SOFO Stock Annual Income Statement. Download in Excel
SOFO 
Sector:
Industry:
USD
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SOFO Income Statement
Annual
| Sep-14 | Sep-15 | Sep-16 | Sep-17 | Sep-18 | Sep-19 | Sep-20 | Sep-21 | Sep-22 | Sep-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 169000.0 | 257000.0 | 122000.0 | |||||||
| AcquisitionExpense | 490000.0 | |||||||||
| Amortization of intangibles | -178000.0 | -178000.0 | -103581.0 | -337000.0 | ||||||
| Basic EPS from continuing operations | -0.72 | -1.62 | ||||||||
| Basic EPS total | -0.67 | -1.04 | -0.76 | -1.17 | -2.67 | -0.64 | -0.02 | 0.37 | -0.72 | -1.62 |
| Basic weighted shares outstanding | 4 M | 4 M | 4 M | 4 M | 5 M | 6 M | 7 M | 8 M | 10 M | 12 M |
| Cost of sales | -3 M | -3 M | -4 M | -10 M | -10 M | -9 M | -10 M | -10 M | 9 M | 9 M |
| Diluted EPS total | -0.67 | -1.04 | -0.76 | -1.17 | -2.67 | -0.64 | -0.02 | 0.36 | -0.72 | -1.62 |
| Diluted normalized net income/share | -0.72 | -1.62 | ||||||||
| Diluted weighted shares outstanding | 4 M | 4 M | 4 M | 4 M | 5 M | 6 M | 7 M | 9 M | 10 M | 12 M |
| Earnings from equity interest | 38000.0 | |||||||||
| EarningsFromEquityInterestNetOfTax | 38000.0 | |||||||||
| GainOnSaleOfSecurity | 1 M | 53000.0 | ||||||||
| GeneralAndAdministrativeExpense | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 5 M | 5 M | 6 M | 5 M |
| Gross operating profit | 26 M | 26 M | 28 M | 26 M | 25 M | 26 M | 25 M | 25 M | 19 M | 13 M |
| ImpairmentOfCapitalAssets | 600000.0 | 12 M | -207000.0 | -131000.0 | 2 M | 4 M | ||||
| Income before tax | -2 M | -4 M | -3 M | -5 M | -16 M | -4 M | -31000.0 | 3 M | -7 M | -19 M |
| Income restructuring and M&A | 3 M | 5 M | -2000.0 | -2000.0 | -2000.0 | 8000.0 | 113000.0 | |||
| Income taxes | 1 M | 107000.0 | 269000.0 | -79000.0 | -4 M | 90000.0 | 148000.0 | 15000.0 | -235000.0 | 232000.0 |
| InterestExpenseNonOperating | 658000.0 | 44000.0 | 31000.0 | 2 M | ||||||
| MiscOtherSpecialCharges | 173000.0 | 46000.0 | -178000.0 | -65000.0 | 142000.0 | -117000.0 | -109000.0 | 2 M | -364000.0 | 60000.0 |
| Net income from total operations | -3 M | -5 M | -3 M | -5 M | -12 M | -4 M | -179000.0 | 3 M | -7 M | -19 M |
| NetIncomeCommonStockholders | -3 M | -5 M | -3 M | -5 M | -12 M | -4 M | -179000.0 | 3 M | -7 M | -19 M |
| NetIncomeContinuousOperations | -3 M | -5 M | -3 M | -5 M | -12 M | -4 M | -179000.0 | 3 M | -7 M | -19 M |
| NetNonOperatingInterestIncomeExpense | 21000.0 | 10000.0 | -31000.0 | -2 M | ||||||
| NetOperatingInterestIncomeExpense | -231000.0 | -372000.0 | -594000.0 | -495000.0 | -601000.0 | -897000.0 | -658000.0 | -44000.0 | ||
| Normalized income | -11 M | |||||||||
