Society Pass (SOPA)
NASDAQ: SOPA
· Real-Time Price · USD
1.37
-0.25 (-15.43%)
At close: Aug 15, 2025, 12:40 PM
Society Pass Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 6.73M | 7.11M | 6.91M | 7.5M | 7.98M | 8.17M | 9.14M | 8.92M | 7.23M | 5.64M | 3.41M | 1.45M | 955.47K | 519.88K | 112.01K | 40.11K | 44.74K |
Cost of Revenue | 4.9M | 5.54M | 5.24M | 5.63M | 6M | 5.7M | 6.64M | 6.68M | 5.57M | 4.67M | 3.15M | 1.56M | 1.15M | 710.68K | 293.85K | 154.73K | 83.4K |
Gross Profit | 1.84M | 1.57M | 1.67M | 1.87M | 1.98M | 2.47M | 2.5M | 2.25M | 1.67M | 966.97K | 265.68K | -118.16K | -196.8K | -190.8K | -181.83K | -114.62K | -38.66K |
Operating Income | -8.3M | -9.32M | -11.17M | -14.14M | -15.4M | -17.96M | -20.13M | -25.83M | -30.04M | -31.18M | -43.34M | -41.91M | -38.62M | -34.21M | -16.21M | -9.41M | -5.43M |
Interest Income | 9.24K | 13.45K | 37.01K | 67.64K | 125.8K | 160.7K | 170.03K | 177.24K | 124.06K | 84.12K | 47.93K | 6.17K | 155.00 | 116.00 | 79.00 | 27.00 | 21.00 |
Pretax Income | -9.16M | -10.16M | -11.57M | -14.15M | -15.52M | -18.07M | -22.39M | -28.53M | -32.81M | -34.01M | -43.57M | -41.94M | -38.69M | -34.85M | -16.83M | -10.03M | -6.05M |
Net Income | -9.23M | -10.23M | -11.82M | -14.3M | -15.68M | -18.13M | -22.25M | -28.34M | -32.53M | -33.79M | -43.25M | -41.72M | -38.56M | -34.77M | -16.83M | -10.03M | -6.05M |
Selling & General & Admin | 10.08M | 11.13M | 13.09M | 16.25M | 17.62M | 20.37M | 22.57M | 28.02M | 31.64M | 31.55M | 43M | 41.2M | 37.81M | 33.73M | 15.72M | 8.96M | 5.04M |
Research & Development | 54.09K | 54.64K | 54.84K | 53.85K | 55.23K | 55.65K | 58.15K | 65.26K | 67.37K | 73K | 75.74K | 65.69K | 85.2K | 95.81K | 103.06K | 127.01K | 131.65K |
Other Expenses | n/a | 57.17K | 57.17K | 63.58K | 96K | 55.61K | 111.22K | 111.92K | 104.18K | 101.01K | 44.39K | 42.45K | 18.77K | 5.91K | 6.92K | 5.48K | 4.49K |
Operating Expenses | 10.13M | 10.89M | 12.84M | 16.01M | 17.38M | 20.43M | 22.63M | 28.08M | 31.7M | 31.62M | 43.08M | 41.26M | 37.89M | 33.82M | 15.82M | 9.09M | 5.17M |
Interest Expense | 152.18K | 152.14K | 40.92K | 736.00 | 751.00 | 930.00 | 10.33K | 21.33K | 21.41K | 25.11K | 20.73K | 21.73K | 33.5K | 41.51K | 49.09K | 49.08K | 49.05K |
Selling & Marketing Expenses | 260.07K | 341.46K | 422.77K | 619.39K | 574.4K | 577.93K | 801.98K | 777.77K | 932.35K | 997.78K | 904.23K | 734.4K | 522.4K | 327.19K | 85.03K | 42.18K | 927.00 |
Cost & Expenses | 15.03M | 16.43M | 18.08M | 21.64M | 23.38M | 26.13M | 29.27M | 34.76M | 37.27M | 36.29M | 46.22M | 42.83M | 39.04M | 34.53M | 16.11M | 9.24M | 5.26M |
Income Tax Expense | 80K | 80.54K | 79.7K | 28.64K | 25.81K | 25.32K | 3.21K | 3.2K | 2.94K | 3.63K | 4.03K | 4.59K | 10.7K | 11.14K | 3.21K | 1.91K | 2.06K |
Shares Outstanding (Basic) | 4.21M | 3.67M | 2.88M | 2.66M | 2.34M | 2.13M | 1.84M | 1.84M | 1.76M | 1.74M | 1.69M | 1.61M | 1.46M | 986.77K | 521.59K | 490.71K | 490.13K |
Shares Outstanding (Diluted) | 4.21M | 3.67M | 2.88M | 2.66M | 2.34M | 2.14M | 1.9M | 1.88M | 1.81M | 1.74M | 1.69M | 1.62M | 1.46M | 1.01M | 521.59K | 494.24K | 494.24K |
EPS (Basic) | -3.02 | -3.79 | -5.08 | -6.7 | -7.77 | -9.56 | -12.51 | -16.31 | -19.13 | -20.62 | -34.09 | -44.35 | -48.52 | -49.61 | -33.17 | -20.57 | -12.57 |
EPS (Diluted) | -3.02 | -3.79 | -5.06 | -6.61 | -7.65 | -9.37 | -12.34 | -16.21 | -19.09 | -20.66 | -34.54 | -44.8 | -49 | -50.12 | -33.27 | -20.67 | -12.61 |
EBITDA | -8.26M | -9.22M | -10.73M | -13.37M | -14.83M | -16.81M | -20.42M | -25.88M | -29.42M | -30.67M | -40.29M | -38.69M | -35.44M | -31.6M | -13.54M | -7.55M | -4.36M |
EBIT | -9.01M | -10M | -11.53M | -14.15M | -15.52M | -18.07M | -22.38M | -28.51M | -32.79M | -33.99M | -43.55M | -41.92M | -38.65M | -34.81M | -16.78M | -9.99M | -6.01M |
Depreciation & Amortization | 747.17K | 783.51K | 793.44K | 787.69K | 697.01K | 1.26M | 1.95M | 2.63M | 3.37M | 3.31M | 3.26M | 3.22M | 3.23M | 3.23M | 3.23M | 2.43M | 1.62M |