SOS Limited (SOS)

SOS Limited Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	92.42	260.03	290.79	0	11.58
Revenue Growth (YoY)	-64.46%	-10.58%	-	-	-53.56%
Cost of Revenue	78.23	270.6	277.88	0	9.46
Gross Profit	14.18	-10.57	12.91	0	2.12
Selling, General & Admin	11.73	189.26	22.44	1.89	0.37
Other Operating Expenses	7.26	14.71	33.54	0	-0.04
Operating Expenses	18.99	203.97	55.98	1.89	0.32
Operating Income	-4.81	-214.55	-43.06	-1.89	1.79
Other Expense / Income	-1.79	14.37	6.18	-6.3	-
Pretax Income	-3.02	-228.91	-49.25	4.4	1.79
Income Tax	0.63	0.54	0	0	0.32
Net Income	-3.65	-229.45	-49.25	4.4	1.47
Net Income Growth	-	-	-	199.59%	-
Shares Outstanding (Basic)	135	64	47	7	1
Shares Outstanding (Diluted)	135	71	56	10	1
Shares Change	89.49%	27.96%	467.53%	724.23%	-
EPS (Basic)	-0.25	-36.05	-12.55	6.75	12.40
EPS (Diluted)	-0.25	-36.05	-12.55	4.50	12.40
EPS Growth	-	-	-	-63.71%	-
Free Cash Flow	9.71	-88.95	-250.51	-43.55	0.04
Free Cash Flow Per Share	0.72	-13.97	-53.52	-66.80	0.37
Gross Margin	15.35%	-4.07%	4.44%	-	18.29%
Operating Margin	-5.21%	-82.51%	-14.81%	-	15.50%
Profit Margin	-3.95%	-88.24%	-16.94%	-	12.70%
Free Cash Flow Margin	10.50%	-34.21%	-86.15%	-	0.38%
Effective Tax Rate	-	-	-	-	18.06%
EBITDA	2.76	-220.26	-44.4	4.4	1.8
EBITDA Margin	2.98%	-84.71%	-15.27%	-	15.51%
Depreciation & Amortization	5.78	8.65	4.85	0	0
EBIT	-3.02	-228.91	-49.25	4.4	1.79
EBIT Margin	-3.27%	-88.03%	-16.94%	-	15.50%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).