SOS Limited
SOS · NYSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $89,595 | $170,910 | $60,514 | $25,305 |
| % Growth | -47.6% | 182.4% | 139.1% | – |
| Cost of Goods Sold | $90,904 | $166,300 | $58,083 | $18,259 |
| Gross Profit | -$1,309 | $4,610 | $2,431 | $7,046 |
| % Margin | -1.5% | 2.7% | 4% | 27.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,439 | $3,623 | $14,513 | $852 |
| SG&A Expenses | $13,674 | $11,126 | $17,519 | $3,223 |
| Sales & Mktg Exp. | $2,342 | $575 | $2,199 | $235 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $13,674 | $11,126 | $17,519 | $4,165 |
| Operating Income | -$14,983 | -$6,516 | -$15,088 | $3,824 |
| % Margin | -16.7% | -3.8% | -24.9% | 15.1% |
| Other Income/Exp. Net | $752 | $3,286 | $2,325 | -$943 |
| Pre-Tax Income | -$14,231 | -$3,230 | -$12,763 | $2,881 |
| Tax Expense | $5 | $246 | -$12 | -$6 |
| Net Income | -$14,216 | -$2,703 | -$10,902 | $3,523 |
| % Margin | -15.9% | -1.6% | -18% | 13.9% |
| EPS | -2 | -0.74 | -3 | 1.8 |
| % Growth | -170.3% | 75.3% | -266.7% | – |
| EPS Diluted | -2 | -0.74 | -3 | 1.8 |
| Weighted Avg Shares Out | 6,811 | 3,617 | 3,642 | 2,003 |
| Weighted Avg Shares Out Dil | 6,811 | 3,642 | 3,642 | 2,003 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,871 | $2,139 | $8,765 | $2,435 |
| EBITDA | -$10,112 | -$4,377 | -$6,323 | $6,258 |
| % Margin | -11.3% | -2.6% | -10.4% | 24.7% |