SOC Income Statement (2023-2025) | SOC

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Cost of Revenue (Quarter) 14.80M14.11M14.26M17.53M7.32M26.29M25.63M28.64M34.44M50.40M79.41M54.95M
Gross Profit (Quarter) -14.80M-14.11M-14.26M-17.53M-7.32M-26.29M-25.63M-28.64M-34.44M-50.40M-79.41M-54.95M
Operating items
Selling, General & Administrative (Quarter) 3.10M2.95M3.02M3.66M150.45M33.22M26.23M19.25M22.33M75.32M36.72M41.83M
Other Operating Expenses (Quarter) 20.09M19.37M19.51M22.78M8.70M29.02M28.38M31.51M37.46M53.57M82.66M58.39M
Operating Expenses (Quarter) 23.19M22.32M22.54M26.44M159.14M62.23M54.61M50.76M59.80M128.89M119.38M100.22M
Operating Income (Quarter) -23.19M-22.32M-22.54M-26.44M-159.14M-62.23M-54.61M-50.76M-59.80M-128.89M-119.38M-100.22M
EBIT (Quarter) -23.19M-22.32M-22.54M-26.44M-159.14M-62.23M-54.61M-50.76M-59.80M-128.89M-119.38M-100.22M
Non-operating items
Interest & Investment Income (Quarter) 0.84M0.70M0.57M9.80M
Other Non Operating Income (Quarter) 0.01M0.01M-0.54M1.33M0.50M2.30M-2.73M4.12M3.44M2.51M1.83M1.06M
Non Operating Income (Quarter) 0.01M0.01M-0.54M1.33M0.50M2.30M-2.73M15.11M3.44M8.64M15.63M2.02M
Net income details
EBT (Quarter) -23.19M-22.31M-23.07M-25.10M-166.68M-160.29M-254.71M-35.65M-98.66M-120.24M-103.75M-75.84M
Tax Provisions (Quarter) 13.42M5.15M0.86M-19.48M10.88M7.82M6.63M-13.66M
Profit After Tax (Quarter) -23.19M-22.31M-23.07M-25.10M-180.10M-165.44M-255.57M-16.17M-109.54M-128.07M-110.38M-62.17M
Income from Continuing Operations (Quarter) -23.19M-22.31M-23.07M-25.10M-180.10M-165.44M-255.57M-16.17M-109.54M-128.07M-110.38M-62.17M
Consolidated Net Income (Quarter) -23.19M-22.31M-23.07M-25.10M-180.10M-165.44M-255.57M-16.17M-109.54M-128.07M-110.38M-62.17M
Income towards Parent Company (Quarter) -23.19M-22.31M-23.07M-25.10M-180.10M-165.44M-255.57M-16.17M-109.54M-128.07M-110.38M-62.17M
Net Income towards Common Stockholders (Quarter) -23.19M-22.31M-23.07M-25.10M-180.10M-165.44M-255.57M-16.17M-109.54M-128.07M-110.38M-62.17M
Additional items
EPS (Basic) (Quarter) 0.070.32-0.68-1.61-2.99-2.75-4.110.65-1.30-1.40-1.11-0.39
EPS (Weighted Average and Diluted) (Quarter) 0.070.32-0.68-1.61-2.99-2.75-4.110.65-1.30-1.40-1.11-0.39
Shares Outstanding (Weighted Average) (Quarter) 22.12M22.12M22.12M22.12M60.17M60.17M60.97M67.02M84.44M91.22M91.77M98.18M
Shares Outstanding (Diluted Average) (Quarter) 7.19M7.19M7.19M10.87M60.17M60.17M60.97M67.02M84.44M91.22M91.77M98.18M
EBITDA (Quarter) -23.19M-22.32M-22.54M-26.44M-159.14M-62.23M-54.61M-50.76M-59.80M-128.89M-119.38M-100.22M
Interest Expenses (Quarter) 9.80M19.20M19.17M19.21M21.01M21.01M21.00M25.20M
Tax Rate (Quarter) -8.05%-3.21%-0.34%54.65%-11.03%-6.51%-6.39%18.02%