← SOS Ltd
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $57.0m |
$92.8m
+62.82%
|
$74.9m
-19.27%
|
$46.7m
-37.71%
|
$50.3m
+7.79%
|
$357.8m
+611.53%
|
$260.0m
-27.33%
|
$92.4m
-64.46%
|
$231.4m
+150.42%
|
$154.3m
-33.33%
|
$154.3m
0.00%
|
|
| Cost of Revenue | $48.0m |
$78.2m
+62.82%
|
($24.6m)
-131.48%
|
($9.5m)
+61.58%
|
$37.3m
+494.28%
|
$336.8m
+802.94%
|
$219.2m
-34.90%
|
$78.2m
-64.31%
|
$224.4m
+186.81%
|
$130.1m
-42.03%
|
$152.0m
+16.88%
|
|
| COST OF REVENUES | ($24.6m) |
($9.5m)
+61.58%
|
($37.3m)
-294.28%
|
($336.8m)
-802.94%
|
($270.6m)
+19.65%
|
($78.2m)
+71.09%
|
($224.4m)
-186.81%
|
($152.0m)
+32.24%
|
$152.0m
+200.00%
|
|||
| Gross Profit (derived) | $8.9m |
$14.6m
+62.82%
|
$310k
-97.87%
|
$2.1m
+583.23%
|
$13.0m
+513.50%
|
$21.1m
+62.14%
|
($10.6m)
-150.17%
|
$14.2m
+234.16%
|
$7.0m
-50.35%
|
$2.3m
-67.96%
|
$2.3m
0.00%
|
|
| Interest Income (Expense), Net | — | — | $555k |
$2.0m
+266.49%
|
$625k
-69.27%
|
($7.0m)
-1213.92%
|
$424k
+106.09%
|
— | — | — | — | |
| Selling, General and Administrative Expense | — | — | — | — | — | — | — | — | $17.0m | $85.4m | $100.9m | |
| Operating Lease, Expense | — | — | — | — | $338k | $996.6m | $1.2b | $551.0m | $384.0m | $193.6m | — | |
| Operating Expenses | $89.2m | $124.8m | $133.3m | $65.0m | $2.9m | $62.4m | $204.0m | $19.0m | $28.6m | $100.9m | $100.9m | |
| Operating Income (Loss) | ($33.4m) |
($36.5m)
-9.51%
|
($65.5m)
-79.16%
|
($6.3m)
+90.35%
|
$10.1m
+259.65%
|
($41.4m)
-509.93%
|
($214.5m)
-418.85%
|
($4.8m)
+97.76%
|
($21.6m)
-348.96%
|
($98.6m)
-356.39%
|
($98.6m)
0.00%
|
|
| Interest Expense | — | — | — | $425k | — | — | — | — | — | — | — | |
| Investment Income, Interest | $29k | $31k | $347k | $60k | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($246k) | $52k | $317k | $72k | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($114k) | $82k | ($138k) | ($403k) | — | — | ($15.6m) | — | — | — | — | |
| Nonoperating Income (Expense) | ($9k) | $508k | $1.3m | $21.0m | $5.1m | $7.0m | $15.1m | $978k | $5.6m | $1.3m | — | |
| Other Expenses | — | — | — | — | — | — | — | $978k | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($33.4m) | ($36.5m) | ($65.5m) | ($6.3m) | ($7.5m) | ($52.4m) | ($229.7m) | ($5.8m) | ($16.0m) | ($97.3m) | ($97.3m) | |
| INCOME TAXES | ($3k) | ($113k) | ($1.1m) | ($3.6m) | ($147k) | ($739k) | ($536k) | ($631k) | ($242k) | $1k | ||
| NET LOSS FROM CONTINUING OPERATION | ($6.4m) | ($16.2m) | ($97.3m) | |||||||||
| Net loss | ($33.4m) | ($36.6m) | ($66.5m) | ($9.9m) | $4.4m | ($49.1m) | ($229.4m) | ($3.7m) | ($13.6m) | ($97.3m) | — | |
| Net income attributable to non-controlling interests | — | — | — | — | — | ($200k) | $1.0m | $2.8m | $2.6m | $25k | — | |
| NET LOSS ATTRIBUTABLE TO SHAREHOLDERS | ($137k) | $1.5m | $4.9m | ($49.1m) | ($229.2m) | ($3.7m) | ($13.6m) | ($97.3m) | ||||
| Net Income (Loss) Attributable to Parent | ($33.4m) |
