Society Pass Incorporated
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Revenue | $7.1M | $8.2M | $5.6M | $519.9K | $52.5K |
| Cost of Revenue | $5.2M | $5.7M | $4.7M | $710.7K | $88.7K |
| Gross Profit | $1.9M | $2.5M | $967.0K | $-190.8K | $-36.2K |
| Gross Margin | 26.2% | 30.2% | 17.2% | -36.7% | -69.0% |
| Operating Expenses | |||||
| Research & Development | $54.6K | $55.6K | $73.0K | $95.8K | $165.5K |
| SG&A Expense | $10.8M | $19.8M | $30.6M | $33.4M | $3.5M |
| Operating Income | $-9.3M | $-18.0M | $-34.2M | $-34.2M | $-3.8M |
| Operating Margin | -131.2% | -219.8% | -606.1% | -6,580.7% | -7,149.7% |
| Interest Expense | $838 | $235 | $25.1K | $41.5K | $49.0K |
| Pretax Income | $-10.2M | $-18.1M | $-34.0M | $-34.9M | $-3.8M |
| Income Tax Expense | $80.5K | $25.3K | $3.6K | $11.1K | $8.3K |
| Net Income | $-10.2M | $-18.1M | $-33.8M | $-34.9M | $-3.8M |
| Net Margin | -143.9% | -221.9% | -599.5% | -6,706.2% | -7,297.9% |
| EPS (Basic) | $-3.45 | $-9.39 | $-1.38 | $-1.23 | $-0.19 |
| EPS (Diluted) | $-3.45 | $-9.39 | $-1.38 | $-1.23 | $-0.19 |
| Shares Outstanding (Basic) | 3.0M | 1.9M | 24.4M | 28.3M | 21.0M |
| Shares Outstanding (Diluted) | 3.0M | 1.9M | 24.4M | 28.3M | 21.0M |
| Dividends Per Share | — | — | — | — | — |