Sound Group (SOGP) Income Statement (2021 - 2025)
Income Statement report data from Mar 31, 2021 to Dec 31, 2025 for Sound Group (SOGP) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| Dec 31, 2025 | Sep 30, 2025 | Sep 30, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||
Total Revenue | 873M (0.00%) | 873M (+106.36%) | 423M (0.00%) | 423M (-0.54%) | 425M (-28.30%) | 593M (-6.04%) | 631M (+7.38%) | 588M (+3.96%) | 565M (+9.61%) | 516M (-0.20%) | 517M (-7.78%) | 560M (+10.99%) | 505M (-9.74%) | 559M (+8.24%) | 517M |
Cost Of Revenue | 616M (0.00%) | 616M (+94.88%) | 316M (0.00%) | 316M (-0.38%) | 317M (-24.17%) | 418M (-3.71%) | 435M (+7.54%) | 404M (+7.42%) | 376M (+10.62%) | 340M (-2.46%) | 349M (-7.87%) | 378M (+7.02%) | 354M (-11.72%) | 401M (+14.89%) | 349M |
Costof Goods And Services Sold | 616M (0.00%) | 616M (+94.88%) | 316M (0.00%) | 316M (-0.38%) | 317M (-24.17%) | 418M (-3.71%) | 435M (+7.54%) | 404M (+7.42%) | 376M (+10.62%) | 340M (-2.46%) | 349M (-7.87%) | 378M (+7.02%) | 354M (-11.72%) | 401M (+14.89%) | 349M |
Gross Profit | 257M (0.00%) | 257M (+140.37%) | 107M (0.00%) | 107M (-0.99%) | 108M (-38.19%) | 174M (-11.21%) | 196M (+7.02%) | 184M (-2.92%) | 189M (+7.65%) | 176M (+4.49%) | 168M (-7.61%) | 182M (+20.27%) | 151M (-4.71%) | 159M (-5.56%) | 168M |
Operating Expenses | |||||||||||||||
Research And Development | 59M (0.00%) | 59M (-15.89%) | 71M (0.00%) | 71M (-15.69%) | 84M (+11.43%) | 75M (+4.55%) | 72M (+12.94%) | 64M (-18.71%) | 78M (+11.47%) | 70M (-1.17%) | 71M (-3.31%) | 74M (+0.19%) | 73M (+20.41%) | 61M (-14.28%) | 71M |
Selling General And Administrative | 12M (0.00%) | 12M (-90.54%) | 122M (-29.97%) | 174M (+594.22%) | 25M (+4.81%) | 24M (+4.18%) | 23M (-14.00%) | 27M (-1.40%) | 27M (-11.33%) | 31M (+36.51%) | 22M (-30.48%) | 32M (+8.24%) | 30M (+28.91%) | 23M (+3.08%) | 22M |
Operating Expenses | 180M (0.00%) | 180M (-26.60%) | 245M (-56.21%) | 559M (+232.81%) | 168M (+0.78%) | 167M (+8.40%) | 154M (-2.75%) | 158M (-10.48%) | 177M (+9.29%) | 162M (+5.27%) | 153M (-13.08%) | 177M (-7.72%) | 191M (+0.53%) | 190M (+24.02%) | 153M |
Depreciation And Amortization | 1.91M (-32.75%) | 2.84M (-49.56%) | 5.63M | - | -40.00K | 120K (+200.00%) | 40K (-20.00%) | 50K (+66.67%) | 30K (-66.67%) | 90K | - | - | - | - | - |
Operating Income | |||||||||||||||
Operating Income | 77M (0.00%) | 77M | -138.00M (+1.40%) | -136.09M (+126.29%) | -60.14M | 7.77M (-81.81%) | 43M (+67.56%) | 25M (+104.08%) | 12M (-11.17%) | 14M (-3.76%) | 15M (+173.08%) | 5.35M | -40.07M (+26.88%) | -31.58M | 15M |
Ebit | 77M (0.00%) | 77M | -138.00M | - | -8.26M | 1.59M (-77.38%) | 7.03M (+60.87%) | 4.37M (+52.26%) | 2.87M (+40.69%) | 2.04M (-11.30%) | 2.30M (+173.81%) | 840K | -35.99M (+24.45%) | -28.92M (+159.37%) | -11.15M |
EBITDA | 79M (-1.17%) | 80M | -132.37M | - | -61.89M | 9.78M (-78.69%) | 46M (+58.90%) | 29M (+42.34%) | 20M (+11.30%) | 18M (+5.74%) | 17M (+82.43%) | 9.45M | -35.99M (+24.45%) | -28.92M | 17M |
Other Income / Expenses | |||||||||||||||
Interest Income | - | - | - | 2.45M (+17.22%) | 2.09M (0.00%) | 2.09M (+104.90%) | 1.02M | - | 2.20M (0.00%) | 2.20M | - | - | - | - | - |
Interest Expense | - | - | 100K (0.00%) | 100K (+42.86%) | 70K (0.00%) | 70K (-86.00%) | 500K (-5.66%) | 530K (+12.77%) | 470K (0.00%) | 470K (+683.33%) | 60K (-60.00%) | 150K (-61.54%) | 390K (+25.81%) | 310K (+24.00%) | 250K |
Net Interest Income | - | - | - | 2.35M (+16.34%) | 2.02M (0.00%) | 2.02M (+98.04%) | 1.02M (+18.60%) | 860K (-1.15%) | 870K (-49.71%) | 1.73M | - | - | - | - | - |
Net Income | |||||||||||||||
Income Before Tax | 77M (0.00%) | 77M | -132.47M (0.00%) | -132.47M (+113.80%) | -61.96M | 12M (-75.21%) | 48M (+53.51%) | 32M (+58.98%) | 20M (+4.81%) | 19M (+14.88%) | 16M (+77.18%) | 9.29M | -37.10M (+27.80%) | -29.03M | 16M |
Income Tax Expense | 810K (0.00%) | 810K | -70.00K | - | 40K (-90.48%) | 420K (+950.00%) | 40K (-60.00%) | 100K | - | 60K (+50.00%) | 40K (-89.47%) | 380K | - | - | 40K |
Net Income From Continuing Operations | - | - | - | -132.40M (+113.55%) | -62.00M (0.00%) | -62.00M | 12M (-76.08%) | 48M (+53.87%) | 31M (+58.48%) | 20M | - | - | - | - | - |
Net Income | 78M (0.00%) | 78M | -129.33M (0.00%) | -129.33M (+115.98%) | -59.88M | 13M (-73.24%) | 49M (+57.10%) | 31M (+58.53%) | 20M (+5.15%) | 19M (+14.73%) | 16M (+84.40%) | 8.91M | -37.10M (+27.80%) | -29.03M | 16M |