Name: SOPHiA GENETICS SA (SOPH) Financial Statements
Creator: FinSpry

SOPHiA GENETICS SA Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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SOPHiA GENETICS SA income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	65.17	62.37	47.56	40.45	28.40
Cost of Revenue	21.24	19.46	16.31	15.23	10.71
Gross Profit	43.94	42.91	31.25	25.22	17.69
Operating Expenses
Research & Development	34.37	36.97	35.37	26.58	18.59
Selling, General & Administrative	76.32	81.72	84.08	70.24	36.40
Operating Expenses	110.51	117.74	119.00	96.82	54.85
Operating Income	-66.57	-74.83	-87.75	-71.60	-37.16
Other Income/Expense
Interest Income	3.36	4.55	1.32	0.02	0.10
Interest Expense	1.91	0.59	-0.64	0.66	-0.84
Other Income/Expense	5.30	-7.63	-0.45	-0.11	-0.38
Income
Income Before Tax	-61.27	-78.50	-87.59	-73.51	-41.23
Income Tax Expense	1.22	0.49	-0.14	0.17	-1.89
Net Income	-62.49	-78.98	-87.45	-73.68	-39.34
Net Income - Continuous Operations	-62.49	-78.98	-87.45	-73.68	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-50.76	-69.57	-83.96	-70.58	-35.40
EBIT	-59.36	-77.91	-87.75	-74.19	-37.16
Depreciation & Amortization	8.60	8.34	3.79	-3.61	1.76
Earnings Per Share
Basic EPS	-1.00	-1.00	-1.00	-1.00	-1.00
Diluted EPS	-1.00	-1.00	-1.00	-1.00	-1.00
Basic Shares Outstanding	65.78	64.75	64.10	55.30	42.35
Diluted Shares Outstanding	65.78	64.75	64.10	55.30	42.35