Sangoma Technologies Corporation (SANG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 50.99M | 70.6M | 70.88M | 80.88M | 82.69M | 85.01M | 81.63M | 83.34M | 82.69M | 85.01M | 81.63M | 83.34M |
| Revenue Growth % | -38.33% | -16.96% | -13.17% | -2.95% | 0% | 0% | 0% | 0% | -2.59% | 1.99% | -7.03% | 3.54% |
| Cost of Goods Sold | 14.63M | 18.12M | 19.54M | 26.32M | 25.67M | 26.78M | 25.74M | 26.16M | 25.67M | 26.78M | 25.74M | 26.16M |
| COGS % of Revenue | 28.7% | 25.66% | 27.57% | 32.55% | 31.05% | 31.51% | 31.54% | 31.39% | 31.05% | 31.51% | 31.54% | 31.39% |
| Gross Profit | 36.36M | 52.48M | 51.33M | 54.55M | 57.02M | 58.23M | 55.89M | 57.18M | 57.02M | 58.23M | 55.89M | 57.18M |
| Gross Margin % | 71.3% | 74.34% | 72.43% | 67.45% | 68.95% | 68.49% | 68.46% | 68.61% | 68.95% | 68.49% | 68.46% | 68.61% |
| Gross Profit Growth % | -36.23% | -9.87% | -8.15% | -4.59% | 0% | 0% | 0% | 0% | -5.1% | 1.27% | -5.93% | 9.18% |
| Operating Expenses | 38.48M | 54.83M | 53.64M | 53.22M | 57.83M | 59.39M | 57.07M | 56.89M | 57.83M | 59.39M | 57.07M | 56.89M |
| OpEx % of Revenue | 75.45% | 77.67% | 75.67% | 65.8% | 69.93% | 69.86% | 69.92% | 68.27% | 69.93% | 69.86% | 69.92% | 68.27% |
| Selling, General & Admin | 19.73M | 29.34M | 26.46M | 28.44M | 31.24M | 32.45M | 30.56M | 31.77M | 31.24M | 32.45M | 30.56M | 31.77M |
| SG&A % of Revenue | 38.69% | 41.56% | 37.33% | 35.16% | 37.78% | 38.17% | 37.43% | 38.12% | 37.78% | 38.17% | 37.43% | 38.12% |
| Research & Development | 10.77M | 14.29M | 15.78M | 13.65M | 14.9M | 14.85M | 15.39M | 13.72M | 14.9M | 14.85M | 15.39M | 13.72M |
| R&D % of Revenue | 21.12% | 20.24% | 22.26% | 16.88% | 18.02% | 17.46% | 18.86% | 16.47% | 18.02% | 17.46% | 18.86% | 16.47% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -2.12M | -2.36M | -2.3M | 1.33M | -806.05K | -1.16M | -1.19M | 283.1K | -806.05K | -1.16M | -1.19M | 283.1K |
| Operating Margin % | -4.15% | -3.34% | -3.25% | 1.65% | -0.97% | -1.37% | -1.45% | 0.34% | -0.97% | -1.37% | -1.45% | 0.34% |
| Operating Income Growth % | -162.52% | -102.75% | -93.92% | 370.67% | 0% | 0% | 0% | 0% | -156.44% | 41.13% | 16.14% | 121.85% |
| EBITDA | 8.42M | 12.46M | 12.98M | 16.17M | 15.42M | 15.2M | 14.27M | 15.99M | 15.42M | 15.2M | 14.27M | 15.99M |
| EBITDA Margin % | 16.51% | 17.64% | 18.31% | 19.99% | 18.64% | 17.88% | 17.48% | 19.18% | 18.64% | 17.88% | 17.48% | 19.18% |
| EBITDA Growth % | -45.4% | -18.05% | -9.05% | 1.13% | 0% | 0% | 0% | 0% | -8.74% | 14.43% | 1.35% | 14.45% |
