SOPA
Income statement / Annual
Last year (2024), Society Pass Incorporated's total revenue was $7.11 M,
a decrease of 13.05% from the previous year.
In 2024, Society Pass Incorporated's net income was -$10.23 M.
See Society Pass Incorporated,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$7.11 M |
$8.17 M |
$5.64 M |
$519,885.00 |
$52,453.00 |
$10,411.00 |
$0.00 |
| Cost of Revenue |
$5.24 M
|
$5.70 M
|
$4.67 M
|
$710,683.00
|
$88,664.00
|
$771.00
|
$0.00
|
| Gross Profit |
$1.86 M
|
$2.47 M
|
$966,973.00
|
-$190,798.00
|
-$36,211.00
|
$9,640.00
|
$0.00
|
| Gross Profit Ratio |
0.26
|
0.3
|
0.17
|
-0.37
|
-0.69
|
0.93
|
0
|
| Research and Development Expenses |
$0.00
|
$55,645.00
|
$72,999.00
|
$95,809.00
|
$165,514.00
|
$289,176.00
|
$0.00
|
| General & Administrative Expenses |
$10.79 M
|
$19.80 M
|
$30.55 M
|
$33.40 M
|
$3.53 M
|
$4.21 M
|
$2.92 M
|
| Selling & Marketing Expenses |
$341,461.00
|
$577,931.00
|
$997,784.00
|
$327,195.00
|
$3,125.00
|
$22.00
|
-$1.46 M
|
| Selling, General & Administrative Expenses |
$11.13 M
|
$20.37 M
|
$31.55 M
|
$33.73 M
|
$3.53 M
|
$4.21 M
|
$1.46 M
|
| Other Expenses |
$0.00
|
$0.00
|
$101,010.00
|
$5,906.00
|
-$20,439.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$11.18 M
|
$20.43 M
|
$31.62 M
|
$33.82 M
|
$3.70 M
|
$4.50 M
|
$1.46 M
|
| Cost And Expenses |
$16.43 M
|
$26.13 M
|
$36.29 M
|
$34.53 M
|
$3.79 M
|
$4.50 M
|
$1.46 M
|
| Interest Income |
$13,447.00
|
$160,702.00
|
$84,116.00
|
$116.00
|
$19.00
|
$3.00
|
$0.00
|
| Interest Expense |
$152,144.00
|
$235.00
|
$25,105.00
|
$41,514.00
|
$48,989.00
|
$8,129.00
|
$0.00
|
| Depreciation & Amortization |
$651,654.00
|
$1.27 M
|
$3.31 M
|
$3.21 M
|
$835,075.00
|
$7,563.00
|
$2.92 M
|
| EBITDA |
-$9.35 M |
-$16.80 M |
-$30.68 M |
-$31.60 M |
-$2.94 M |
-$7.28 M |
$0.00 |
| EBITDA Ratio |
-1.32
|
-2.06
|
-5.44
|
-60.79
|
-55.97
|
-699.52
|
0
|
| Operating Income Ratio |
-1.31
|
-2.2
|
-5.44
|
-65.81
|
-71.5
|
-431.46
|
0
|
| Total Other Income/Expenses Net |
-$835,426.00
|
-$113,185.00
|
$144,665.00
|
-$641,401.00
|
-$69,409.00
|
-$8,126.00
|
$5.00
|
| Income Before Tax |
-$10.16 M
|
-$18.07 M
|
-$34.01 M
|
-$34.85 M
|
-$3.82 M
|
-$7.30 M
|
-$1.46 M
|
| Income Before Tax Ratio |
-1.43
|
-2.21
|
-6.04
|
-67.04
|
-72.82
|
-701.03
|
0
|
| Income Tax Expense |
$80,539.00
|
$25,315.00
|
$3,631.00
|
$11,136.00
|
$8,332.00
|
$8,129.00
|
-$2.92 M
|
| Net Income |
-$10.23 M
|
-$18.13 M
|
-$33.79 M
|
-$34.77 M
|
-$3.83 M
|
-$7.30 M
|
-$2.92 M
|
| Net Income Ratio |
-1.44
|
-2.22
|
-6
|
-66.87
|
-72.98
|
-701.03
|
0
|
| EPS |
-3.45 |
-9.45 |
-20.75 |
-55.22 |
-8.21 |
-17.99 |
-9.07 |
| EPS Diluted |
-3.45 |
-9.39 |
-20.75 |
-55.22 |
-8.21 |
-17.99 |
-9.07 |
| Weighted Average Shares Out |
$2.96 M
|
$1.92 M
|
$1.63 M
|
$629,583.00
|
$466,009.00
|
$405,660.00
|
$322,080.00
|
| Weighted Average Shares Out Diluted |
$2.96 M
|
$1.93 M
|
$1.63 M
|
$629,583.00
|
$466,009.00
|
$405,660.00
|
$322,080.00
|
| Link |
|
|
|
|
|
|
|
