Sophia Statements
SO
Data from Sophia`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
15 Oct, 2024
Sophia Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
15.853
0.3 %
100
5.199
32.8
10.654
-1.1 %
67.2
7.874
49.7
18.186
114.7
26.017
0.9 %
164.1
-15.363
-2.4 %
-96.9
-3.127
-19.7
0.182
1.1
-18.308
-21.8 %
-115.5
0.13
0.8
-18.438
-21.4 %
-116.3
-0.278
66.383
15.808
0.2 %
100
5.032
31.8
10.776
3.6 %
68.2
7.958
50.3
17.841
112.9
25.781
-11.6 %
163.1
-15.005
20 %
-94.9
-0.111
-0.7
0.084
0.5
-15.032
-12.3 %
-95.09
0.161
1
-15.193
-10.9 %
-96.1
-0.23
65.916
15.779
-7.4 %
100
5.374
34.1
10.405
-12.6 %
65.9
9.391
59.5
19.776
125.3
29.161
-5.5 %
184.8
-18.756
1 %
-118.9
5.368
34
—
0
-13.388
44.3 %
-84.8
0.316
2
-13.704
43 %
-86.8
-0.21
65.309
17.048
4.6 %
100
5.149
30.2
11.899
5.6 %
69.8
9.76
57.3
21.235
124.6
30.846
10.9 %
180.9
-18.947
-14.5 %
-111.1
-5.106
-30
—
0
-24.053
-77.8 %
-141.09
0.008
0.05
-24.061
-74.1 %
-141.1
-0.369
65.18
16.303
8.3 %
100
5.03
30.9
11.273
12.2 %
69.1
8.984
55.1
19.579
120.1
27.817
-7.6 %
170.6
-16.544
17.5 %
-101.5
3.019
18.5
—
0
-13.525
36.6 %
-83
0.299
1.8
-13.824
35.4 %
-84.8
-0.212
65.073
15.05
7.7 %
100
5.01
33.3
10.05
3.7 %
66.8
8.89
59.1
21.24
141.1
30.09
3.8 %
199.9
-20.05
-3.9 %
-133.2
-1.28
-8.5
—
0
-21.32
-8.8 %
-141.7
0.07
0.5
-21.4
-8.6 %
-142.2
-0.33
64.5
13.97
4.4 %
100
4.27
30.6
9.69
0.6 %
69.4
9.33
66.8
19.67
140.8
28.98
17.2 %
207.4
-19.29
-27.9 %
-138.08
-0.31
-2.2
—
0
-19.59
-37.7 %
-140.2
0.11
0.8
-19.7
-41 %
-141.02
-0.31
64.24
13.38
14.8 %
100
3.75
28
9.63
32.1 %
72
6.79
50.7
18.18
135.9
24.72
-20.1 %
184.8
-15.08
36.2 %
-112.7
0.86
6.4
—
0
-14.23
39.2 %
-106.4
-0.26
-1.9
-13.97
40.1 %
-104.4
-0.22
64.72
11.65
-0.2 %
100
4.36
37.4
7.29
-4.3 %
62.6
10.12
86.9
20.73
177.9
30.93
-2.4 %
265.5
-23.64
1.8 %
-202.9
0.22
1.9
—
0
-23.42
5.1 %
-201.03
-0.11
-0.9
-23.31
5.6 %
-200.09
-0.36
64.75
11.67
7.5 %
100
4.05
34.7
7.62
13.6 %
65.3
8.99
77
22.93
196.5
31.7
-0.1 %
271.6
-24.08
3.8 %
-206.3
-0.61
-5.2
—
0
-24.69
2.2 %
-211.6
-0.01
-0.09
-24.68
3.2 %
-211.5
-0.39
63.28
10.86
-0.7 %
100
4.15
38.2
6.71
-1.8 %
61.8
9.48
87.3
22.24
204.8
31.73
14 %
292.2
-25.02
-19.1 %
-230.4
-0.23
-2.1
—
0
-25.25
-15.3 %
-232.5
0.23
2.1
-25.49
-19.3 %
-234.7
-0.4
63.72
10.94
5.6 %
100
4.11
37.6
6.83
4.4 %
62.4
6.36
58.1
21.53
196.8
27.84
3 %
254.5
-21.01
-2.5 %
-192.05
-0.89
-8.1
—
0
-21.9
-5.4 %
-200.2
-0.53
-4.8
-21.37
-0.6 %
-195.3
-0.33
64.3
10.36
1.8 %
100
3.82
36.9
6.54
5 %
63.1
7.66
73.9
19.4
187.3
27.04
22.1 %
261
-20.5
-28.8 %
-197.9
-0.26
-2.5
—
0
-20.77
-13.2 %
-200.5
0.48
4.6
-21.24
-15.5 %
-205.02
-0.35
60.69
10.18
13.4 %
100
3.95
38.8
6.23
10.9 %
61.2
6.39
62.8
15.8
155.2
22.15
12.6 %
217.6
-15.92
-13.3 %
-156.4
-2.43
-23.9
—
0
-18.35
-46.9 %
-180.3
0.04
0.4
-18.39
-45.1 %
-180.6
-0.38
48.39
8.98
—
100
3.36
37.4
5.62
—
62.6
6.18
68.8
13.52
150.6
19.67
—
219
-14.05
—
-156.5
1.56
17.4
—
0
-12.49
—
-139.09
0.18
2
-12.67
—
-141.09
-0.2
63.34