($36.6m)
-9.84%
|
($66.5m)
-81.53%
|
($9.9m)
+85.12%
|
$4.4m
+144.48%
|
($49.1m)
-1213.78%
|
($229.4m)
-367.77%
|
($3.7m)
+98.41%
|
($13.6m)
-272.64%
|
($97.3m)
-615.32%
|
($97.3m)
0.00%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($40.4m) |
($121.6m)
-201.03%
|
($66.5m)
+45.27%
|
($9.9m)
+85.12%
|
— | ($49.3m) | — | — | — | — | ($97.3m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | $200k | ($1.0m) | ($2.8m) | ($2.6m) | ($25k) | ($97.3m) | |
| Earnings Per Share, Basic | ($2.46) | ($2.48) | ($1.02) | ($0.15) | $0.01 | ($0.02) | ($0.07) | ($0.00) | ($0.03) | ($6.02) | ($6.02) | |
| Earnings Per Share, Diluted | ($2.46) | ($2.48) | ($1.02) | ($0.15) | $0.01 | ($0.02) | ($0.07) | ($0.00) | ($0.03) | ($6.02) | ($6.02) | |
| Basic (in Shares) | $16.4m | $49.1m | $65.2m | $67.6m | $326.0m | $2.3b | $3.2b | $6.7b | $455.2m | $16.2m | $16.2m | |
| Diluted (in Shares) | $16.4m | $49.1m | $65.2m | $67.6m | $489.0m | $2.8b | $3.6b | $6.7b | $455.2m | $16.2m | $16.2m | |
| Weighted Average Number of Shares Outstanding, Basic | 16.4m | 49.1m | 65.2m | 67.6m | 326.0m | 2.3b | 3.2b | 6.7b | 455.2m | 16.2m | 16.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 16.4m | 49.1m | 65.2m | 67.6m | 489.0m | 2.8b | 3.6b | 6.7b | 455.2m | 16.2m | 16.2m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | — | $8.4m | $194k | — | — | — | |
| Income (Loss) Attributable to Parent, before Tax | — | — | — | — | — | — | — | ($5.8m) | — | — | — | |
| Selling Expense | — | — | — | — | $506k | $674k | $8.6m | $672k | $2.8m | $5.3m | — | |
| Share-based compensation | — | — | — | — | ($506k) | ($33.5m) | ($14.7m) | ($7.3m) | ($7.7m) | ($7.2m) | — | |
| (LOSS) FROM OPERATIONS | ($167k) | $1.8m | $10.1m | ($41.4m) | ($214.5m) | ($4.8m) | ($21.6m) | ($98.6m) | ||||
| Other (expense)/income, net | — | — | $45k | $41k | ($5.1m) | ($7.0m) | ($15.1m) | ($978k) | $5.6m | $1.3m | — | |
| Gain on disposal of discontinued operations | — | — | — | — | — | — | $811k | — | $1k | — | — | |
| GAIN FROM DISCONTINUED OPERATIONS | $3.4m | ($261k) | $1k | |||||||||
| Foreign currency translation | ($1.9m) | $170k | $944k | $1.5m | $874k | $3.4m | $26.1m | $5.1m | $3.0m | ($5.9m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | $4.9m | ($49.1m) | $229.2m | ($3.7m) | ($13.6m) | ($97.3m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | ($18k) | — | ($97.3m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | $261k | — | $1k | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | ($482k) | — | ($261k) | — | — | — | — | |
| Total other (expenses) | ($9k) | $508k | $1.3m | $21.0m | $63k | — | ($15.1m) | ($978k) | $5.6m | $1.3m | — | |
| TOTAL COMPREHENSIVE (LOSS)/INCOME | ($35.3m) | ($36.5m) | ($65.6m) | ($8.4m) | $5.3m | ($45.9m) | ($203.4m) | $1.5m | ($10.6m) | ($103.2m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.