Society Pass Incorporated (SOPA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 1.38M | 2.5M | 1.47M | 1.87M | 1.68M | 1.71M | 1.85M | 1.67M | 2.27M | 2.19M | 2.04M | 2.64M | 2.05M | 499.06K | 445.09K | 419.06K | 83.53K | 7.78K | 9.51K | 11.19K |
| Revenue Growth % | -17.63% | 46.24% | -20.23% | 11.91% | -26.14% | -21.8% | -9.57% | -36.67% | 10.67% | 338.27% | 358.91% | 530.25% | 2354.41% | 6312.21% | 4582.2% | 3644.63% | 618.32% | - | - | - |
| Cost of Goods Sold | 493.04K | 1.09M | 1.01M | 1.33M | 1.31M | 1.25M | 1.35M | 1.03M | 1.71M | 1.61M | 1.36M | 1.97M | 1.74M | 499.2K | 459.88K | 446.39K | 159.44K | 86.56K | 18.3K | 29.55K |
| COGS % of Revenue | 35.72% | 43.51% | 68.4% | 71.14% | 78.18% | 72.86% | 73.33% | 61.5% | 75.21% | 73.61% | 66.4% | 74.48% | 84.98% | 100.03% | 103.32% | 106.52% | 190.86% | 1112.19% | 192.46% | 264.1% |
| Gross Profit | 887.34K | 1.41M | 465.63K | 540.31K | 365.65K | 464.31K | 492.65K | 644.03K | 562.56K | 577.16K | 686.24K | 673.97K | 307.94K | -138 | -14.79K | -27.33K | -75.9K | -78.78K | -8.79K | -18.36K |
| Gross Margin % | 64.28% | 56.49% | 31.6% | 28.86% | 21.82% | 27.14% | 26.67% | 38.5% | 24.79% | 26.39% | 33.6% | 25.52% | 15.02% | -0.03% | -3.32% | -6.52% | -90.86% | -1012.19% | -92.46% | -164.1% |
| Gross Profit Growth % | 142.68% | 204.34% | -5.49% | -16.1% | -35% | -19.55% | -28.21% | -4.44% | 82.69% | 418331.16% | 4738.93% | 2566.22% | 505.7% | 99.82% | -68.31% | -48.81% | -773.74% | - | - | - |
| Operating Expenses | 6.13M | 1.57M | 2.33M | 3.64M | 1.54M | 2.62M | 3.38M | 5.6M | 4.71M | 3.99M | 6.14M | 10.51M | 10.41M | 7.62M | 6.58M | 19.25M | 8.35M | 4.25M | 2.19M | 1.25M |
| OpEx % of Revenue | 444.22% | 62.59% | 158.23% | 194.45% | 91.91% | 153.14% | 183.22% | 334.53% | 207.36% | 182.56% | 300.43% | 398.08% | 507.66% | 1526.06% | 1479.46% | 4592.48% | 9989.96% | 54553.69% | 22987.15% | 11185.02% |
| Selling, General & Admin | 6.12M | 1.55M | 2.32M | 3.63M | 1.53M | 2.61M | 3.37M | 5.58M | 4.69M | 3.98M | 6.12M | 7.64M | 10.14M | 7.6M | 6.04M | 19.23M | 8.34M | 4.21M | 1.95M | 1.22M |
| SG&A % of Revenue | 443.27% | 62.05% | 157.35% | 193.72% | 91.09% | 152.33% | 182.49% | 333.7% | 206.8% | 181.86% | 299.75% | 289.45% | 494.48% | 1522.59% | 1356.31% | 4587.91% | 9978.34% | 54080.51% | 20565.93% | 10881.57% |
| Research & Development | 13.08K | 13.48K | 12.95K | 13.67K | 13.63K | 13.83K | 13.5K | 13.87K | 12.65K | 15.21K | 13.92K | 16.37K | 19.76K | 17.32K | 19.55K | 19.11K | 9.71K | 36.83K | 30.16K | 26.36K |
| R&D % of Revenue | 0.95% | 0.54% | 0.88% | 0.73% | 0.81% | 0.81% | 0.73% | 0.83% | 0.56% | 0.7% | 0.68% | 0.62% | 0.96% | 3.47% | 4.39% | 4.56% | 11.62% | 473.19% | 317.28% | 235.57% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.79K | 1000K | 250.42K | 24.67K | 528.58K | -1.01K | 5.17K | 992 | 200K | 7.6K |
