135) | (81) | 221 |
| Net income | (154) | (9) | (133) | (82) | (127) | 87 | (135) | (81) | 221 |
| Net income to common shareholders | (445) | (226) | (1,073) | (236) | (127) | 87 | (127) | (70) | 226 |