SOS
Income statement / Annual
Last year (2023), SOS Limited's total revenue was $92.42 M,
a decrease of 64.46% from the previous year.
In 2023, SOS Limited's net income was -$3.65 M.
See SOS Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$92.42 M
|
$260.03 M
|
$357.82 M
|
$50.29 M
|
$48.69 M
|
$75.46 M
|
$92.78 M
|
$56.98 M
|
$63.48 M
|
$61.31 M
|
| Cost of Revenue |
$78.23 M |
$270.60 M |
$336.75 M |
$37.30 M |
$15.04 M |
$19.18 M |
$18.72 M |
$15.01 M |
$20.83 M |
$11.01 M |
| Gross Profit |
$14.18 M |
-$10.57 M |
$21.07 M |
$12.99 M |
$33.65 M |
$56.28 M |
$74.06 M |
$41.97 M |
$42.65 M |
$50.30 M |
| Gross Profit Ratio |
0.15 |
-0.04 |
0.06 |
0.26 |
0.69 |
0.75 |
0.8 |
0.74 |
0.67 |
0.82 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$4.60 M
|
$15.99 M
|
$11.64 M
|
$0.00
|
$5.68 M
|
$0.00
|
| General & Administrative
Expenses |
$18.32 M
|
$195.42 M
|
$61.75 M
|
$2.91 M
|
$43.98 M
|
$72.32 M
|
$54.12 M
|
$45.37 M
|
$30.36 M
|
$23.74 M
|
| Selling & Marketing
Expenses |
$672,000.00
|
$8.56 M
|
$674,000.00
|
$0.00
|
$12.37 M
|
$34.67 M
|
$45.34 M
|
$29.95 M
|
$34.18 M
|
$27.35 M
|
| Selling, General &
Administrative Expenses |
$18.99 M
|
$203.97 M
|
$62.42 M
|
$2.91 M
|
$56.35 M
|
$106.99 M
|
$99.46 M
|
$75.33 M
|
$64.54 M
|
$51.09 M
|
| Other Expenses |
-$978,000.00 |
-$15.56 M |
-$6.96 M |
$625,000.00 |
-$562,000.00 |
-$137,000.00 |
$450,000.00 |
-$114,000.00 |
$429,000.00 |
$113,000.00 |
| Operating Expenses |
$18.99 M |
$203.97 M |
$62.42 M |
$2.91 M |
$60.39 M |
$122.26 M |
$111.10 M |
$74.77 M |
$69.62 M |
$50.22 M |
| Cost And Expenses |
$97.23 M |
$474.57 M |
$399.17 M |
$40.20 M |
$75.43 M |
$141.44 M |
$129.82 M |
$89.78 M |
$90.45 M |
$61.23 M |
| Interest Income |
$0.00 |
$424,000.00 |
$0.00 |
$0.00 |
$60,000.00 |
$347,000.00 |
$31,000.00 |
$29,000.00 |
$144,000.00 |
$75,000.00 |
| Interest Expense |
$0.00 |
$14.37 M |
$0.00 |
$0.00 |
$425,000.00 |
$555,000.00 |
$0.00 |
$0.00 |
$1.20 M |
$80,000.00 |
| Depreciation &
Amortization |
$5.78 M
|
$8.65 M
|
$4.85 M
|
$2,000.00
|
$2,000.00
|
$1.71 M
|
$2.33 M
|
$1.38 M
|
$1.02 M
|
$800,000.00
|
| EBITDA |
$963,000.00
|
-$205.89 M
|
-$35.30 M
|
$15.77 M
|
-$3.67 M
|
-$64.23 M
|
-$34.23 M
|
-$31.50 M
|
-$25.38 M
|
$1.07 M
|
| EBITDA Ratio |
0.01 |
-0.79 |
-0.1 |
0.31 |
-0.08 |
-0.85 |
-0.37 |
-0.55 |
-0.4 |
0.02 |
| Operating Income Ratio
|
-0.05
|
-0.83
|
-0.12
|
0.31
|
-0.11
|
-0.87
|
-0.39
|
-0.58
|
-0.42
|
0
|
| Total Other
Income/Expenses Net |
-$978,000.00
|
-$15.13 M
|
-$6.96 M
|
-$10.73 M
|
-$770,000.00
|
$180,000.00
|
$477,000.00
|
-$598,000.00
|
-$2.00 M
|
$408,000.00
|
| Income Before Tax |
-$5.79 M |
-$229.68 M |
-$48.31 M |
$5.03 M |
-$6.32 M |
-$65.46 M |
-$36.54 M |
-$33.36 M |
-$30.02 M |
$484,000.00 |
| Income Before Tax Ratio
|
-0.06
|
-0.88
|
-0.14
|
0.1
|
-0.13
|
-0.87
|
-0.39
|
-0.59
|
-0.47
|
0.01
|
| Income Tax Expense |
$631,000.00 |
$536,000.00 |
$739,000.00 |
$147,000.00 |
$3.58 M |
$1.07 M |
$113,000.00 |
$3,000.00 |
$7,000.00 |
$353,000.00 |
| Net Income |
-$3.65 M |
-$229.45 M |
-$49.25 M |
$4.40 M |
$1.47 M |
-$66.53 M |
-$36.65 M |
-$33.37 M |
-$30.03 M |
$131,000.00 |
| Net Income Ratio |
-0.04 |
-0.89 |
-0.14 |
0.09 |
-0.2 |
-0.88 |
-0.4 |
-0.59 |
-0.47 |
0 |
| EPS |
-0.0543 |
-0.72 |
-0.25 |
6.75 |
12.4 |
-510 |
-1240 |
-526.26 |
-442.58 |
-47.37 |
| EPS Diluted |
-0.0543 |
-0.72 |
-0.25 |
4.5 |
12.4 |
-510 |
-1240 |
-526.26 |
-442.58 |
-47.37 |
| Weighted Average Shares
Out |
$67.28 M
|
$31.84 M
|
$23.40 M
|
$32.60 M
|
$5.93 M
|
$6.52 M
|
$4.91 M
|
$6.32 M
|
$6.32 M
|
$6.32 M
|
| Weighted Average Shares
Out Diluted |
$67.28 M
|
$35.51 M
|
$27.75 M
|
$48.90 M
|
$5.93 M
|
$6.52 M
|
$4.91 M
|
$6.32 M
|
$6.32 M
|
$6.32 M
|
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