| Operating income | -3 M | -4 M | -2 M | -4 M | -4 M | -3 M | 736000.0 | 807000.0 | -7 M | -17 M |
| Operating income before depreciation (EBITDA) | 18000.0 | -2 M | -843000.0 | -3 M | -15 M | -2 M | 2 M | 4 M | -6 M | -14 M |
| OperatingExpense | -29 M | -30 M | -30 M | -31 M | -41 M | -28 M | -24 M | -24 M | 26 M | 30 M |
| Other income net | -2 M | -46000.0 | 178000.0 | 65000.0 | -142000.0 | 117000.0 | 109000.0 | -2 M | 364000.0 | -60000.0 |
| OtherGandA | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 5 M | 5 M | 6 M | 5 M |
| OtherImpairmentOfCapitalAssets | -1 M | 328000.0 | ||||||||
| OtherOperatingExpenses | 428000.0 | -122000.0 | -126000.0 | -143000.0 | -212000.0 | -316000.0 | -1 M | -1 M | 1 M | 1 M |
| OtherunderPreferredStockDividend | 169000.0 | 257000.0 | 122000.0 | |||||||
| PreferredStockDividends | 169000.0 | 257000.0 | 122000.0 | |||||||
| PromotionAndAdvertising | -240000.0 | -655000.0 | -403000.0 | -479000.0 | -451000.0 | -444000.0 | -395000.0 | -439000.0 | 358000.0 | 263000.0 |
| RentAndLandingFees | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 5 M | 5 M | ||
| Research & development expense | 6 M | 6 M | 7 M | 7 M | 7 M | 7 M | 6 M | 7 M | 8 M | 11 M |
| ResearchExpense | 6 M | 6 M | 7 M | 7 M | 7 M | 7 M | 6 M | 7 M | 8 M | 11 M |
| RestructringAndMnAIncome | 3 M | 5 M | -2000.0 | -2000.0 | -2000.0 | 8000.0 | 113000.0 | |||
| Revenue per share | -178000.0 | -178000.0 | -103581.0 | -337000.0 | -593000.0 | -491000.0 | -462000.0 | 382000.0 | 224000.0 | |
| SalariesAndWages | -921000.0 | -963000.0 | -847000.0 | -611000.0 | -476000.0 | -177000.0 | -158000.0 | -487000.0 | ||
| Selling Gen & administrative expense | 22 M | 24 M | 23 M | 23 M | 22 M | 21 M | 18 M | 17 M | 18 M | 15 M |
| SellingAndMarketingExpense | 17 M | 18 M | 18 M | 17 M | 16 M | 15 M | 13 M | 12 M | 12 M | 10 M |
| SellingExpense | 17 M | 18 M | 18 M | 17 M | 16 M | 15 M | 13 M | 12 M | ||
| Special income/charges | -3 M | -5 M | -600000.0 | -12 M | 2000.0 | 209000.0 | 2000.0 | -8000.0 | -4 M | |
| Total Income available for interest expense (EBIT) | -2 M | -4 M | -3 M | -5 M | -16 M | -4 M | 627000.0 | 3 M | -7 M | -17 M |
| Total common shares outstanding | 4 M | 4 M | 4 M | 4 M | 5 M | 7 M | 8 M | 9 M | 12 M | 12 M |
| Total net income | -3 M | -5 M | -3 M | -5 M | -12 M | -4 M | -179000.0 | 3 M | -7 M | -19 M |
| Total ordinary shares | 12 M | 12 M | 12 M | 12 M | 12 M | 12 M | 12 M | 12 M | 12 M | 12 M |
| Total revenues | 36 M | 36 M | 38 M | 36 M | 35 M | 35 M | 35 M | 35 M | 27 M | 22 M |
| TotalExpenses | -32 M | -33 M | -34 M | -41 M | -51 M | -37 M | -34 M | -34 M | 34 M | 40 M |
| TotalRevenue | 17 M | 16 M | 16 M | 36 M | 35 M | 35 M | 35 M | 35 M | 27 M | 22 M |
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