| Operating Income | -5.24M | -152.59K | -1.87M | -3.1M | -1.17M | -2.16M | -2.89M | -4.95M | -4.14M | -3.42M | -5.45M | -9.84M | -10.1M | -7.62M | -6.6M | -19.27M | -8.42M | -4.32M | -2.19M | -1.27M |
| Operating Margin % | -379.94% | -6.1% | -126.63% | -165.59% | -70.09% | -126% | -156.55% | -296.03% | -182.56% | -156.17% | -266.83% | -372.56% | -492.64% | -1526.09% | -1482.78% | -4599% | -10080.83% | -55565.89% | -23079.6% | -11349.12% |
| Operating Income Growth % | -346.5% | 92.92% | 35.47% | 37.4% | 71.64% | 36.91% | 46.94% | 49.68% | 58.99% | 55.15% | 17.42% | 48.94% | -19.94% | -76.11% | -200.82% | -1417.44% | -420.3% | - | - | - |
| EBITDA | -5.13M | -92.84K | -1.61M | -2.94M | -1.01M | -1.99M | -2.59M | -4.78M | -3.98M | -3.34M | -4.59M | -8.98M | -9.27M | -6.8M | -5.79M | -18.47M | -7.62M | -3.51M | -1.39M | -466.38K |
| EBITDA Margin % | -371.67% | -3.71% | -108.95% | -157.13% | -60.19% | -116.51% | -140.48% | -285.97% | -175.51% | -152.9% | -224.54% | -340.06% | -451.93% | -1363.3% | -1301.56% | -4407.19% | -9120.5% | -45111.26% | -14640.33% | -4167.43% |
| EBITDA Growth % | -408.61% | 95.34% | 38.13% | 38.51% | 74.67% | 40.41% | 43.43% | 46.74% | 57.02% | 50.85% | 20.83% | 51.37% | -21.62% | -93.78% | -316.26% | -3860.07% | -370.94% | - | - | - |
| D&A (Non-Cash Add-back) | 114.21K | 59.75K | 260.64K | 158.35K | 165.9K | 162.3K | 296.97K | 168.27K | 160.15K | 71.61K | 863.92K | 858.49K | 834.72K | 812.38K | 806.62K | 803.8K | 802.2K | 813.68K | 802.24K | 803.7K |
| EBIT | -5.21M | 553.29K | -1.84M | -3.94M | -1.29M | -1.94M | -2.84M | -5.46M | -3.92M | -3.31M | -5.39M | -7.12M | -10.05M | -7.59M | -6.59M | -19.33M | -8.42M | -4.32M | -2.74M | -1.26M |
| Net Interest Income | 582 | 2.13K | 664 | -107.89K | -36.48K | 758 | 4.91K | 26.89K | 34.34K | 58.91K | 39.63K | 26.83K | 30.54K | 5.64K | -4K | -4.98K | -12.22K | -12.15K | -12.05K | -12.6K |
| Interest Income | 1.42K | 2.3K | 876 | 3.33K | 3.98K | 1.04K | 5.09K | 26.89K | 34.61K | 59.21K | 39.99K | 36.23K | 41.82K | 6.03K | 45 | 45 | 55 | 10 | 6 | 8 |
| Interest Expense | 833 | 171 | 212 | 111.22K | 40.47K | 285 | 173 | 0 | 278 | 300 | 352 | 9.4K | 11.28K | 384 | 4.04K | 5.03K | 12.27K | 12.16K | 12.06K | 12.61K |
| Other Income/Expense | 30.44K | 705.71K | 20.87K | -950.14K | -154.16K | 215.32K | 53.55K | -506.66K | 225.21K | 107.64K | 60.63K | 67.08K | 37.65K | 30.32K | 9.62K | -61.9K | -7.05K | -11.15K | -561.3K | -42.53K |
| Pretax Income | -5.21M | 553.12K | -1.85M | -4.05M | -1.33M | -1.94M | -2.84M | -5.46M | -3.92M | -3.31M | -5.39M | -9.77M | -10.06M | -7.59M | -6.59M | -19.33M | -8.43M | -4.34M | -2.76M | -1.31M |
