Social Detention, Inc. (SODE)

Social Detention Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun 30, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Revenue	0.7	0.82	2.93	0.68	0.21	0.11
Revenue Growth (YoY)	-73.02%	-72.11%	330.57%	228.50%	92.56%	-
Cost of Revenue	0.09	0.29	0.67	0.15	-	-
Gross Profit	0.61	0.53	2.26	0.53	0.21	0.11
Selling, General & Admin	0.69	0.58	1.86	0.26	0.07	0.07
Operating Expenses	0.72	0.58	1.86	0.27	0.08	0.08
Operating Income	-0.11	-0.05	0.39	0.27	0.13	0.03
Interest Expense	-0	-	-0.02	-0.01	-0.01	-0.01
Other Non Operating Income (Expenses)	0	0	-	-	-	-
EBT Excluding Unusual Items	-0.11	-0.05	0.38	0.26	0.12	0.02
Impairment of Goodwill	-	-	-0.02	-0.02	-0.02	-0.02
Pretax Income	-0.11	-0.05	0.36	0.24	0.1	0
Net Income	-0.11	-0.05	0.36	0.24	0.1	0
Net Income to Common	-0.11	-0.05	0.36	0.24	0.1	0
Net Income Growth	-	-	50.86%	138.85%	10557.34%	-
Shares Outstanding (Basic)	184	184	184	184	167	67
Shares Outstanding (Diluted)	184	184	184	184	167	67
Shares Change (YoY)	-	-	-	9.90%	148.81%	-
EPS (Basic)	-0.00	-0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	-0.00	-0.00	0.00	0.00	0.00	0.00
EPS Growth	-	-	50.85%	117.51%	4469.23%	-
Gross Margin	87.24%	64.51%	77.13%	78.60%	100.00%	100.00%
Operating Margin	-15.44%	-6.61%	13.45%	39.26%	62.27%	28.27%
Profit Margin	-15.65%	-6.61%	12.24%	34.93%	48.03%	0.87%
EBITDA	-	-0.05	0.4	0.28	0.13	0.03
EBITDA Margin	-	-6.34%	13.52%	40.59%	64.50%	31.56%
D&A For EBITDA	-	0	0	0.01	0	0
EBIT	-0.11	-0.05	0.39	0.27	0.13	0.03
EBIT Margin	-15.44%	-6.61%	13.45%	39.26%	62.27%	28.27%
Advertising Expenses	-	0	0	0	0	0

Updated Nov 12, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.