SOS Limited (SOS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 64.69M | 89.59M | 170.91M | 60.51M | 25.3M | 20.9M | 87.64M | 42.38M | 86.67M | 92.24M | 20.19M | 4.95M |
| Revenue Growth % | -62.15% | 48.06% | 575.4% | 189.5% | -71.12% | -50.67% | 1.11% | -54.06% | 329.28% | 1761.72% | 136.86% | 13290.54% |
| Cost of Goods Sold | 61.13M | 90.9M | 166.3M | 58.08M | 18.26M | 20.86M | 94.22M | 41.08M | 84.76M | 83.62M | 13.73M | 4.92M |
| COGS % of Revenue | 94.49% | 101.46% | 97.3% | 95.98% | 72.16% | 99.78% | 107.51% | 96.94% | 97.79% | 90.65% | 68.02% | 99.2% |
| Gross Profit | 3.56M | -1.31M | 4.61M | 2.43M | 7.05M | 45K | -6.58M | 1.3M | 1.91M | 8.62M | 6.46M | 39.5K |
| Gross Margin % | 5.51% | -1.46% | 2.7% | 4.02% | 27.84% | 0.22% | -7.51% | 3.06% | 2.21% | 9.35% | 31.98% | 0.8% |
| Gross Profit Growth % | -22.67% | -153.85% | -34.57% | 5302.22% | 207.07% | -96.53% | -443.75% | -84.97% | -70.35% | 21722.78% | 82.98% | 43.64% |
| Operating Expenses | 87.18M | 13.67M | 11.13M | 17.52M | 4.17M | 5.82M | 97.83M | 11.93M | 16.15M | 18.54M | 170K | 4.15M |
| OpEx % of Revenue | 134.76% | 15.26% | 6.51% | 28.95% | 16.46% | 27.85% | 111.64% | 28.15% | 18.64% | 20.1% | 0.84% | 83.77% |
| Selling, General & Admin | 87.18M | 13.67M | 11.13M | 17.52M | 3.22M | 6.27M | 89.85M | 12.14M | 12.52M | 18.69M | 118K | 900K |
| SG&A % of Revenue | 134.76% | 15.26% | 6.51% | 28.95% | 12.73% | 30.02% | 102.52% | 28.65% | 14.44% | 20.26% | 0.58% | 18.17% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -83.62M | -14.98M | -6.52M | -15.09M | 3.82M | -6.23M | -96.43M | -10.85M | -10.6M | -10.07M | 6.34M | -860.5K |
| Operating Margin % | -129.25% | -16.72% | -3.81% | -24.93% | 15.11% | -29.8% | -110.03% | -25.59% | -12.23% | -10.92% | 31.4% | -17.37% |
| Operating Income Growth % | -1183.24% | 0.7% | -270.42% | -142.2% | 103.97% | 42.56% | -809.38% | -7.69% | -267.26% | -1070.42% | 390.4% | -743.63% |
| EBITDA | -79.78M | -10.11M | -4.38M | -6.32M | 6.26M | -6.18M | -93.65M | -9.65M | -10.76M | -7.32M | 6.34M | -859K |
| EBITDA Margin % | -123.32% | -11.29% | -2.56% | -10.45% | 24.73% | -29.55% | -106.86% | -22.76% | -12.41% | -7.93% | 31.4% | -17.34% |
| EBITDA Growth % | -1722.69% | -59.92% | -169.94% | -2.37% | 106.68% | 35.97% | -770.6% | -31.84% | -269.65% | -751.8% | 390.47% | - |
| D&A (Non-Cash Add-back) | 3.84M | 4.87M | 2.14M | 8.77M | 2.43M | 53K | 2.78M | 1.2M | -153K | 2.75M | 833 | 1.5K |
| EBIT | -83.62M | -14.98M | -6.52M | -15.09M | 3.82M | -6.23M | -96.43M | -10.85M | -10.6M | -10.07M | 6.34M | -860.5K |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 502K | 752K | 3.29M | 2.33M | -942.5K | 453.5K | -7.78M | 211.5K | -3.63M | 153K | 288.5K | -3.25M |
| Pretax Income | -83.11M | -14.23M | -3.23M | -12.76M | 2.88M | -5.78M | -104.2M | -10.63M | -14.24M | -9.92M | 6.63M | -4.11M |
| Pretax Margin % | -128.47% | -15.88% | -1.89% | -21.09% | 11.39% | -27.63% | -118.91% | -25.09% | -16.43% | -10.75% | 32.83% | -82.98% |
| Income Tax | 4K | -5K | 246K | -12K | -5.5K | 321K | -9K | 277K | 80.5K | 289K | 73K | 500 |
| Effective Tax Rate % | -0% | 0.04% | -7.62% | 0.09% | -0.19% | -5.56% | 0.01% | -2.6% | -0.57% | -2.91% | 1.1% | -0.01% |
| Net Income | -83.1M | -14.22M | -2.7M | -10.9M | 3.52M | -5.35M | -103.97M | -10.63M | -14.42M | -10.21M | 6.55M | -4.11M |
| Net Margin % | -128.45% | -15.87% | -1.58% | -18.02% | 13.92% | -25.59% | -118.63% | -25.08% | -16.64% | -11.06% | 32.46% | -82.99% |
| Net Income Growth % | -2974.47% | -30.4% | -176.72% | -103.83% | 103.39% | 49.67% | -620.98% | -4.13% | -320% | -148.22% | 389.64% | -3930.88% |
| Net Income (Continuing) | -83.12M | -14.23M | -3.48M | -12.75M | 2.89M | -6.1M | -104.19M | -10.91M | -14.32M | -10.21M | 6.55M | -4.11M |
| Discontinued Operations | 0 | 0 | 0 | 1K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -21K | -5K | -6.24M | -5.46M | -3.61M | -2.32M | -826K | -550K | 200K | -4K | 0 | 0 |
| EPS (Diluted) | -51.40 | -2.00 | -0.74 | -3.00 | 1.80 | -0.02 | -160.50 | -17.00 | -58.50 | -104.00 | 35.30 | -0.69 |
| EPS Growth % | -6845.95% | 33.33% | -141.11% | -18650% | 101.12% | 99.91% | -174.36% | 83.65% | -265.72% | -14972.46% | 1132.16% | -3911.63% |
| EPS (Basic) | -51.40 | -2.00 | -0.74 | -3.00 | 1.80 | -0.02 | -160.50 | -17.00 | -106.90 | -104.00 | 35.30 | -0.69 |
| Diluted Shares Outstanding | 1.62M | 6.81M | 3.64M | 3.64M | 2M | 3.44M | 6.48M | 6.26M | 2.47M | 9.81M | 1.86M | 5.93M |
| Basic Shares Outstanding | 1.62M | 6.81M | 3.62M | 3.64M | 2M | 3.44M | 6.48M | 6.24M | 1.35M | 9.81M | 1.86M | 5.93M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |