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DNA X (SONM)

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  • 4.190
  • +0.160+3.97%
Close Apr 24 16:00 ET
  • 4.190
  • 0.0000.00%
Post 20:01 ET
6.24MMarket Cap-0.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DNA X (SONM) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-75.61%1.3M
-75.61%1.3M
-76.41%2.14M
-79.10%2.01M
-77.14%2.12M
-43.14%5.34M
-43.14%5.34M
-7.52%9.06M
-1.23%9.6M
3.27%9.25M
-Cash and cash equivalents
-75.61%1.3M
-75.61%1.3M
-76.41%2.14M
-79.10%2.01M
-77.14%2.12M
-43.14%5.34M
-43.14%5.34M
-7.52%9.06M
-1.23%9.6M
3.27%9.25M
Receivables
----
----
30.70%13.34M
-22.81%10.02M
-17.40%11.48M
-55.69%11.64M
-55.69%11.64M
-68.08%10.21M
-52.95%12.98M
-47.12%13.9M
-Accounts receivable
----
----
-33.24%3.5M
-73.38%2.87M
-63.64%4.85M
-82.85%4.34M
-82.85%4.34M
-82.73%5.24M
-59.43%10.78M
-46.73%13.34M
-Related party accounts receivable
----
----
--0
--181K
--181K
--181K
--181K
--644K
----
----
-Other receivables
----
----
127.70%9.84M
216.97%6.97M
1,043.97%6.45M
640.79%7.12M
640.79%7.12M
165.15%4.32M
118.06%2.2M
-54.84%564K
Inventory
----
----
-11.22%10.99M
40.87%9.89M
78.73%8.62M
62.97%10.62M
62.97%10.62M
193.29%12.37M
48.23%7.02M
6.99%4.82M
Prepaid assets
----
----
--2.19M
--3.44M
----
1,269.04%2.7M
1,269.04%2.7M
----
----
----
Other current assets
-63.75%676K
-63.75%676K
-25.67%1.65M
-40.59%1.77M
202.24%4.72M
32.18%1.87M
32.18%1.87M
44.13%2.22M
109.10%2.99M
-8.01%1.56M
Total current assets
-10.12%28.91M
-10.12%28.91M
-10.52%30.3M
-16.76%27.12M
-8.81%26.94M
-26.54%32.17M
-26.54%32.17M
-28.76%33.86M
-25.04%32.59M
-28.74%29.54M
Non current assets
Net PPE
----
----
-41.42%140K
34.17%161K
84.31%188K
219.72%227K
219.72%227K
19.50%239K
-54.89%120K
-68.81%102K
-Gross PPE
----
----
----
----
84.31%188K
37.87%739K
37.87%739K
19.50%239K
-54.89%120K
-68.81%102K
-Accumulated depreciation
----
----
----
----
----
-10.11%-512K
-10.11%-512K
----
----
----
Investments and advances
--1.24M
--1.24M
----
----
----
--0
--0
----
----
----
Non current accounts receivable
----
----
----
-21.08%8.01M
-16.62%8.01M
-30.69%6.4M
-30.69%6.4M
53.01%12.06M
44.49%10.16M
35.77%9.61M
Related parties assets
----
----
--0
--181K
--181K
--181K
--181K
--644K
----
----
Non current deferred assets
2,151.56%1.44M
2,151.56%1.44M
-24.95%9.05M
-21.08%8.01M
-16.62%8.01M
-99.31%64K
-99.31%64K
53.01%12.06M
44.49%10.16M
35.77%9.61M
Non current prepaid assets
----
----
----
----
----
----
----
----
-13.42%2M
-13.46%2M
Other non current assets
63.86%12.31M
63.86%12.31M
-75.68%725K
-22.85%780K
-27.67%821K
154.32%7.51M
154.32%7.51M
338.38%2.98M
51.35%1.01M
79.30%1.14M
Total non current assets
97.90%14.99M
97.90%14.99M
-35.10%9.92M
-32.60%8.96M
-29.77%9.02M
-38.20%7.57M
-38.20%7.57M
38.02%15.28M
29.34%13.29M
24.14%12.85M
Total assets
10.47%43.9M
10.47%43.9M
-18.17%40.22M
-21.35%36.08M
-15.16%35.96M
-29.09%39.74M
-29.09%39.74M
-16.15%49.15M
-14.64%45.87M
-18.18%42.39M
Liabilities
Current liabilities
Payables
446.07%4.03M
446.07%4.03M
125.35%20.41M
124.61%20.58M
90.48%17.29M
-96.28%738K
-96.28%738K
-61.58%9.06M
-56.84%9.16M
-57.95%9.08M
-accounts payable
446.07%4.03M
446.07%4.03M
125.35%20.41M
124.61%20.58M
90.48%17.29M
-96.28%738K
-96.28%738K
-61.58%9.06M
-56.84%9.16M
-57.95%9.08M
Current accrued expenses
181.60%704K
181.60%704K
-36.99%6.53M
-29.04%4.76M
263.85%7.74M
-97.97%250K
-97.97%250K
391.23%10.37M
140.49%6.71M
-32.35%2.13M
Current provisions
----
----
-63.58%4.17M
-56.21%4.5M
-42.22%5.36M
--11.42M
--11.42M
56.90%11.45M
