DNA X, Inc. (SONM)

Nasdaq: SONM · Telephone & Telegraph Apparatus · San Diego, CA · filing with the SEC since 2002

Grade2.5

◀ Past 3.8● Present 1.6▶ Future 2.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Report filed	Apr 15, 2026	Mar 31, 2025	Mar 27, 2024	Mar 20, 2023	Mar 21, 2022	Mar 18, 2021	Mar 27, 2020	·	·
Revenue	·	50,919	93,632	69,828	54,570	63,992	116,251	135,665	·
For lenders
Provision for credit losses	·	2,295	159	5	·	·	·	·	·
Cost of revenue	·	48,378	74,308	58,205	48,156	48,781	81,742	87,576	·
Gross profit	·	9,920	19,324	11,623	6,414	15,211	34,509	48,089	·
Research and development	·	14,235	1,772	7,973	17,696	16,218	26,064	23,247	·
Sales and marketing	·	12,962	8,768	7,274	9,566	10,411	13,908	12,228	·
General and administrative	5,406	3,100^r	8,271	10,666^r	10,284	9,834	15,088^r	7,220	·
Total operating expenses	5,406	3,100^r	18,811	25,913	44,415	44,471	56,890	42,695	·
Operating income	-5,406	-3,100^r	513	-14,290	-38,001	-29,260	-22,381	5,394	·
Interest expense	945	·	·	97	·	·	·	·	·
Interest income (expense), net	-1,486	-29	-15	-97	·	-759	-1,522	-1,828	·
Other income (expense), net	-902	246	-214	484	-459	-434	-543	-565	·
Income before income taxes	-7,955	-2,883^r	284	-13,903	-38,460	-30,453	-24,446	2,031	·
Income tax expense	-1,146	226	374	184	167	-521	1,388	754	·
Income from continuing operations	-7,955	-2,883	·	·	·	·	·	·	·
Income from discontinued operations	-12,702	-30,765	·	·	·	·	·	·	·
Net income including non-controlling interests	-20,657	·	·	·	-38,627	-29,932	-25,834	1,277	·
Net income	-20,657	-33,648	-90	-14,087	-38,627	-29,932	-25,834	1,277	·
Preferred dividends	·	·	·	·	·	·	·	10,152	·
Net income to common shareholders	·	·	·	·	·	·	-25,834	-8,875	·
Earnings per share, basic	-28.58	-128.37^r	-0.36^rb	-8.82^b	-73.44^b	·	·	·	·
Earnings per share, diluted	-28.58	-128.37^r	-0.36^rb	-8.82^b	·	·	·	·	·
Earnings per share, basic and diluted	·	·	·	·	-73.44^b	-116.64^rb	-25.02^b	-46.26^b	·
Weighted average shares, basic	722,689	262,118^r	238,205^rb	1,604,951^b	525,809^b	·	·	·	·
Weighted average shares, diluted	722,689	262,118^r	238,205^rb	1,604,951^b	·	·	·	·	·
Weighted average shares, basic and diluted	·	·	·	·	525,809^b	256,714^rb	1,033,532^b	191,516^b	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-18 reverse split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton SONM · research, not advice