SOS Limited

SOS · NYSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$231,424$92,416$260,026$290,790
% Growth150.4%-64.5%-10.6%
Cost of Goods Sold$224,383$78,234$270,597$336,752
Gross Profit$7,041$14,182-$10,571$21,069
% Margin3%15.3%-4.1%7.2%
R&D Expenses$0$0$0$0
G&A Expenses$25,871$18,322$195,418$61,745
SG&A Expenses$28,645$18,994$203,974$62,419
Sales & Mktg Exp.$2,774$672$8,556$674
Other Operating Expenses$0$0$0$0
Operating Expenses$28,645$18,994$203,974$62,419
Operating Income-$21,604-$4,812-$214,545-$43,064
% Margin-9.3%-5.2%-82.5%-14.8%
Other Income/Exp. Net$5,619-$978-$15,131-$9,358
Pre-Tax Income-$15,985-$5,790-$229,676-$52,422
Tax Expense$242$631$536$3
Net Income-$13,605-$3,651-$229,447-$49,251
% Margin-5.9%-4%-88.2%-16.9%
EPS-4.5-0.054-7.2-3.8
% Growth-8,233.3%99.2%-89.5%
EPS Diluted-4.5-0.054-7.2-3.8
Weighted Avg Shares Out3,03567,2853,1842,340
Weighted Avg Shares Out Dil3,03567,2853,5512,775
Supplemental Information
Interest Income$0$0$424$0
Interest Expense$0$0$0$0
Depreciation & Amortization$11,281$5,775$8,653$4,850
EBITDA-$10,323$963-$205,892-$38,214
% Margin-4.5%1%-79.2%-13.1%