90.48%10.28M
162.55%9.27M
Current debt and capital lease obligation
--5.07M
--5.07M
--4.82M
--2.92M
--2.27M
----
----
----
----
----
-Current debt
--5.07M
--5.07M
--4.82M
--2.92M
--2.27M
----
----
----
----
----
-Current capital lease obligation
----
----
----
----
----
----
----
----
--0
--0
Current deferred liabilities
----
----
--2.07M
17,841.67%2.15M
----
----
----
----
--12K
300.00%12K
Other current liabilities
-10.58%38.23M
-10.58%38.23M
----
----
----
--42.75M
--42.75M
----
----
----
Current liabilities
9.80%48.03M
9.80%48.03M
20.73%38.86M
32.62%35.66M
65.33%34.68M
36.06%43.74M
36.06%43.74M
-5.45%32.18M
-12.25%26.89M
-29.33%20.98M
Non current liabilities
Long term debt and capital lease obligation
----
----
--250K
----
--566K
----
----
----
----
----
-Long term debt
----
----
--250K
----
--566K
----
----
----
----
----
Total non current liabilities
52.91%2.6M
52.91%2.6M
27.88%2.06M
16.12%1.75M
50.22%2.36M
11.19%1.7M
11.19%1.7M
10.40%1.61M
4.22%1.51M
9.78%1.57M
Total liabilities
11.41%50.63M
11.41%50.63M
21.07%40.92M
31.75%37.41M
64.27%37.04M
34.93%45.44M
34.93%45.44M
-4.79%33.8M
-11.51%28.4M
-27.53%22.55M
Shareholders'equity
Share capital
--1.23M
--1.23M
-80.00%1K
100.00%10K
-86.05%6K
--0
--0
-88.37%5K
-87.80%5K
4.88%43K
-common stock
--1.23M
--1.23M
-80.00%1K
100.00%10K
-86.05%6K
--0
--0
-88.37%5K
-87.80%5K
4.88%43K
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-7.28%-304.27M
-7.28%-304.27M
-12.74%-295.38M
-12.00%-290.63M
-11.98%-283.15M
-13.46%-283.61M
-13.46%-283.61M
-5.38%-261.99M
-4.15%-259.48M
-1.29%-252.87M
Paid-in capital
6.62%296.31M
6.62%296.31M
6.25%294.68M
4.45%289.28M
3.45%282.07M
2.05%277.91M
2.05%277.91M
2.08%277.34M
2.29%276.95M
0.88%272.66M
Total stockholders'equity
-18.02%-6.73M
-18.02%-6.73M
-104.57%-701K
-107.63%-1.33M
-105.44%-1.08M
-125.48%-5.7M
-125.48%-5.7M
-33.58%15.35M
-19.28%17.47M
-4.12%19.84M
Total equity
-18.02%-6.73M
-18.02%-6.73M
-104.57%-701K
-107.63%-1.33M
-105.44%-1.08M
-125.48%-5.7M
-125.48%-5.7M
-33.58%15.35M
-19.28%17.47M
-4.12%19.84M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -75.61%1.3M-75.61%1.3M-76.41%2.14M-79.10%2.01M-77.14%2.12M-43.14%5.34M-43.14%5.34M-7.52%9.06M-1.23%9.6M3.27%9.25M
-Cash and cash equivalents -75.61%1.3M-75.61%1.3M-76.41%2.14M-79.10%2.01M-77.14%2.12M-43.14%5.34M-43.14%5.34M-7.52%9.06M-1.23%9.6M3.27%9.25M
Receivables --------30.70%13.34M-22.81%10.02M-17.40%11.48M-55.69%11.64M-55.69%11.64M-68.08%10.21M-52.95%12.98M-47.12%13.9M
-Accounts receivable ---------33.24%3.5M-73.38%2.87M-63.64%4.85M-82.85%4.34M-82.85%4.34M-82.73%5.24M-59.43%10.78M-46.73%13.34M
-Related party accounts receivable ----------0--181K--181K--181K--181K--644K--------
-Other receivables --------127.70%9.84M216.97%6.97M1,043.97%6.45M640.79%7.12M640.79%7.12M165.15%4.32M118.06%2.2M-54.84%564K
Inventory ---------11.22%10.99M40.87%9.89M78.73%8.62M62.97%10.62M62.97%10.62M193.29%12.37M48.23%7.02M6.99%4.82M
Prepaid assets ----------2.19M--3.44M----1,269.04%2.7M1,269.04%2.7M------------
Other current assets -63.75%676K-63.75%676K-25.67%1.65M-40.59%1.77M202.24%4.72M32.18%1.87M32.18%1.87M44.13%2.22M109.10%2.99M-8.01%1.56M
Total current assets -10.12%28.91M-10.12%28.91M-10.52%30.3M-16.76%27.12M-8.81%26.94M-26.54%32.17M-26.54%32.17M-28.76%33.86M-25.04%32.59M-28.74%29.54M
Non current assets
Net PPE ---------41.42%140K34.17%161K84.31%188K219.72%227K219.72%227K19.50%239K-54.89%120K-68.81%102K
-Gross PPE ----------------84.31%188K37.87%739K37.87%739K19.50%239K-54.89%120K-68.81%102K
