SOS Limited (SOS)

SOS Limited Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	111.12	92.42	260.03	290.79	-	11.58
Revenue Growth (YoY)	-48.81%	-64.46%	-10.58%	-	-	-53.56%
Cost of Revenue	94.6	78.23	270.6	277.88	-	9.46
Gross Profit	16.52	14.18	-10.57	12.91	-	2.12
Selling, General & Admin	17.95	11.73	189.26	22.44	1.89	0.37
Operating Expenses	23.96	18.99	203.97	55.98	1.89	0.37
Operating Income	-7.44	-4.81	-214.55	-43.06	-1.89	1.75
Interest & Investment Income	-	-	0.42	-	-	-
Other Non Operating Income (Expenses)	0.37	-0.98	-15.56	-9.36	0.06	0.04
EBT Excluding Unusual Items	-7.07	-5.79	-229.68	-52.42	-1.83	1.79
Other Unusual Items	-	-	-	-	-5.68	-
Pretax Income	-6.99	-5.79	-229.68	-52.42	-7.51	1.79
Income Tax Expense	-0.02	0.63	0.54	0	-	0.32
Earnings From Continuing Operations	-6.98	-6.42	-230.21	-52.43	-7.51	1.47
Earnings From Discontinued Operations	0	-	-0.26	3.37	11.91	-
Net Income to Company	-6.98	-6.42	-230.47	-49.05	4.4	1.47
Minority Interest in Earnings	3.12	2.77	1.03	-0.2	-	-
Net Income	-3.86	-3.65	-229.45	-49.25	4.4	1.47
Net Income to Common	-3.86	-3.65	-229.45	-49.25	4.4	1.47
Net Income Growth	-	-	-	-	199.59%	-
Shares Outstanding (Basic)	2	1	0	0	0	-
Shares Outstanding (Diluted)	2	1	0	0	0	-
Shares Change (YoY)	322.56%	111.34%	36.03%	617.95%	-	-
EPS (Basic)	-2.05	-4.07	-540.51	-157.82	101.32	-
EPS (Diluted)	-2.05	-4.07	-540.75	-157.82	101.32	-
Free Cash Flow	-41.71	9.71	-88.95	-250.51	-43.55	0.04
Free Cash Flow Per Share	-22.16	10.82	-209.53	-802.74	-1001.98	-
Gross Margin	14.87%	15.35%	-4.06%	4.44%	-	18.30%
Operating Margin	-6.70%	-5.21%	-82.51%	-14.81%	-	15.14%
Profit Margin	-3.47%	-3.95%	-88.24%	-16.94%	-	12.70%
Free Cash Flow Margin	-37.53%	10.51%	-34.21%	-86.15%	-	0.38%
EBITDA	6.19	0.16	-206.59	-39.06	-1.89	1.76
EBITDA Margin	5.57%	0.18%	-79.45%	-13.43%	-	15.16%
D&A For EBITDA	13.63	4.98	7.96	4.01	0	0
EBIT	-7.44	-4.81	-214.55	-43.06	-1.89	1.75
EBIT Margin	-6.70%	-5.21%	-82.51%	-14.81%	-	15.14%
Effective Tax Rate	-	-	-	-	-	18.06%

Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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