Society Pass Ratios (2020-2025) | SOPA

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin -74.70%-164.10%-92.46%-1,012.19%-90.86%-6.52%-3.32%-0.03%15.02%25.52%13.78%26.39%24.79%38.50%11.15%27.14%21.82%28.86%31.60%56.49%64.28%
EBT Margin -13,990.79%-11,729.19%-28,984.25%-55,709.21%-10,089.26%-4,613.77%-1,480.62%-1,520.01%-490.80%-370.02%-12.19%-151.25%-172.64%-326.32%-15.34%-113.41%-79.29%-216.34%-125.22%22.11%-377.74%
EBIT Margin -13,917.52%-11,349.12%-23,079.60%-55,565.89%-10,080.83%-4,599.00%-1,482.78%-1,526.09%-492.64%-372.56%-12.22%-156.17%-182.56%-296.03%-15.39%-126.00%-70.09%-165.59%-126.63%-6.10%-379.94%
EBITDA Margin -13,550.69%-12,334.47%-28,650.31%-55,882.49%-10,080.22%-4,623.13%-1,491.06%-1,506.77%-479.55%-380.23%-12.22%-143.45%-174.86%-327.46%-15.39%-97.69%-144.08%-162.04%-131.97%0.17%-369.68%
Operating Margin -13,917.52%-11,349.12%-23,079.60%-55,565.89%-10,080.83%-4,599.00%-1,482.78%-1,526.09%-492.64%-372.56%-12.22%-156.17%-182.56%-296.03%-15.39%-126.00%-70.09%-165.59%-126.63%-6.10%-379.94%
Net Margin -13,990.82%-11,668.99%-29,002.52%-55,797.91%-10,090.82%-4,614.05%-196.48%-1,520.17%453.13%-1,094.17%-12.19%-246.44%-172.67%-327.69%-15.34%-113.64%-82.38%-217.61%-125.26%22.08%-382.56%
FCF Margin -2,507.57%-4,732.92%-13,668.37%-1,348.02%-1,950.59%-582.24%-584.27%-284.02%-139.69%-133.75%-126.59%-246.55%-50.54%122.20%193.99%-273.74%-70.80%-1,211.03%
Efficiency
Inventory Average 0.24M0.30M0.30M0.28M0.52M0.64M0.29M0.23M0.16M0.15M0.10M
Assets Average 23.25M38.40M39.56M39.11M36.71M22.36M18.55M15.00M19.13M22.10M26.05M31.06M
Equity Average -9.54M8.45M35.94M36.96M31.00M23.83M11.33M7.49M1.33M-0.93M-1.65M0.79M8.18M
Invested Capital -8.67M-8.84M-15.40M32.85M39.59M34.39M27.66M20.04M12.71M9.97M5.05M2.13M0.97M-2.30M-0.81M2.47M14.03M
Asset Utilization Ratio 0.020.020.040.090.150.390.420.430.350.300.290.23
Leverage & Solvency
Interest Coverage Ratio -132.00-100.74-181.96-355.74-686.19-0.00M-0.00M-0.02M-895.66-0.00M-0.01M-0.01M0.01M-0.01M-29.03-27.87-0.01M-892.33-0.01M
Debt to Equity -0.150.000.020.000.000.010.000.000.000.010.010.76-0.05-0.080.010.01
Debt Ratio 0.200.000.010.000.000.010.000.000.000.000.000.020.010.000.000.00
Equity Ratio -1.32-1.360.920.950.920.680.610.530.480.310.160.03-0.11-0.040.080.42
Times Interest Earned -132.00-100.74-181.96-355.74-686.19-0.00M-0.00M-0.02M-895.66-0.00M-0.01M-0.01M0.01M-0.01M-29.03-27.87-0.01M-892.33-0.01M
Valuation
Enterprise Value -0.36M-0.51M100.89M46.33M38.81M17.91M22.00M4.34M2.96M2.08M3.66M2.41M-1.04M-7.00M-8.11M-8.60M-9.16M
Market Capitalization 106.62M69.70M69.93M46.15M45.32M26.39M14.29M10.79M9.86M3.51M3.49M3.27M3.31M6.92M6.33M
Return Ratios
Return on Sales -250.13%-150.29%-67.06%-40.50%-28.99%-12.77%-6.04%-4.02%-2.73%-1.96%-1.65%-1.70%-1.63%-1.38%-1.13%-1.37%-0.90%-1.47%
Return on Capital Employed -1.64%-1.05%-1.14%-1.65%-1.36%-1.41%-1.56%9.06%1.62%6.89%14.23%-0.86%
Return on Assets -1.50%-1.01%-1.06%-1.11%-0.93%-0.77%-0.70%-0.60%-0.40%-0.42%-0.26%-0.34%
Return on Equity -4.13%-1.08%-1.13%-1.41%-1.43%-1.52%-1.72%-6.77%8.20%5.62%-8.59%-1.30%