Sonendo Inc
NYSE:SONX
Income Statement
Earnings Waterfall
Sonendo Inc
Revenue
|
43.9m
USD
|
Cost of Revenue
|
-30m
USD
|
Gross Profit
|
13.9m
USD
|
Operating Expenses
|
-66.4m
USD
|
Operating Income
|
-52.5m
USD
|
Other Expenses
|
-8.4m
USD
|
Net Income
|
-60.9m
USD
|
Income Statement
Sonendo Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
37
N/A
|
39
+5%
|
42
+6%
|
43
+4%
|
44
+1%
|
44
+1%
|
44
-1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(28)
|
(30)
|
(31)
|
(32)
|
(34)
|
(33)
|
(30)
|
|
Gross Profit |
9
N/A
|
10
+3%
|
10
+9%
|
12
+10%
|
10
-13%
|
12
+15%
|
14
+20%
|
|
Operating Income | ||||||||
Operating Expenses |
(63)
|
(67)
|
(69)
|
(66)
|
(67)
|
(71)
|
(66)
|
|
Selling, General & Administrative |
(44)
|
(48)
|
(51)
|
(54)
|
(56)
|
(57)
|
(53)
|
|
Research & Development |
(18)
|
(17)
|
(17)
|
(15)
|
(15)
|
(13)
|
(12)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
4
|
5
|
0
|
0
|
|
Operating Income |
(54)
N/A
|
(57)
-7%
|
(58)
-2%
|
(54)
+7%
|
(57)
-5%
|
(59)
-4%
|
(52)
+11%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
4
|
0
|
0
|
1
|
(5)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(57)
N/A
|
(60)
-5%
|
(57)
+5%
|
(57)
+0%
|
(59)
-4%
|
(61)
-2%
|
(61)
0%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(57)
|
(60)
|
(57)
|
(57)
|
(59)
|
(61)
|
(61)
|
|
Net Income (Common) |
(57)
N/A
|
(60)
-5%
|
(57)
+5%
|
(57)
+0%
|
(59)
-4%
|
(61)
-2%
|
(61)
0%
|
|
EPS (Diluted) |
-2.16
N/A
|
-1.8
+17%
|
-1.27
+29%
|
-0.6
+53%
|
-0.63
-5%
|
-0.64
-2%
|
-0.65
-2%
|