Society Pass Inc
NASDAQ:SOPA
Income Statement
Earnings Waterfall
Society Pass Inc
Revenue
|
8.2m
USD
|
Cost of Revenue
|
-5.7m
USD
|
Gross Profit
|
2.5m
USD
|
Operating Expenses
|
-20.4m
USD
|
Operating Income
|
-18m
USD
|
Other Expenses
|
-173.7k
USD
|
Net Income
|
-18.1m
USD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
0
N/A
|
0
+400%
|
1
+420%
|
1
+85%
|
1
+51%
|
3
+136%
|
6
+65%
|
7
+28%
|
9
+23%
|
9
+2%
|
8
-11%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
|
Gross Profit |
(0)
N/A
|
(0)
-89%
|
(0)
-12%
|
(0)
-5%
|
(0)
+40%
|
0
N/A
|
1
+259%
|
2
+72%
|
2
+35%
|
3
+11%
|
2
-1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(6)
|
(15)
|
(34)
|
(38)
|
(41)
|
(43)
|
(32)
|
(32)
|
(28)
|
(23)
|
(20)
|
|
Selling, General & Administrative |
(6)
|
(15)
|
(34)
|
(38)
|
(41)
|
(43)
|
(32)
|
(32)
|
(28)
|
(23)
|
(20)
|
|
Research & Development |
(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%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Pre-Tax Income |
(7)
N/A
|
(16)
-119%
|
(35)
-124%
|
(39)
-11%
|
(42)
-8%
|
(44)
-4%
|
(34)
+22%
|
(33)
+4%
|
(29)
+13%
|
(22)
+22%
|
(18)
+19%
|
|
Net Income | ||||||||||||
Tax Provision |
(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)
|
|
Income to Minority Interest |
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%
|
|
EPS (Diluted) |
-0.38
N/A
|
-0.83
-118%
|
-1.76
-112%
|
-1.76
N/A
|
-1.71
+3%
|
-1.7
+1%
|
-1.38
+19%
|
-1.2
+13%
|
-1
+17%
|
-0.78
+22%
|
-0.63
+19%
|