| D&A (Non-Cash Add-back) | 10.53M | 14.81M | 15.28M | 14.83M | 16.22M | 16.36M | 15.45M | 15.7M | 16.22M | 16.36M | 15.45M | 15.7M |
| EBIT | -2.47M | -2.4M | -2.89M | 791.57K | -1.09M | -1.5M | -1.17M | 113.51K | -1.09M | -1.51M | -1.19M | 113.51K |
| Net Interest Income | -450K | -653.13K | -905.18K | -896.48K | -1.24M | -1.59M | -1.87M | -1.98M | -1.24M | -1.59M | -1.87M | -1.98M |
| Interest Income | 0 | 145.44K | 196.66K | 203K | 102.53K | 14.38K | 14.93K | 0 | 102.53K | 0 | 0 | 0 |
| Interest Expense | 450K | 798.58K | 1.1M | 1.1M | 1.34M | 1.6M | 1.89M | 1.98M | 1.34M | 1.59M | 1.87M | 1.98M |
| Other Income/Expense | -805K | -843.86K | -1.69M | -1.64M | -1.63M | -1.94M | -1.87M | -2.15M | -1.63M | -1.94M | -1.87M | -2.15M |
| Pretax Income | -2.92M | -3.2M | -3.99M | -307.91K | -2.43M | -3.1M | -3.06M | -1.86M | -2.43M | -3.1M | -3.06M | -1.86M |
| Pretax Margin % | -5.73% | -4.53% | -5.63% | -0.38% | -2.94% | -3.65% | -3.75% | -2.24% | -2.94% | -3.65% | -3.75% | -2.24% |
| Income Tax | -586K | -461.04K | -733.63K | -592.66K | -400.17K | -394.04K | -465.49K | 473.2K | -400.17K | -394.04K | -465.49K | 473.2K |
| Effective Tax Rate % | 20.06% | 14.41% | 18.37% | 192.48% | 16.44% | 12.71% | 15.22% | -25.4% | 16.44% | 12.71% | 15.22% | -25.4% |
| Net Income | -2.33M | -2.74M | -3.26M | 284.75K | -2.03M | -2.71M | -2.59M | -2.34M | -2.03M | -2.71M | -2.59M | -2.34M |
| Net Margin % | -4.58% | -3.88% | -4.6% | 0.35% | -2.46% | -3.18% | -3.18% | -2.8% | -2.46% | -3.18% | -3.18% | -2.8% |
| Net Income Growth % | -14.82% | -1.25% | -25.75% | 112.19% | 0% | 0% | 0% | 0% | -119.5% | 26.39% | 4.31% | 98.17% |
| Net Income (Continuing) | -2.33M | -2.74M | -3.26M | 284.75K | -2.03M | -2.71M | -2.59M | -2.34M | -2.03M | -2.71M | -2.59M | -2.34M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.07 | -0.08 | -0.10 | 0.01 | -0.06 | -0.08 | -0.08 | -0.07 | -0.05 | -0.13 | -0.10 | -0.96 |
| EPS Growth % | -13.87% | -6.68% | -24.48% | 111.98% | -17.91% | 40.92% | 21.01% | 92.66% | -73.45% | -17.59% | -27.11% | 74.8% |
| EPS (Basic) | -0.07 | -0.08 | -0.10 | 0.01 | -0.06 | -0.08 | -0.08 | -0.07 | -0.05 | -0.13 | -0.10 | -0.96 |
| Diluted Shares Outstanding | 33.15M | 33.12M | 33.24M | 34.55M | 33.44M | 33.42M | 33.4M | 33.16M | 33.16M | 33.15M | 33.13M | 33.04M |
| Basic Shares Outstanding | 33.15M | 33.12M | 33.24M | 33.23M | 33.44M | 33.42M | 33.4M | 33.16M | 33.16M | 33.15M | 33.13M | 33.04M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |