Sonic Foundry Inc.
(SOFO)
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undefined%
At close: undefined
0.02
18800.00%
Pre-market Mar 18, 2024, 09:30 AM EDT
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 22.11M | 27.47M | 35.17M | 34.75M | 34.78M | 34.54M | 36.00M | 37.98M | 36.46M | 35.83M | 27.76M | 26.09M | 25.22M | 20.48M | 18.58M | 15.60M | 16.74M | 12.56M | 8.34M | 4.41M | 1.26M | 26.16M | 26.28M | 27.38M | 14.80M | 7.50M | 2.20M |
| Cost of Revenue | 9.26M | 8.65M | 10.29M | 9.63M | 9.28M | 9.66M | 9.87M | 9.98M | 10.63M | 10.28M | 7.70M | 7.25M | 7.31M | 5.07M | 4.33M | 4.21M | 4.13M | 3.21M | 2.75M | 1.76M | 888.00K | 10.59M | 12.92M | 7.21M | 2.60M | 1.60M | 200.00K |
| Gross Profit | 12.85M | 18.81M | 24.87M | 25.12M | 25.50M | 24.89M | 26.13M | 27.99M | 25.82M | 25.55M | 20.06M | 18.84M | 17.91M | 15.41M | 14.25M | 11.40M | 12.60M | 9.35M | 5.59M | 2.65M | 376.00K | 15.57M | 13.36M | 20.17M | 12.20M | 5.90M | 2.00M |
| Operating Income | -17.41M | -6.92M | 807.00K | 736.00K | -2.51M | -16.04M | -4.56M | -2.28M | -4.09M | -3.08M | -638.00K | 109.00K | 278.00K | 273.00K | -2.48M | -7.88M | -6.62M | -3.56M | -4.36M | -5.61M | -7.53M | -7.44M | -49.78M | -35.34M | -6.30M | -600.00K | -900.00K |
| Interest Income | - | 31.00K | 44.00K | 658.00K | 897.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -19.12M | -7.32M | 3.09M | -31.00K | -3.52M | -16.50M | -5.12M | -3.05M | -4.42M | -1.71M | -552.00K | 397.00K | -32.00K | 103.00K | -2.50M | -7.78M | -6.33M | -3.48M | -4.17M | -5.51M | -7.55M | -11.99M | -55.75M | -36.34M | - | -400.00K | - |
| Net Income | -19.35M | -7.08M | 3.08M | -179.00K | -3.61M | -12.17M | -5.04M | -3.32M | -4.53M | -2.82M | -792.00K | 157.00K | -243.00K | -122.00K | -2.65M | -7.87M | -6.37M | -3.48M | -4.17M | -5.38M | 1.45M | -56.74M | -49.86M | -34.92M | -6.00M | -600.00K | -800.00K |
| Selling & General & Admin | 15.47M | 18.20M | 16.84M | 18.08M | 20.66M | 21.98M | 22.85M | 23.43M | 23.65M | 22.17M | 16.42M | 14.66M | 14.09M | 12.05M | 13.26M | 15.75M | 16.12M | 10.67M | 8.14M | 6.65M | 6.16M | 15.78M | 21.71M | 29.88M | 14.80M | 5.10M | 2.30M |
| Research & Development | 11.02M | 7.54M | 7.23M | 6.30M | 7.35M | 7.14M | 7.24M | 6.84M | 6.26M | 5.54M | 4.28M | 4.08M | 3.54M | 3.09M | 3.46M | 3.53M | 3.10M | 2.24M | 1.80M | 1.61M | 1.74M | 7.23M | 7.99M | 7.87M | 2.90M | 1.00M | 400.00K |
| Other Expenses | 3.77M | -364.00K | 4.00K | -109.00K | -117.00K | 142.00K | -65.00K | -178.00K | 46.00K | -58.00K | 4.00K | 20.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | 30.26M | 25.74M | 24.07M | 24.38M | 28.01M | 29.12M | 30.09M | 30.27M | 29.92M | 28.15M | 20.70M | 18.73M | 17.63M | 15.14M | 16.72M | 19.28M | 19.22M | 12.91M | 9.94M | 8.26M | 7.91M | 23.01M | 57.17M | 55.51M | 18.50M | 6.50M | 2.90M |
