Society Pass Incorporated
SOPA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,106 | $8,172 | $5,636 | $520 |
| % Growth | -13% | 45% | 984% | – |
| Cost of Goods Sold | $5,243 | $5,702 | $4,669 | $711 |
| Gross Profit | $1,863 | $2,470 | $967 | -$191 |
| % Margin | 26.2% | 30.2% | 17.2% | -36.7% |
| R&D Expenses | $55 | $56 | $73 | $96 |
| G&A Expenses | $10,788 | $19,797 | $30,552 | $33,398 |
| SG&A Expenses | $11,130 | $20,375 | $31,550 | $33,726 |
| Sales & Mktg Exp. | $341 | $578 | $998 | $327 |
| Other Operating Expenses | $0 | $0 | $3,500 | $200 |
| Operating Expenses | $11,184 | $20,430 | $35,123 | $34,021 |
| Operating Income | -$9,321 | -$17,960 | -$34,156 | -$34,212 |
| % Margin | -131.2% | -219.8% | -606.1% | -6,580.7% |
| Other Income/Exp. Net | -$835 | -$113 | $145 | -$641 |
| Pre-Tax Income | -$10,157 | -$18,074 | -$34,011 | -$34,854 |
| Tax Expense | $81 | $25 | $4 | $11 |
| Net Income | -$10,227 | -$18,134 | -$33,786 | -$34,765 |
| % Margin | -143.9% | -221.9% | -599.5% | -6,687.1% |
| EPS | -3.45 | -9.45 | -20.75 | -55.22 |
| % Growth | 63.5% | 54.5% | 62.4% | – |
| EPS Diluted | -3.45 | -9.39 | -20.75 | -55.22 |
| Weighted Avg Shares Out | 2,963 | 1,919 | 1,629 | 630 |
| Weighted Avg Shares Out Dil | 2,963 | 1,931 | 1,629 | 630 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13 | $161 | $84 | $0 |
| Interest Expense | $152 | $0 | $25 | $42 |
| Depreciation & Amortization | $652 | $1,271 | $3,308 | $3,210 |
| EBITDA | -$9,353 | -$16,802 | -$30,678 | -$31,602 |
| % Margin | -131.6% | -205.6% | -544.4% | -6,078.6% |