COM:SOPHIAGENETICS
Sophia Genetics
- Stock
Last Close
3.17
21/11 21:00
Market Cap
299.42M
Beta: -
Volume Today
18.79K
Avg: -
Preview
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Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
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revenue | 7.48M - | 5.92M 20.92% | 7.17M 21.16% | 7.83M 9.31% | 8.98M 14.56% | 10.18M 13.39% | 10.36M 1.78% | 10.94M 5.58% | 10.86M 0.69% | 11.67M 7.42% | 11.65M 0.16% | 13.38M 14.90% | 13.97M 4.35% | 15.05M 7.79% | 16.30M 8.30% | 17.05M 4.57% | 15.78M 7.44% | 15.81M 0.18% | 15.85M 0.28% | |
cost of revenue | 2.91M - | 1.95M 33.06% | 2.90M 48.77% | 2.94M 1.52% | 3.36M 14.06% | 3.95M 17.53% | 3.81M 3.37% | 4.11M 7.65% | 4.15M 1.07% | 4.05M 2.51% | 4.36M 7.61% | 3.75M 13.82% | 4.27M 13.83% | 5.01M 17.21% | 5.03M 0.46% | 5.15M 2.37% | 5.37M 4.37% | 5.03M 6.36% | 5.20M 3.32% | |
gross profit | 4.57M - | 3.97M 13.18% | 4.27M 7.59% | 4.89M 14.60% | 5.62M 14.87% | 6.23M 10.91% | 6.54M 5.04% | 6.83M 4.37% | 6.71M 1.76% | 7.62M 13.56% | 7.29M 4.29% | 9.63M 32.06% | 9.69M 0.65% | 10.05M 3.64% | 11.27M 12.20% | 11.90M 5.55% | 10.40M 12.56% | 10.78M 3.57% | 10.65M 1.13% | |
selling and marketing expenses | 5.35M - | 3.79M 29.20% | 4.07M 7.34% | 4.23M 3.98% | 4.88M 15.47% | 7.57M 55.12% | 7.71M 1.76% | 8.57M 11.26% | 7.86M 8.28% | 8.23M 4.72% | 7.92M 3.81% | 4.25M 46.38% | 6.42M 51.26% | 7.20M 12.13% | 6.83M 5.18% | 7.97M 16.63% | 6.95M 12.74% | 7.26M 4.42% | ||
general and administrative expenses | 4.00M - | 3.52M 11.99% | 4.62M 31.09% | 6.82M 47.80% | 8.63M 26.51% | 8.22M 4.74% | 11.69M 42.13% | 12.96M 10.86% | 14.38M 10.97% | 14.70M 2.20% | 12.81M 12.85% | 13.93M 8.74% | 13.24M 4.93% | 14.04M 6.03% | 12.75M 9.20% | 13.27M 4.08% | 12.82M 3.35% | 10.58M 17.48% | ||
selling general and administrative expenses | 9.35M - | 7.31M 21.83% | 8.68M 18.78% | 11.05M 27.28% | 13.52M 22.29% | 15.80M 16.88% | 19.39M 22.78% | 21.53M 11.02% | 22.24M 3.30% | 22.93M 3.09% | 20.73M 9.60% | 18.18M 12.32% | 19.67M 8.20% | 21.24M 8.02% | 19.58M 7.84% | 21.23M 8.46% | 19.78M 6.87% | 17.84M 9.78% | 18.19M 1.93% | |
research and development expenses | 4.63M - | 3.77M 18.70% | 5.02M 33.36% | 5.17M 2.99% | 6.18M 19.51% | 6.38M 3.32% | 7.66M 19.89% | 6.36M 16.94% | 9.47M 49.02% | 8.99M 5.12% | 10.12M 12.53% | 6.79M 32.88% | 9.33M 37.47% | 8.89M 4.75% | 8.98M 1.05% | 9.76M 8.64% | 9.39M 3.78% | 7.96M 15.26% | 7.87M 1.06% | |
other expenses | 214K - | -69K 132.24% | -6K 91.30% | -268K 4,366.67% | -24K 91.04% | -28K 16.67% | -4K 85.71% | -52K 1,200% | 12K 123.08% | -223K 1,958.33% | 86K 138.57% | -252K 393.02% | -19K 92.46% | |||||||
cost and expenses | 17.11M - | 12.96M 24.28% | 16.60M 28.12% | 18.90M 13.86% | 23.03M 21.85% | 26.10M 13.34% | 30.86M 18.23% | 31.95M 3.52% | 35.88M 12.32% | 35.75M 0.38% | 35.29M 1.28% | 28.47M 19.33% | 33.25M 16.81% | 35.10M 5.56% | 32.85M 6.42% | 36.14M 10.04% | 34.54M 4.44% | 30.83M 10.74% | 31.26M 1.39% | |
operating expenses | 14.20M - | 11.01M 22.48% | 13.70M 24.46% | 15.96M 16.48% | 19.67M 23.29% | 22.15M 12.62% | 27.05M 22.08% | 27.84M 2.93% | 31.73M 13.98% | 31.70M 0.10% | 30.93M 2.42% | 24.71M 20.10% | 28.98M 17.27% | 30.09M 3.84% | 27.82M 7.57% | 31.00M 11.42% | 29.17M 5.90% | 25.80M 11.55% | 26.06M 1.01% | |
interest expense | 890K - | 797K 10.45% | -1.04M 230.36% | -1.89M 81.52% | -1.56M 17.23% | 2.43M 255.41% | -263K 110.84% | -470K 78.71% | 233K 149.57% | 608K 160.94% | 224K 63.16% | 1.30M 481.25% | 306K 76.50% | 1.28M 316.99% | ||||||
