See more : Swadeshi Polytex Limited (SWADPOL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of SomnoMed Limited (SOM.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SomnoMed Limited, a leading company in the Medical – Devices industry within the Healthcare sector.
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SomnoMed Limited (SOM.AX)
About SomnoMed Limited
SomnoMed Limited, together with its subsidiaries, engages in the production and sale of devices for the oral treatment of sleep related disorders in Europe, North America, and the Asia Pacific region. It offers SomnoDent, an oral appliance for obstructive sleep apnea; SomnoBrux, a dental guard for the treatment of teeth grinding damage; SomMorning Repositioner, which help return mandible back to its pre-treatment centric position; and SomTabs for cleaning oral devices. The company was incorporated in 1987 and is headquartered in Crows Nest, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 91.65M | 83.62M | 72.58M | 62.71M | 57.30M | 58.89M | 52.39M | 49.33M | 44.08M | 34.44M | 30.27M | 18.49M | 15.33M | 12.51M | 10.99M | 8.00M | 3.66M | 2.27M | 1.79M | 377.12K | 28.15K |
Cost of Revenue | 36.52M | 37.85M | 33.43M | 28.80M | 27.28M | 24.32M | 20.54M | 20.52M | 18.74M | 14.95M | 13.46M | 6.22M | 4.89M | 4.16M | 4.63M | 3.68M | 1.70M | 1.27M | 985.34K | 349.13K | 51.42K |
Gross Profit | 55.13M | 45.77M | 39.15M | 33.90M | 30.01M | 34.57M | 31.86M | 28.81M | 25.34M | 19.49M | 16.81M | 12.27M | 10.44M | 8.35M | 6.36M | 4.32M | 1.96M | 1.00M | 800.58K | 27.99K | -23.28K |
Gross Profit Ratio | 60.15% | 54.74% | 53.94% | 54.07% | 52.38% | 58.70% | 60.80% | 58.41% | 57.49% | 56.60% | 55.52% | 66.35% | 68.11% | 66.76% | 57.88% | 53.99% | 53.49% | 44.08% | 44.83% | 7.42% | -82.69% |
Research & Development | 1.30M | 705.85K | 978.38K | 958.18K | 904.29K | 1.06M | 949.10K | 953.69K | 880.53K | 743.12K | 630.81K | 578.89K | 2.36M | 2.30M | 1.77M | 1.79M | 1.41M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 18.01M | 13.11M | 12.62M | 11.18M | 10.05M | 11.20M | 9.38M | 12.68M | 8.41M | 6.41M | 5.47M | 3.47M | 2.92M | 1.91M | 1.87M | 1.58M | 1.52M | 1.95M | 3.53M | 1.99M | 204.98K |
Selling & Marketing | 26.18M | 24.49M | 19.74M | 15.58M | 15.44M | 14.97M | 13.79M | 13.70M | 11.94M | 9.50M | 7.64M | 5.54M | 4.26M | 3.40M | 2.46M | 2.60M | 1.49M | 1.27M | 1.68M | 0.00 | 255.12K |
SG&A | 57.67M | 49.14M | 42.31M | 33.60M | 30.05M | 32.20M | 28.67M | 31.31M | 24.21M | 18.82M | 15.89M | 11.56M | 7.18M | 5.31M | 4.33M | 4.18M | 3.00M | 3.22M | 5.21M | 1.99M | 204.98K |
Other Expenses | 0.00 | -347.95K | 1.02M | 586.27K | 2.15M | 590.00 | -83.41K | -92.96K | 377.85K | 863.41K | -54.98K | 46.89K | 55.03K | 90.80K | -22.34K | -53.06K | -100.22K | 148.95K | 254.17K | -6.87K | 1.12K |
Operating Expenses | 58.97M | 49.84M | 43.28M | 34.56M | 30.96M | 33.79M | 30.07M | 32.68M | 24.90M | 18.92M | 16.59M | 12.05M | 9.98M | 7.83M | 6.25M | 6.29M | 4.83M | 4.41M | 5.36M | 3.66M | 540.38K |
Cost & Expenses | 99.97M | 87.69M | 76.71M | 63.36M | 58.24M | 58.11M | 50.61M | 53.19M | 43.64M | 33.87M | 30.06M | 18.27M | 14.87M | 11.99M | 10.88M | 9.96M | 6.53M | 6.03M | 6.34M | 4.01M | 591.80K |
Interest Income | 30.07K | 2.01K | 430.00 | 3.95K | 12.80K | 176.82K | 52.36K | 103.81K | 45.21K | 128.64K | 13.69K | 92.82K | 124.29K | 93.67K | 89.39K | 228.10K | 294.39K | 0.00 | 254.17K | 392.70K | 5.54K |