-Accumulated depreciation ---------------------10.11%-512K-10.11%-512K------------
Investments and advances --1.24M--1.24M--------------0--0------------
Non current accounts receivable -------------21.08%8.01M-16.62%8.01M-30.69%6.4M-30.69%6.4M53.01%12.06M44.49%10.16M35.77%9.61M
Related parties assets ----------0--181K--181K--181K--181K--644K--------
Non current deferred assets 2,151.56%1.44M2,151.56%1.44M-24.95%9.05M-21.08%8.01M-16.62%8.01M-99.31%64K-99.31%64K53.01%12.06M44.49%10.16M35.77%9.61M
Non current prepaid assets ---------------------------------13.42%2M-13.46%2M
Other non current assets 63.86%12.31M63.86%12.31M-75.68%725K-22.85%780K-27.67%821K154.32%7.51M154.32%7.51M338.38%2.98M51.35%1.01M79.30%1.14M
Total non current assets 97.90%14.99M97.90%14.99M-35.10%9.92M-32.60%8.96M-29.77%9.02M-38.20%7.57M-38.20%7.57M38.02%15.28M29.34%13.29M24.14%12.85M
Total assets 10.47%43.9M10.47%43.9M-18.17%40.22M-21.35%36.08M-15.16%35.96M-29.09%39.74M-29.09%39.74M-16.15%49.15M-14.64%45.87M-18.18%42.39M
Liabilities
Current liabilities
Payables 446.07%4.03M446.07%4.03M125.35%20.41M124.61%20.58M90.48%17.29M-96.28%738K-96.28%738K-61.58%9.06M-56.84%9.16M-57.95%9.08M
-accounts payable 446.07%4.03M446.07%4.03M125.35%20.41M124.61%20.58M90.48%17.29M-96.28%738K-96.28%738K-61.58%9.06M-56.84%9.16M-57.95%9.08M
Current accrued expenses 181.60%704K181.60%704K-36.99%6.53M-29.04%4.76M263.85%7.74M-97.97%250K-97.97%250K391.23%10.37M140.49%6.71M-32.35%2.13M
Current provisions ---------63.58%4.17M-56.21%4.5M-42.22%5.36M--11.42M--11.42M56.90%11.45M90.48%10.28M162.55%9.27M
Current debt and capital lease obligation --5.07M--5.07M--4.82M--2.92M--2.27M--------------------
-Current debt --5.07M--5.07M--4.82M--2.92M--2.27M--------------------
-Current capital lease obligation ----------------------------------0--0
Current deferred liabilities ----------2.07M17,841.67%2.15M------------------12K300.00%12K
Other current liabilities -10.58%38.23M-10.58%38.23M--------------42.75M--42.75M------------
Current liabilities 9.80%48.03M9.80%48.03M20.73%38.86M32.62%35.66M65.33%34.68M36.06%43.74M36.06%43.74M-5.45%32.18M-12.25%26.89M-29.33%20.98M
Non current liabilities
Long term debt and capital lease obligation ----------250K------566K--------------------
-Long term debt ----------250K------566K--------------------
Total non current liabilities 52.91%2.6M52.91%2.6M27.88%2.06M16.12%1.75M50.22%2.36M11.19%1.7M11.19%1.7M10.40%1.61M4.22%1.51M9.78%1.57M
Total liabilities 11.41%50.63M11.41%50.63M21.07%40.92M31.75%37.41M64.27%37.04M34.93%45.44M34.93%45.44M-4.79%33.8M-11.51%28.4M-27.53%22.55M
Shareholders'equity
Share capital --1.23M--1.23M-80.00%1K100.00%10K-86.05%6K--0--0-88.37%5K-87.80%5K4.88%43K
-common stock --1.23M--1.23M-80.00%1K100.00%10K-86.05%6K--0--0-88.37%5K-87.80%5K4.88%43K
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -7.28%-304.27M-7.28%-304.27M-12.74%-295.38M-12.00%-290.63M-11.98%-283.15M-13.46%-283.61M-13.46%-283.61M-5.38%-261.99M-4.15%-259.48M-1.29%-252.87M
Paid-in capital 6.62%296.31M6.62%296.31M6.25%294.68M4.45%289.28M3.45%282.07M2.05%277.91M2.05%277.91M2.08%277.34M2.29%276.95M0.88%272.66M
Total stockholders'equity -18.02%-6.73M-18.02%-6.73M-104.57%-701K-107.63%-1.33M-105.44%-1.08M-125.48%-5.7M-125.48%-5.7M-33.58%15.35M-19.28%17.47M-4.12%19.84M
Total equity -18.02%-6.73M-18.02%-6.73M-104.57%-701K-107.63%-1.33M-105.44%-1.08M-125.48%-5.7M-125.48%-5.7M-33.58%15.35M-19.28%17.47M-4.12%19.84M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion--------
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