ebitda | -9.04M - | -6.49M 28.21% | -8.82M 35.78% | -13.64M 54.74% | -13.37M 1.96% | -15.22M 13.82% | -19.50M 28.13% | -21.14M 8.39% | -23.83M 12.74% | -22.69M 4.79% | -22.19M 2.19% | -15.08M 32.04% | -17.40M 15.34% | -17.78M 2.22% | -14.34M 19.34% | -17.11M 19.33% | -16.70M 2.41% | -12.99M 22.25% | -16.09M 23.94% | |
operating income | -9.63M - | -7.04M 26.89% | -9.43M 33.96% | -11.29M 19.68% | -14.05M 24.51% | -15.92M 13.31% | -20.50M 28.75% | -21.01M 2.47% | -25.02M 19.10% | -24.08M 3.76% | -23.64M 1.83% | -15.08M 36.19% | -19.29M 27.87% | -20.05M 3.94% | -16.54M 17.47% | -19.10M 15.43% | -18.76M 1.75% | -15.02M 19.93% | -15.41M 2.55% | |
depreciation and amortization | 585K - | 547K 6.50% | 615K 12.43% | 643K 4.55% | 680K 5.75% | 702K 3.24% | 998K 42.17% | 1.23M 23.15% | 1.19M 3.34% | 1.39M 16.75% | 1.45M 4.18% | 1.55M 7.34% | 1.89M 21.86% | 2.26M 19.79% | 2.20M 2.78% | 1.98M 10.00% | 2.06M 3.94% | 2.04M 1.07% | 2.21M 8.64% | |
total other income expenses net | -890K - | -797K 10.45% | -1.04M 30.36% | -1.33M 28.39% | 1.56M 217.02% | -2.43M 255.41% | -263K 89.16% | -890K 238.40% | -233K 73.82% | -608K 160.94% | 224K 136.84% | 855K 281.70% | -306K 135.79% | -1.28M 316.99% | 3.02M 336.60% | -4.96M 264.19% | 5.37M 208.41% | -2.90M - | ||
income before tax | -10.52M - | -7.84M 25.50% | -10.47M 33.60% | -12.40M 18.42% | -12.49M 0.76% | -18.35M 46.88% | -20.77M 13.16% | -21.90M 5.46% | -25.25M 15.32% | -24.69M 2.25% | -23.41M 5.15% | -14.23M 39.24% | -19.59M 37.71% | -21.32M 8.83% | -13.53M 36.57% | -24.05M 77.84% | -13.39M 44.34% | -15.03M 12.28% | -18.31M 21.79% | |
income tax expense | 18K - | 18K 0% | -4K 122.22% | -1.92M 47,850% | 175K 109.12% | 40K 77.14% | 478K 1,095% | -525K 209.83% | 233K 144.38% | -6K 102.58% | -105K 1,650% | -257K 144.76% | 107K 141.63% | 73K 31.78% | 299K 309.59% | 8K 97.32% | 316K 3,850% | 161K 49.05% | 130K 19.25% | |
net income | -10.54M - | -7.86M 25.45% | -10.47M 33.24% | -10.48M 0.14% | -12.67M 20.87% | -18.39M 45.17% | -21.24M 15.51% | -21.37M 0.62% | -25.49M 19.24% | -24.68M 3.16% | -23.31M 5.55% | -13.97M 40.06% | -19.70M 41.01% | -21.40M 8.61% | -13.82M 35.39% | -24.06M 74.05% | -13.70M 43.04% | -15.19M 10.87% | -18.44M 21.36% | |
weighted average shs out | 38.38M - | 48.02M 25.12% | 48.02M 0% | 48.02M 0% | 48.02M 0% | 63.34M 31.90% | 60.17M 5.00% | 55.30M 8.10% | 63.89M 15.54% | 64.09M 0.31% | 64.19M 0.16% | 64.22M 0.04% | 64.24M 0.04% | 64.50M 0.40% | 65.07M 0.89% | 65.23M 0.24% | 65.31M 0.12% | 65.92M 0.93% | 66.38M 0.71% | |
weighted average shs out dil | 38.38M - | 48.02M 25.12% | 48.02M 0% | 48.02M 0% | 48.02M 0% | 63.34M 31.90% | 60.17M 5.00% | 55.30M 8.10% | 63.89M 15.54% | 64.09M 0.31% | 64.19M 0.16% | 64.22M 0.04% | 64.24M 0.04% | 64.50M 0.40% | 65.07M 0.89% | 65.23M 0.24% | 65.31M 0.12% | 65.92M 0.93% | 66.38M 0.71% | |
eps | -0.27 - | -0.16 40.74% | -0.22 37.50% | -0.22 0% | -0.26 18.18% | -0.29 11.54% | -0.35 20.69% | -0.39 11.43% | -0.40 2.56% | -0.39 2.50% | -0.36 7.69% | -0.22 38.89% | -0.31 40.91% | -0.33 6.45% | -0.21 36.36% | -0.37 76.19% | -0.21 43.24% | -0.23 9.52% | -0.28 21.74% | |
epsdiluted | -0.27 - | -0.16 40.74% | -0.22 37.50% | -0.22 0% | -0.26 18.18% | -0.29 11.54% | -0.35 20.69% | -0.39 11.43% | -0.40 2.56% | -0.39 2.50% | -0.36 7.69% | -0.22 38.89% | -0.31 40.91% | -0.33 6.45% | -0.21 36.36% | -0.37 76.19% | -0.21 43.24% | -0.23 9.52% | -0.28 21.74% |
All numbers in (except ratios and percentages)