SomnoMed Limited

SOMNF · OTC
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6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$111,493$91,651$83,616$72,580
% Growth21.6%9.6%15.2%
Cost of Goods Sold$44,763$36,520$37,847$33,428
Gross Profit$66,729$55,131$45,769$39,152
% Margin59.9%60.2%54.7%53.9%
R&D Expenses$1,818$1,300$881$1,087
G&A Expenses$20,191$18,013$14,150$13,813
SG&A Expenses$61,294$44,189$38,641$33,553
Sales & Mktg Exp.$22,914$26,176$24,491$19,740
Other Operating Expenses$0$17,972$10,320$8,643
Operating Expenses$63,112$63,461$49,842$43,284
Operating Income$3,617-$8,329-$4,073-$4,131
% Margin3.2%-9.1%-4.9%-5.7%
Other Income/Exp. Net-$4,381-$2,941-$2,973$636
Pre-Tax Income-$764-$11,271-$7,045-$3,496
Tax Expense$2,692$971$822$931
Net Income-$3,456-$12,242-$7,999-$4,437
% Margin-3.1%-13.4%-9.6%-6.1%
EPS-0.016-0.1-0.097-0.054
% Growth83.7%-2.7%-80.4%
EPS Diluted-0.016-0.1-0.097-0.054
Weighted Avg Shares Out211,915120,71882,14982,143
Weighted Avg Shares Out Dil211,910120,71782,14982,143
Supplemental Information
Interest Income$0$30$2$0
Interest Expense$381$3,167$2,627$380
Depreciation & Amortization$1,894$5,775$1,623$1,429
EBITDA$1,583-$2,329-$3,117-$1,983
% Margin1.4%-2.5%-3.7%-2.7%