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 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 0.02M0.03M0.02M0.09M0.16M0.45M0.46M0.50M1.74M1.97M1.46M1.61M1.71M1.03M1.30M1.25M1.31M1.33M1.01M1.09M0.49M
Gross Profit -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 0.03M0.03M0.03M0.04M0.01M0.02M0.02M0.02M0.02M0.02M0.02M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Selling, General & Administrative 1.58M1.22M1.95M4.17M8.29M18.98M5.84M7.35M9.93M7.44M3.88M4.46M5.47M2.46M1.49M3.60M2.27M1.49M6.00M
Restructuring Costs 9.09M6.58M0.43M3.80M4.50M5.30M0.38M2.30M1.32M3.44M2.12M1.32M5.88M
Other Operating Expenses -0.00M0.01M-2.76M2.21M0.04M0.24M-6.59M-10.55M-7.10M24.24M0.00M-3.70M-4.26M-5.19M0.01M-2.16M-1.28M-0.82M-2.08M-1.26M-231.00
Operating Expenses 1.61M1.25M2.19M4.25M8.35M19.25M6.58M7.62M10.41M10.51M0.44M3.99M4.71M5.60M0.39M2.62M1.54M3.64M2.33M1.57M6.13M
Operating Income -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-1.17M-3.10M-1.87M-0.15M-5.24M
EBIT -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-1.17M-3.10M-1.87M-0.15M-5.24M
Non-operating items
Non Operating Investment Income -0.01M
Interest & Investment Income 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 0.01M0.00M0.22M876.000.00M
Non Operating Income 0.01M-0.10M-0.56M-0.01M-0.01M-0.06M0.01M0.03M0.04M0.07M473.000.11M0.23M-0.21M697.000.22M-0.15M-0.95M0.02M0.71M0.03M
Net income details
EBT -1.63M-1.31M-2.76M-4.34M-8.43M-19.33M-6.59M-7.59M-10.06M-9.77M-0.21M-3.31M-3.92M-5.46M-0.22M-1.94M-1.33M-4.05M-1.85M0.55M-5.21M
Tax Provisions 4.00-0.01M0.00M0.01M0.00M0.00M0.00M797.00736.00796.000.00M746.000.02M0.00M0.05M0.02M570.00735.000.07M
Profit After Tax -1.63M-1.31M-2.76M-4.34M-8.43M-19.34M-6.59M-7.59M-10.06M-9.77M-0.21M-3.32M-3.92M-5.52M-0.22M-1.94M-1.38M-4.07M-1.85M0.55M-5.28M
Income from Non-Controlling Interests 2.72M4.35M8.42M19.27M6.59M-7.44M-0.10M56.000.01M-0.06M0.18M-0.01M-0.00M-0.00M-0.00M0.07M-0.16M
Income from Continuing Operations -1.63M-1.31M-2.76M-4.34M-8.43M-19.34M-6.59M-7.59M-10.06M-9.77M-0.21M-3.31M-3.92M-5.48M-0.22M-1.94M-1.38M-4.07M-1.85M0.55M-5.28M
Consolidated Net Income -1.63M-1.31M-2.76M-4.34M-8.43M-19.34M-6.59M-7.59M-10.06M-9.77M-0.21M-3.31M-3.92M-5.48M-0.22M-1.94M-1.38M-4.07M-1.85M0.55M-5.28M
Income towards Parent Company -1.63M-1.31M-2.76M-4.34M-8.43M-19.34M-6.59M-7.59M-10.06M-9.77M-0.21M-3.31M-3.92M-5.48M-0.22M-1.94M-1.38M-4.07M-1.85M0.55M-5.28M
Net Income towards Common Stockholders -1.63M-1.31M-2.76M-4.34M-8.43M-19.34M-0.87M-7.59M9.29M-28.90M-0.21M-5.39M-3.92M-5.48M-0.22M-1.94M-1.38M-4.07M-1.85M0.55M-5.28M
Additional items
EPS (Basic) -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) -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) 1.26M1.26M1.26M1.52M1.57M1.57M1.59M1.78M1.78M1.88M1.90M2.19M2.64M3.65M3.65M3.65M5.01M5.36M
Shares Outstanding (Diluted Average) 6.99M18.53M7.41M7.82M9.44M21.89M24.35M25.30M24.43M1.88M1.90M1.93M2.66M2.88M2.96M4.21M5.01M5.74M
EBITDA -1.58M-1.38M-2.72M-4.35M-8.42M-19.37M-6.64M-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 0.01M0.01M0.01M0.01M0.01M0.01M0.00M384.000.01M0.01M300.00278.00-695.00285.000.04M0.11M212.00171.00833.00
Tax Rate 0.51%0.13%