SOPA
Income statement / Annual
Last year (2023), Society Pass Incorporated's total revenue was $8.17 M,
an increase of 45.00% from the previous year.
In 2023, Society Pass Incorporated's net income was -$18.13 M.
See Society Pass Incorporated’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$8.17 M
|
$5.64 M
|
$519,885.00
|
$52,453.00
|
$10,411.00
|
$0.00
|
| Cost of Revenue |
$5.70 M |
$4.67 M |
$710,683.00 |
$88,664.00 |
$771.00 |
$0.00 |
| Gross Profit |
$2.47 M |
$966,973.00 |
-$190,798.00 |
-$36,211.00 |
$9,640.00 |
$0.00 |
| Gross Profit Ratio |
0.3 |
0.17 |
-0.37 |
-0.69 |
0.93 |
0 |
| Research and Development
Expenses |
$55,645.00
|
$72,999.00
|
$95,809.00
|
$165,514.00
|
$289,176.00
|
$0.00
|
| General & Administrative
Expenses |
$19.80 M
|
$30.55 M
|
$33.40 M
|
$3.53 M
|
$4.21 M
|
$2.92 M
|
| Selling & Marketing
Expenses |
$577,931.00
|
$997,784.00
|
$327,195.00
|
$3,125.00
|
$22.00
|
-$1.46 M
|
| Selling, General &
Administrative Expenses |
$20.37 M
|
$31.55 M
|
$33.73 M
|
$3.53 M
|
$4.21 M
|
$1.46 M
|
| Other Expenses |
$185,652.00 |
$101,010.00 |
$5,906.00 |
-$20,439.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$20.43 M |
$31.62 M |
$33.82 M |
$3.70 M |
$4.50 M |
$1.46 M |
| Cost And Expenses |
$26.13 M |
$36.29 M |
$34.53 M |
$3.79 M |
$4.50 M |
$1.46 M |
| Interest Income |
$160,702.00 |
$84,116.00 |
$116.00 |
$19.00 |
$3.00 |
$0.00 |
| Interest Expense |
$235.00 |
$25,105.00 |
$41,514.00 |
$48,989.00 |
$8,129.00 |
$0.00 |
| Depreciation &
Amortization |
$1.27 M
|
$3.31 M
|
$3.21 M
|
$835,075.00
|
$7,563.00
|
$2.92 M
|
| EBITDA |
-$16.34 M
|
-$27.16 M
|
-$30.80 M
|
-$2.95 M
|
-$4.48 M
|
-$1.46 M
|
| EBITDA Ratio |
-2 |
-4.82 |
-59.24 |
-56.17 |
-430.73 |
0 |
| Operating Income Ratio
|
-2.2
|
-5.44
|
-65.81
|
-71.5
|
-431.46
|
0
|
| Total Other
Income/Expenses Net |
-$273,652.00
|
-$3.36 M
|
-$641,401.00
|
-$69,409.00
|
-$2.81 M
|
$5.00
|
| Income Before Tax |
-$18.07 M |
-$34.01 M |
-$34.85 M |
-$3.82 M |
-$7.30 M |
-$1.46 M |
| Income Before Tax Ratio
|
-2.21
|
-6.04
|
-67.04
|
-72.82
|
-701.03
|
0
|
| Income Tax Expense |
$25,315.00 |
$3,631.00 |
$11,136.00 |
$8,332.00 |
$8,129.00 |
-$2.92 M |
| Net Income |
-$18.13 M |
-$33.79 M |
-$34.77 M |
-$3.83 M |
-$7.30 M |
-$2.92 M |
| Net Income Ratio |
-2.22 |
-6 |
-66.87 |
-72.98 |
-701.03 |
0 |
| EPS |
-9.45 |
-20.75 |
-55.22 |
-8.21 |
-17.99 |
-9.07 |
| EPS Diluted |
-9.39 |
-20.75 |
-55.22 |
-8.21 |
-17.99 |
-9.07 |
| Weighted Average Shares
Out |
$1.92 M
|
$1.63 M
|
$629,583.00
|
$466,009.00
|
$405,660.00
|
$322,080.00
|
| Weighted Average Shares
Out Diluted |
$1.93 M
|
$1.63 M
|
$629,583.00
|
$466,009.00
|
$405,660.00
|
$322,080.00
|
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