SOGP
Sound Group Inc.
NASDAQ · Technology · Software - Application · SG
$11.91
−0.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.0B | 2.0B | 2.1B | 2.2B |
| Cost of Revenue | 2.1B | 2.1B | 1.5B | 1.5B | 1.5B |
| Gross Profit | 902.1M | 880.5M | 556.9M | 585.4M | 716.3M |
| Operating Expenses | |||||
| R&D Expense | 220.9M | 233.7M | 232.7M | 301.5M | 283.3M |
| SG&A Expense | 454.4M | 435.7M | 413.9M | 431.6M | 366.3M |
| General & Admin Expense | 82.2M | — | 106.6M | 193.9M | 106.7M |
| Selling & Marketing Expense | 372.2M | — | 307.3M | 237.6M | 259.6M |
| Other Expenses | — | 7.00 | — | — | — |
| Total Operating Expenses | 675.4M | 669.4M | 646.6M | 733.0M | 649.7M |
| Cost and Expenses | 2.8B | 2.8B | 2.1B | 2.2B | 2.1B |
| Operating Income (EBIT) | 226.7M | 211.1M | (89.7M) | (147.7M) | 66.7M |
| Non-Operating | |||||
| Interest Income | 4.7M | 7.1M | 10.0M | 10.8M | 7.3M |
| Interest Expense | 4.0K | 27.2K | 416.0K | 1.6M | 2.5M |
| Net Interest Income | 4.7M | 7.0M | 9.6M | 9.3M | 4.8M |
| Other Non-Op Income/Expense | 3.8M | 6.3M | 12.0M | 13.6M | 20.1M |
| Non-Operating Income (excl Interest) | (923.0K) | — | (12.4M) | (15.2M) | (22.5M) |
| EBT (Pre-Tax Income) | 230.5M | 217.3M | (77.7M) | (134.1M) | 86.7M |
| Income Tax Expense | 1.9M | 2.7M | 3.3M | 434.0K | 207.0K |
| Bottom Line | |||||
| Net Income | 233.9M | 220.3M | (69.6M) | (126.7M) | 86.5M |
| Earnings from Cont. Ops | 228.6M | 214.6M | (81.0M) | (134.5M) | 86.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 233.9M | 220.3M | (69.6M) | (126.7M) | 86.5M |
| Per Share | |||||
| Basic EPS | $53.06 | $46.00 | ($14.00) | ($24.00) | $16.00 |
| Diluted EPS | $51.98 | $46.00 | ($14.00) | ($24.00) | $16.00 |
| Revenue Per Share | $681.53 | $641.73 | $395.75 | $384.02 | $421.70 |
| Shares | |||||
| Basic Shares Outstanding | 4.4M | 4.7M | 5.1M | 5.4M | 5.2M |
| Diluted Shares Outstanding | 4.3M | 4.7M | 5.1M | 5.4M | 5.2M |
| Profitability Metrics | |||||
| EBITDA | 234.4M | 233.4M | (48.5M) | (101.4M) | 123.0M |
| D&A | 6.7M | 22.3M | 28.8M | 31.1M | 33.8M |
| EBIT | 227.7M | 211.1M | (77.3M) | (132.5M) | 89.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026