Sos Ltd
NYSE:SOS
Income Statement
Earnings Waterfall
Sos Ltd
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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
92
-45%
|
111
+20%
|
231
+108%
|
261
+13%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
(271)
|
(192)
|
(78)
|
(95)
|
(224)
|
(257)
|
|
| 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%
|
14
N/A
|
17
+17%
|
7
-57%
|
3
-53%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(54)
|
(86)
|
(125)
|
(138)
|
(143)
|
(140)
|
(138)
|
(39)
|
(67)
|
(24)
|
(204)
|
(189)
|
(19)
|
(24)
|
(29)
|
(25)
|
|
| Selling, General & Administrative |
(54)
|
(86)
|
(114)
|
(122)
|
(122)
|
(116)
|
(118)
|
(35)
|
(60)
|
(24)
|
(204)
|
(189)
|
(19)
|
(24)
|
(29)
|
(25)
|
|
| Research & Development |
0
|
0
|
(12)
|
(16)
|
(20)
|
(25)
|
(16)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
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%
|
(5)
+98%
|
(7)
-55%
|
(22)
-190%
|
(21)
+0%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(5)
|
(14)
|
(14)
|
(14)
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
21
|
0
|
(16)
|
(18)
|
(1)
|
0
|
6
|
4
|
|
| 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%
|
(230)
0%
|
(6)
+97%
|
(7)
-21%
|
(16)
-129%
|
(17)
-9%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
2
|
(1)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(28)
|
(33)
|
(37)
|
(52)
|
(49)
|
(56)
|
(67)
|
(17)
|
(10)
|
(22)
|
(230)
|
(227)
|
(6)
|
(7)
|
(16)
|
(18)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
1
|
|
| 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)
+1%
|
(4)
+98%
|
(4)
-6%
|
(14)
-253%
|
(17)
-24%
|
|
| EPS (Diluted) |
-113.27
N/A
|
-91.18
+20%
|
-276 363.63
-302 997%
|
-103.71
+100%
|
-37.13
+64%
|
-42.51
-14%
|
-114 655.17
-269 613%
|
-12.79
+100%
|
-16 500
-128 907%
|
-10.3
+100%
|
-162.03
-1 473%
|
-147.71
+9%
|
-60.39
+59%
|
-23.8
+61%
|
-4.48
+81%
|
-0.01
+100%
|
|