AsiaStrategy (SORA)

AsiaStrategy Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	14.08	17.62	18.81	14.23
Revenue Growth (YoY)	-7.52%	-6.35%	32.26%	-
Cost of Revenue	13.03	16.2	17.44	12.96
Gross Profit	1.05	1.42	1.37	1.26
Selling, General & Admin	1.23	1.19	0.85	1.07
Operating Expenses	1.23	1.19	0.85	1.07
Operating Income	-0.18	0.23	0.53	0.19
Interest Expense	-0.26	-0.28	-0.34	-0.17
Interest & Investment Income	0.02	0	0	0
Other Non Operating Income (Expenses)	0	0	0.02	0.02
EBT Excluding Unusual Items	-0.41	-0.05	0.21	0.05
Other Unusual Items	-	-	-	0.03
Pretax Income	-0.41	-0.05	0.21	0.08
Income Tax Expense	-0.02	-0.01	0.02	0
Net Income	-0.39	-0.04	0.2	0.07
Net Income to Common	-0.39	-0.04	0.2	0.07
Net Income Growth	-	-	173.27%	-
Shares Outstanding (Basic)	22	21	20	20
Shares Outstanding (Diluted)	22	21	20	20
Shares Change (YoY)	11.99%	3.22%	-	-
EPS (Basic)	-0.02	-0.00	0.01	0.00
EPS (Diluted)	-0.02	-0.00	0.01	0.00
EPS Growth	-	-	173.30%	-
Gross Margin	7.46%	8.04%	7.29%	8.88%
Operating Margin	-1.25%	1.30%	2.80%	1.36%
Profit Margin	-2.75%	-0.24%	1.05%	0.51%
EBITDA	-0.17	0.23	0.53	0.2
EBITDA Margin	-1.24%	1.30%	2.81%	1.38%
D&A For EBITDA	0	0	0	0
EBIT	-0.18	0.23	0.53	0.19
EBIT Margin	-1.25%	1.30%	2.80%	1.36%
Effective Tax Rate	-	-	7.58%	5.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q