Society Pass

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