| Interest Expense | 1.77M | 31.00K | 44.00K | 658.00K | 897.00K | 601.00K | 495.00K | 594.00K | 372.00K | 231.00K | 127.00K | 152.00K | 316.00K | 190.00K | 72.00K | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | 10.48M | 12.26M | 11.97M | 13.03M | 14.73M | 15.62M | 16.91M | 17.80M | 18.02M | 16.55M | 13.08M | 11.84M | 10.76M | 9.51M | 10.35M | 12.90M | 12.24M | 7.63M | 5.28M | 3.83M | 2.98M | - | - | - | - | - | - |
| Cost & Expenses | 39.52M | 34.39M | 34.36M | 34.02M | 37.29M | 38.77M | 39.96M | 40.25M | 40.55M | 38.42M | 28.39M | 25.98M | 24.94M | 20.20M | 21.05M | 23.48M | 23.36M | 16.12M | 12.70M | 10.02M | 8.79M | 33.60M | 70.09M | 62.71M | 21.10M | 8.10M | 3.10M |
| Income Tax | 232.00K | -235.00K | 15.00K | 148.00K | 90.00K | -4.33M | -79.00K | 269.00K | 107.00K | 1.10M | 240.00K | 240.00K | 211.00K | 225.00K | 142.00K | -10.00K | -248.00K | -77.00K | -187.00K | -231.00K | -8.98M | 12.00K | 6.05M | -413.00K | -300.00K | - | -100.00K |
| Shares Outstanding (Basic) | 11.95M | 9.84M | 8.23M | 7.22M | 5.83M | 4.65M | 4.44M | 4.36M | 4.33M | 4.17M | 3.93M | 3.86M | 3.75M | 3.62M | 3.60M | 3.56M | 3.47M | 3.20M | 2.98M | 2.95M | 2.78M | 2.68M | 2.21M | 1.85M | 266.60K | 44.12K | 31.01K |
| Shares Outstanding (Diluted) | 11.95M | 9.90M | 8.65M | 7.22M | 5.83M | 4.66M | 4.44M | 4.39M | 4.33M | 4.17M | 3.93M | 3.91M | 3.75M | 3.62M | 3.60M | 3.56M | 3.47M | 3.20M | 2.98M | 2.95M | 2.84M | 2.68M | 2.21M | 1.85M | 266.60K | 44.12K | 31.01K |
| EPS (Basic) | -1.62 | -0.72 | 0.37 | -0.02 | -0.62 | -2.61 | -1.14 | -0.76 | -1.04 | -0.67 | -0.2 | 0.04 | -0.06 | -0.03 | -0.74 | -2.21 | -1.84 | -1.09 | -1.4 | -1.83 | 0.50 | -21.2 | -22.53 | -18.87 | -22.51 | -13.6 | -25.8 |
| EPS (Diluted) | -1.62 | -0.72 | 0.36 | -0.02 | -0.62 | -2.61 | -1.14 | -0.76 | -1.04 | -0.67 | -0.2 | 0.04 | -0.06 | -0.03 | -0.74 | -2.21 | -1.84 | -1.09 | -1.4 | -1.83 | 0.50 | -21.2 | -22.53 | -18.87 | -22.51 | -13.6 | -25.8 |
| EBITDA | -14.41M | -5.95M | 4.45M | 1.75M | -1.35M | -14.16M | -2.65M | -249.00K | -1.80M | -664.00K | 746.00K | 241.00K | 1.20M | 909.00K | -1.80M | -7.17M | -6.20M | -2.87M | -3.91M | -5.03M | -1.93M | -436.00K | 29.02M | -18.57M | -5.50M | -200.00K | -700.00K |
| Depreciation & Amortization | 2.93M | 1.34M | 1.31M | 1.12M | 1.28M | 1.74M | 1.98M | 2.21M | 2.24M | 1.73M | 1.21M | 930.00K | 912.00K | 616.00K | 631.00K | 715.00K | 707.00K | 694.00K | 636.00K | 576.00K | 5.60M | 7.44M | 31.65M | 17.76M | 800.00K | 400.00K | 200.00K |