Society Pass Inc
NASDAQ:SOPA
Income Statement
Earnings Waterfall
Society Pass Inc
Income Statement
Society Pass Inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+483%
|
1
+416%
|
1
+84%
|
1
+51%
|
3
+136%
|
6
+65%
|
7
+27%
|
9
+24%
|
9
+2%
|
8
-10%
|
8
-2%
|
7
-6%
|
7
-8%
|
7
+3%
|
7
-5%
|
8
+12%
|
7
-4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Gross Profit |
(0)
N/A
|
(0)
-87%
|
(0)
-17%
|
(0)
-3%
|
(0)
+40%
|
0
N/A
|
1
+264%
|
2
+72%
|
2
+35%
|
3
+11%
|
2
-1%
|
2
-8%
|
2
-5%
|
2
-9%
|
2
-5%
|
2
-1%
|
3
+52%
|
3
+19%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(6)
|
(15)
|
(34)
|
(38)
|
(41)
|
(43)
|
(32)
|
(32)
|
(28)
|
(23)
|
(20)
|
(18)
|
(16)
|
(13)
|
(11)
|
(11)
|
(10)
|
(14)
|
|
| Selling, General & Administrative |
(6)
|
(14)
|
(34)
|
(38)
|
(41)
|
(43)
|
(32)
|
(32)
|
(28)
|
(23)
|
(20)
|
(18)
|
(16)
|
(13)
|
(11)
|
(10)
|
(9)
|
(14)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(6)
N/A
|
(15)
-133%
|
(34)
-131%
|
(38)
-12%
|
(41)
-9%
|
(43)
-3%
|
(31)
+28%
|
(30)
+2%
|
(26)
+14%
|
(20)
+22%
|
(18)
+11%
|
(15)
+14%
|
(14)
+8%
|
(11)
+21%
|
(9)
+17%
|
(9)
0%
|
(7)
+21%
|
(10)
-42%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
(7)
N/A
|
(16)
-119%
|
(35)
-125%
|
(39)
-11%
|
(42)
-8%
|
(44)
-4%
|
(34)
+22%
|
(33)
+4%
|
(29)
+13%
|
(22)
+22%
|
(18)
+19%
|
(16)
+14%
|
(14)
+9%
|
(12)
+18%
|
(10)
+12%
|
(9)
+10%
|
(7)
+27%
|
(11)
-58%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(7)
|
(16)
|
(35)
|
(39)
|
(42)
|
(44)
|
(34)
|
(33)
|
(29)
|
(22)
|
(18)
|
(16)
|
(14)
|
(12)
|
(10)
|
(9)
|
(7)
|
(11)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
(7)
N/A
|
(16)
-119%
|
(35)
-124%
|
(39)
-11%
|
(42)
-8%
|
(43)
-4%
|
(34)
+22%
|
(33)
+4%
|
(28)
+13%
|
(22)
+22%
|
(18)
+18%
|
(16)
+14%
|
(14)
+9%
|
(12)
+17%
|
(10)
+13%
|
(9)
+10%
|
(7)
+26%
|
(11)
-55%
|
|
| EPS (Diluted) |
-5.68
N/A
|
-12.56
-121%
|
-26.43
-110%
|
-26.41
+0%
|
-25.69
+3%
|
-25.63
+0%
|
-20.74
+19%
|
-18.01
+13%
|
-15.09
+16%
|
-11.71
+22%
|
-9.39
+20%
|
-6.69
+29%
|
-5.38
+20%
|
-4.1
+24%
|
-3.45
+16%
|
-2.19
+37%
|
-1.28
+42%
|
-1.72
-34%
|
|