Society Pass Income Statement (2020-2025) | SOPA

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue (Quarter) 0.01M0.01M0.01M0.01M0.08M0.42M0.45M0.50M2.05M2.64M1.69M2.19M2.27M1.67M1.46M1.71M1.68M1.87M1.47M2.50M1.38M
Cost of Revenue (Quarter) 0.02M900.000.09M0.04M0.24M0.46M0.25M1.74M-1.70M1.46M1.61M0.24M5.24M0.00M1.25M0.04M4.93M1.01M1.09M0.12M
Gross Profit (Quarter) -0.01M-0.02M-0.01M-0.08M-0.08M-0.03M-0.01M-138.000.31M0.67M0.23M0.58M0.56M0.64M0.16M0.46M0.37M0.54M0.47M1.41M0.89M
Operating items
Research & Development (Quarter) 0.03M0.03M0.03M0.04M0.01M0.02M0.02M0.02M0.02M0.02M0.02M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Selling, General & Administrative (Quarter) 1.58M1.22M1.95M4.17M8.29M18.98M5.84M7.35M9.93M7.44M3.88M4.46M5.47M2.46M1.49M3.60M2.27M1.49M6.00M
Restructuring Costs (Quarter) 9.09M6.58M0.43M0.09M0.00M0.29M0.38M0.51M0.64M9.98M0.04M0.34M1.97M
Other Operating Expenses (Quarter) 0.01M-0.55M-6.59M-7.61M0.02M14.18M0.00M0.01M206.00-0.82M0.00M226.00-231.00
Operating Expenses (Quarter) 1.61M1.25M2.19M4.25M8.35M19.25M6.58M7.62M10.41M10.51M0.44M3.99M4.71M5.60M0.39M2.62M1.54M3.64M2.33M1.57M6.13M
Operating Income (Quarter) -1.62M-1.27M-2.19M-4.32M-8.42M-19.27M-6.60M-7.62M-10.10M-9.84M-0.21M-3.42M-4.14M-4.95M-0.22M-2.16M-1.17M4.09M-1.87M-0.15M-5.24M
EBIT (Quarter) -1.62M-1.27M-2.19M-4.32M-8.42M-19.27M-6.60M-7.62M-10.10M-9.84M-0.21M-3.42M-4.14M-4.95M-0.22M-2.16M-1.17M4.09M-1.87M-0.15M-5.24M
Non-operating items
Non Operating Investment Income (Quarter) -0.01M
Interest & Investment Income (Quarter) 3.008.006.0010.0055.0045.0045.000.01M0.04M0.04M82.000.06M0.03M0.03M39.000.00M0.00M0.00M876.000.00M0.00M
Other Non Operating Income (Quarter) 855.00418.000.22M165.000.00M
Non Operating Income (Quarter) 0.01M-0.10M-0.56M-0.01M-0.01M-0.06M0.01M0.03M0.04M0.07M473.000.11M0.23M-0.51M697.000.22M-0.15M-0.95M0.02M0.71M0.03M
Net income details
EBT (Quarter) -1.63M-1.31M-2.76M-4.34M-8.43M-19.33M-6.59M-7.59M-10.06M-9.77M-0.21M-3.31M-3.92M1.35M-0.22M-1.94M-1.33M-4.05M-1.10M0.55M-5.21M
Tax Provisions (Quarter) 4.00-0.01M0.00M0.01M0.00M0.00M0.00M797.00736.00796.000.00M746.000.02M0.00M0.05M0.02M570.00735.000.07M
Profit After Tax (Quarter) -1.63M-1.31M-2.76M-4.34M-8.43M-19.34M-6.59M-7.59M-9.96M-10.00M-0.21M-3.31M-3.92M-5.63M-0.22M-1.94M-1.38M-4.07M-1.85M0.55M-5.12M
Income from Non-Controlling Interests (Quarter) 2.72M4.35M8.42M-15.59M-6.59M0.08M-0.10M56.000.01M-0.06M0.18M-0.01M-0.00M-0.00M-0.00M0.07M-0.16M
Income from Continuing Operations (Quarter) -1.63M-1.31M-2.76M-4.34M-8.43M-19.34M-6.59M-7.59M-10.06M-9.77M-0.21M-3.31M-3.92M1.32M-0.22M-1.94M-1.38M-4.07M-1.10M0.55M-5.28M
Consolidated Net Income (Quarter) -1.63M-1.31M-2.76M-4.34M-8.43M-19.34M-6.59M-7.59M-10.06M-9.77M-0.21M-3.31M-3.92M1.32M-0.22M-1.94M-1.38M-4.07M-1.10M0.55M-5.28M
Income towards Parent Company (Quarter) -1.63M-1.31M-2.76M-4.34M-8.43M-19.34M-6.59M-7.59M-10.06M-9.77M-0.21M-3.31M-3.92M1.32M-0.22M-1.94M-1.38M-4.07M-1.10M0.55M-5.28M
Net Income towards Common Stockholders (Quarter) -1.63M-1.31M-2.76M-4.34M-8.43M-19.34M-6.59M-7.59M9.29M-28.90M-0.21M-3.31M-3.92M1.32M-0.22M-1.94M-1.38M-4.07M-1.10M0.55M-5.28M
Additional items
EPS (Basic) (Quarter) -0.24-0.56-0.15-0.59-1.00-1.68-0.30-0.31-0.39-0.37-1.77-2.03-2.69-0.73-0.48-1.20-0.440.09-0.84
EPS (Weighted Average and Diluted) (Quarter) -0.19-0.15-0.59-1.00-1.68-0.30-0.31-0.39-0.37-1.77-2.03-2.69-0.73-0.48-1.20-0.440.10-0.89
Shares Outstanding (Weighted Average) (Quarter) 6.85M6.99M18.53M7.41M7.82M9.44M21.89M23.13M23.86M24.43M1.88M1.86M1.93M2.66M2.73M2.96M4.21M5.31M6.11M
Shares Outstanding (Diluted Average) (Quarter) 6.99M18.53M7.41M7.55M9.44M21.89M24.35M25.30M24.43M1.84M1.86M1.93M2.50M2.88M2.96M4.21M4.61M4.99M
EBITDA (Quarter) -1.58M-1.38M-2.72M-4.35M-8.42M-19.37M-6.63M-7.52M-9.83M-10.04M-0.21M-3.14M-3.97M-5.48M-0.22M-1.67M-2.41M-3.03M-1.94M0.00M-5.10M
Interest Expenses (Quarter) 0.01M0.01M0.01M0.01M0.01M0.01M0.00M384.000.01M0.01M300.00278.00-695.00285.000.04M0.11M212.00171.00833.00
Tax Rate (Quarter) 0.00%0.51%-0.06%-0.16%-0.02%-0.01%-0.02%-0.01%-0.01%-0.01%-0.03%-0.02%1.70%-0.20%-3.90%-0.59%-0.05%0.13%-1.28%