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SentinelOne Inc — Profit & Loss Statement
₹324.75
-2.00%
SentinelOne Inc Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.27 Cr | 0.00 | 1.36 Cr | -0.04 Cr | — |
| Tax Rate For Calcs | 0.19 | 0.30 | 0.26 | 0.26 | — |
| Normalized EBITDA | 4.98 Cr | 12.06 Cr | 2.88 Cr | -9.21 Cr | — |
| Total Unusual Items | -1.38 Cr | 0.00 | 5.22 Cr | -0.14 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.38 Cr | 0.00 | 5.22 Cr | -0.14 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -3.79 Cr | 2.89 Cr | 2.45 Cr | -13.11 Cr | — |
| Reconciled Depreciation | 2.90 Cr | 2.39 Cr | 2.02 Cr | 2.23 Cr | — |
| Reconciled Cost Of Revenue | 119.29 Cr | 104.45 Cr | 99.94 Cr | 80.55 Cr | — |
| EBITDA | 3.60 Cr | 12.06 Cr | 8.10 Cr | -9.35 Cr | — |
| EBIT | 0.71 Cr | 9.67 Cr | 6.08 Cr | -11.57 Cr | — |
| Net Interest Income | -5.40 Cr | -5.47 Cr | -3.97 Cr | -4.17 Cr | — |
| Interest Expense | 5.40 Cr | 5.47 Cr | 3.71 Cr | 3.86 Cr | — |
| Normalized Income | -2.68 Cr | 2.89 Cr | -1.42 Cr | -13.01 Cr | — |
| Net Income From Continuing And Discontinued Operation | -3.79 Cr | 2.89 Cr | 2.45 Cr | -13.11 Cr | — |
| Total Expenses | 185.35 Cr | 149.46 Cr | 139.44 Cr | 121.71 Cr | — |
| Diluted NI Availto Com Stockholders | -3.79 Cr | 2.89 Cr | 2.45 Cr | -13.11 Cr | — |
| Net Income Common Stockholders | -3.79 Cr | 2.89 Cr | 2.45 Cr | -13.11 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -3.79 Cr | 2.89 Cr | 2.45 Cr | -13.11 Cr | — |
| Minority Interests | 0.00 | -1.43 Cr | 0.34 Cr | 2.39 Cr | — |
| Net Income Including Noncontrolling Interests | -3.79 Cr | 4.32 Cr | 2.10 Cr | -15.50 Cr | — |
| Net Income Continuous Operations | -3.79 Cr | 4.32 Cr | 2.10 Cr | -15.50 Cr | — |
| Tax Provision | -0.90 Cr | -0.12 Cr | 0.27 Cr | 0.07 Cr | — |
| Pretax Income | -4.69 Cr | 4.19 Cr | 2.38 Cr | -15.44 Cr | — |
| Other Non Operating Income Expenses | 1.93 Cr | 0.91 Cr | 0.87 Cr | 0.29 Cr | — |
| Special Income Charges | -1.38 Cr | 0.00 | 5.22 Cr | -0.14 Cr | — |
| Net Non Operating Interest Income Expense | -5.40 Cr | -5.47 Cr | -3.97 Cr | -4.17 Cr | — |
| Interest Expense Non Operating | 5.40 Cr | 5.47 Cr | 3.71 Cr | 3.86 Cr | — |
| Operating Income | 0.15 Cr | 8.76 Cr | 0.08 Cr | -11.25 Cr | — |
| Operating Expense | 66.06 Cr | 45.01 Cr | 39.50 Cr | 41.16 Cr | — |
| Other Operating Expenses | 20.98 Cr | 14.68 Cr | 4.71 Cr | 4.96 Cr | — |
| Depreciation And Amortization In Income Statement | 2.90 Cr | 2.39 Cr | 2.02 Cr | 2.23 Cr | — |
| Depreciation Income Statement | 2.90 Cr | 2.39 Cr | 1.81 Cr | 2.18 Cr | — |
| Gross Profit | 66.21 Cr | 53.77 Cr | 39.58 Cr | 29.91 Cr | — |
| Cost Of Revenue | 119.29 Cr | 104.45 Cr | 99.94 Cr | 80.55 Cr | — |
| Total Revenue | 185.50 Cr | 158.22 Cr | 139.52 Cr | 110.46 Cr | — |
| Operating Revenue | 185.50 Cr | 158.22 Cr | 139.52 Cr | 110.46 Cr | — |
| Interest Income | — | 0.68 Cr | 1.08 Cr | 0.69 Cr | 0.78 Cr |
| Rent Expense Supplemental | — | 0.22 Cr | 0.13 Cr | 0.08 Cr | 0.17 Cr |
| Diluted Average Shares | — | 0.62 Cr | 0.62 Cr | 0.62 Cr | 0.62 Cr |
| Basic Average Shares | — | 0.62 Cr | 0.62 Cr | 0.62 Cr | 0.62 Cr |
| Diluted EPS | — | 6.96 | 3.95 | -25.00 | -2.56 |
| Basic EPS | — | 6.96 | 3.95 | -25.00 | -2.56 |
| Write Off | — | 0.28 Cr | 0.49 Cr | 0.14 Cr | 0.47 Cr |
| Restructuring And Mergern Acquisition | — | 0.00 | 4.33 Cr | — | — |
| Total Other Finance Cost | — | 0.29 Cr | 1.35 Cr | 1.00 Cr | 0.96 Cr |
| Interest Income Non Operating | — | 0.68 Cr | 1.08 Cr | 0.69 Cr | 0.78 Cr |
| Amortization | — | 0.21 Cr | 0.20 Cr | 0.05 Cr | — |
| Selling General And Administration | — | 3.83 Cr | 3.80 Cr | 3.68 Cr | 3.36 Cr |
| Selling And Marketing Expense | — | 0.85 Cr | 0.97 Cr | 0.82 Cr | 0.88 Cr |
| General And Administrative Expense | — | 2.98 Cr | 2.83 Cr | 2.85 Cr | 2.47 Cr |
| Rent And Landing Fees | — | 0.22 Cr | 0.13 Cr | 0.08 Cr | 0.17 Cr |
| Other Special Charges | — | — | -5.72 Cr | — | -0.05 Cr |
| Net Income Extraordinary | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.