| Pretax Margin % | -377.74% | 22.11% | -125.22% | -216.34% | -79.29% | -113.41% | -153.65% | -326.32% | -172.64% | -151.25% | -263.86% | -370.02% | -490.8% | -1520.01% | -1480.62% | -4613.77% | -10089.26% | -55709.21% | -28984.25% | -11729.19% |
| Income Tax | 66.57K | 735 | 570 | 23.74K | 51.81K | 3.88K | 1.11K | 22.9K | 746 | 1.05K | 614 | 796 | 736 | 797 | 1.3K | 1.19K | 1.3K | 6.9K | 1.74K | -6.74K |
| Effective Tax Rate % | -1.28% | 0.13% | -0.03% | -0.59% | -3.9% | -0.2% | -0.04% | -0.42% | -0.02% | -0.03% | -0.01% | -0.01% | -0.01% | -0.01% | -0.02% | -0.01% | -0.02% | -0.16% | -0.06% | 0.51% |
| Net Income | -5.12M | 479.01K | -1.84M | -4.07M | -1.38M | -1.94M | -2.84M | -5.66M | -3.86M | -3.32M | -5.29M | -9.77M | -9.96M | -7.5M | -6.55M | -19.24M | -8.43M | -4.34M | -2.76M | -1.31M |
| Net Margin % | -370.84% | 19.15% | -124.95% | -217.47% | -82.22% | -113.32% | -153.75% | -338.48% | -170.2% | -151.57% | -259.23% | -370.05% | -485.78% | -1503.69% | -1471.25% | -4590.29% | -10090.82% | -55797.91% | -29002.52% | -11668.99% |
| Net Income Growth % | -271.51% | 124.71% | 35.17% | 28.1% | 64.32% | 41.53% | 46.37% | 42.07% | 61.22% | 55.82% | 19.14% | 49.19% | -18.16% | -72.8% | -137.52% | -1373.04% | -418.09% | - | - | - |
| Net Income (Continuing) | -5.28M | 552.38K | -1.85M | -4.07M | -1.38M | -1.94M | -2.84M | -5.48M | -3.92M | -3.31M | -5.39M | -9.77M | -10.06M | -7.59M | -6.59M | -19.34M | -8.43M | -4.34M | -2.76M | -1.31M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -579.22K | -198.53K | -214.64K | -273.9K | -309.25K | -271.6K | -271.22K | -277.25K | -419.48K | -413.76K | -450K | -336.51K | -319.93K | -224.72K | -148.83K | -102.78K | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.89 | 0.09 | -0.44 | -1.11 | -0.48 | -0.73 | -1.21 | -2.64 | -2.03 | -1.77 | -2.93 | -5.61 | -5.90 | -4.65 | -4.50 | -19.49 | -16.16 | -8.85 | -5.62 | -2.64 |
| EPS Growth % | -85.42% | 112.33% | 63.64% | 57.95% | 76.35% | 58.76% | 58.7% | 52.94% | 65.59% | 61.94% | 34.89% | 71.22% | 63.49% | 47.46% | 19.93% | -638.26% | -353.93% | - | - | - |
| EPS (Basic) | -0.84 | 0.09 | -0.44 | -1.11 | -0.48 | -0.73 | -1.21 | -2.66 | -2.10 | -1.80 | -3.00 | -5.61 | -5.90 | -4.62 | -4.49 | -19.08 | -16.16 | -8.79 | -5.58 | -2.64 |
| Diluted Shares Outstanding | 5.74M | 5.31M | 4.21M | 3.67M | 2.88M | 2.66M | 2.34M | 2.14M | 1.9M | 1.88M | 1.81M | 1.74M | 1.69M | 1.62M | 1.46M | 1.01M | 521.59K | 494.24K | 494.24K | 494.45K |
| Basic Shares Outstanding | 6.11M | 5.31M | 4.21M | 3.67M | 2.88M | 2.66M | 2.34M | 2.13M | 1.84M | 1.84M | 1.76M | 1.74M | 1.69M | 1.61M | 1.46M | 986.77K | 521.59K | 490.71K | 490.13K | 494.45K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |