Sos Ltd
NYSE:SOS
Income Statement
Earnings Waterfall
Sos Ltd
Revenue
|
169.2m
USD
|
Cost of Revenue
|
-192m
USD
|
Gross Profit
|
-22.9m
USD
|
Operating Expenses
|
-188.9m
USD
|
Operating Income
|
-211.7m
USD
|
Other Expenses
|
-14.1m
USD
|
Net Income
|
-225.8m
USD
|
Income Statement
Sos Ltd
Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Sep-2019 | Dec-2019 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
26
N/A
|
53
+106%
|
93
+76%
|
99
+7%
|
107
+8%
|
97
-9%
|
76
-22%
|
23
-69%
|
40
+73%
|
85
+111%
|
260
+207%
|
169
-35%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
(271)
|
(192)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
(11)
N/A
|
(23)
-116%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(54)
|
(86)
|
(125)
|
(138)
|
(143)
|
(140)
|
(138)
|
(39)
|
(67)
|
(24)
|
(204)
|
(189)
|
|
Selling, General & Administrative |
(54)
|
(86)
|
(114)
|
(122)
|
(122)
|
(116)
|
(118)
|
(35)
|
(60)
|
(24)
|
(204)
|
(189)
|
|
Research & Development |
0
|
0
|
(12)
|
(16)
|
(20)
|
(25)
|
(16)
|
(4)
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(0)
|
(2)
|
0
|
0
|
0
|
|
Operating Income |
(28)
N/A
|
(33)
-16%
|
(33)
+1%
|
(39)
-19%
|
(36)
+8%
|
(43)
-21%
|
(62)
-44%
|
(16)
+74%
|
(27)
-67%
|
(22)
+21%
|
(215)
-889%
|
(212)
+1%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
(5)
|
(14)
|
(14)
|
(14)
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
21
|
0
|
(16)
|
(18)
|
|
Pre-Tax Income |
(28)
N/A
|
(33)
-15%
|
(37)
-12%
|
(52)
-41%
|
(49)
+6%
|
(55)
-14%
|
(66)
-19%
|
(16)
+75%
|
(6)
+61%
|
(21)
-238%
|
(230)
-980%
|
(229)
+0%
|
|
Net Income | |||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
2
|
|
Income from Continuing Operations |
(28)
|
(33)
|
(37)
|
(52)
|
(49)
|
(56)
|
(67)
|
(17)
|
(10)
|
(22)
|
(230)
|
(228)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
Net Income (Common) |
(113)
N/A
|
(118)
-4%
|
(122)
-3%
|
(135)
-11%
|
(49)
+64%
|
(56)
-14%
|
(67)
-19%
|
(17)
+74%
|
(10)
+42%
|
(14)
-45%
|
(229)
-1 501%
|
(226)
+2%
|
|
EPS (Diluted) |
-113.27
N/A
|
-91.18
+20%
|
-121.6
-33%
|
-103.71
+15%
|
-37.13
+64%
|
-42.51
-14%
|
-51.15
-20%
|
-12.79
+75%
|
-7.07
+45%
|
-0.01
+100%
|
-0.07
-600%
|
-0.07
N/A
|