Interest Expense | 3.17M | 2.63M | 380.33K | 469.19K | 473.09K | 205.27K | 141.55K | 20.42K | 10.72K | 19.07K | 12.75K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.47K | 15.79K | 29.94K | 20.34K | 0.00 |
Depreciation & Amortization | 5.78M | 5.12M | 3.94M | 3.84M | 3.09M | 2.30M | 1.68M | 1.23M | 1.02M | 532.61K | 534.66K | 503.28K | 441.57K | 220.82K | 156.40K | 318.78K | 423.36K | 347.18K | 142.02K | 62.63K | 921.00 |
EBITDA | -2.33M | 698.39K | 820.83K | 3.57M | 4.31M | 3.12M | 3.67M | -2.51M | 1.51M | 573.33K | 849.36K | 707.78K | 900.28K | 742.33K | 174.69K | -1.65M | -2.26M | -2.91M | -4.02M | -3.61M | -562.73K |
EBITDA Ratio | -2.54% | 1.25% | -0.27% | 5.08% | 3.74% | 4.83% | 7.00% | -5.20% | 2.36% | 1.66% | 2.81% | 3.83% | 5.87% | 5.93% | 2.40% | -20.64% | -62.83% | -128.06% | -224.89% | -844.20% | -1,999.26% |
Operating Income | -8.33M | -4.07M | -4.13M | -651.38K | -940.98K | 918.46K | 2.00M | -3.73M | 117.56K | 40.72K | 314.70K | 204.50K | 458.72K | 521.51K | 18.30K | -1.97M | -2.87M | -3.75M | -4.55M | -3.63M | -563.65K |
Operating Income Ratio | -9.09% | -4.87% | -5.69% | -1.04% | -1.64% | 1.56% | 3.83% | -7.57% | 0.27% | 0.12% | 1.04% | 1.11% | 2.99% | 4.17% | 0.17% | -24.63% | -78.55% | -165.15% | -255.03% | -963.18% | -2,002.54% |
Total Other Income/Expenses | -2.94M | -2.97M | 635.76K | -82.52K | -462.40K | -311.23K | -169.61K | -29.15K | 233.69K | 657.27K | -84.21K | 110.49K | 130.12K | 146.41K | 96.15K | 166.06K | 142.31K | 480.33K | 366.25K | 365.74K | 6.66K |
Income Before Tax | -11.27M | -7.05M | -3.50M | -733.90K | 746.99K | 607.23K | 1.84M | -3.76M | 490.77K | 697.99K | 230.49K | 314.99K | 588.84K | 667.92K | 114.45K | -1.80M | -2.73M | -3.27M | -4.19M | -3.27M | -557.00K |
Income Before Tax Ratio | -12.30% | -8.43% | -4.82% | -1.17% | 1.30% | 1.03% | 3.50% | -7.63% | 1.11% | 2.03% | 0.76% | 1.70% | 3.84% | 5.34% | 1.04% | -22.55% | -74.66% | -144.03% | -234.52% | -866.20% | -1,978.89% |
Income Tax Expense | 971.10K | 821.64K | 930.61K | 349.16K | 1.19M | 646.62K | 1.61M | 399.34K | 423.59K | 164.23K | 15.54K | 389.69K | -110.91K | -71.62K | -671.70K | 15.79K | -133.14K | 164.74K | 284.11K | -3.27M | -557.00K |
Net Income | -12.24M | -8.00M | -4.44M | -1.19M | -1.12M | -39.39K | 2.32M | -3.34M | 165.01K | 597.22K | 405.86K | 588.79K | 524.68K | 739.54K | 786.14K | -1.82M | -2.73M | -3.27M | -4.19M | -3.27M | 0.00 |
Net Income Ratio | -13.36% | -9.57% | -6.11% | -1.90% | -1.95% | -0.07% | 4.42% | -6.78% | 0.37% | 1.73% | 1.34% | 3.18% | 3.42% | 5.91% | 7.15% | -22.75% | -74.66% | -144.03% | -234.52% | -866.20% | 0.00% |
EPS | -0.10 | -0.10 | -0.05 | -0.01 | -0.02 | 0.00 | 0.04 | -0.06 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | -0.04 | -0.07 | -0.16 | -0.31 | -0.25 | -0.18 |
EPS Diluted | -0.10 | -0.10 | -0.05 | -0.01 | -0.02 | 0.00 | 0.04 | -0.06 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | -0.04 | -0.07 | -0.16 | -0.31 | -0.25 | -0.18 |
Weighted Avg Shares Out | 120.72M | 82.15M | 82.14M | 82.01M | 66.02M | 70.79M | 55.61M | 53.66M | 51.56M | 49.77M | 44.12M | 42.36M | 48.61M | 47.16M | 45.21M | 45.09M | 38.44M | 21.04M | 13.72M | 12.92M | 2.93M |
Weighted Avg Shares Out (Dil) | 120.72M | 82.15M | 82.14M | 82.01M | 66.02M | 70.79M | 55.61M | 53.66M | 52.18M | 49.93M | 44.22M | 42.40M | 48.61M | 47.16M | 45.21M | 45.09M | 38.44M | 21.04M | 13.72M | 12.92M | 2.93M |
Source: https://incomestatements.info
Category: Stock Reports