SOS
SOS Limited
NYSE · Technology · Software - Infrastructure · CN
$0.80
+2.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 385.7M | 154.3M | 231.4M | 92.4M | 260.0M |
| Cost of Revenue | 376.4M | 152.0M | 224.4M | 78.2M | 270.6M |
| Gross Profit | 9.3M | 2.3M | 7.0M | 14.2M | (10.6M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 129.5M | 100.9M | 28.6M | 19.0M | 204.0M |
| General & Admin Expense | 37.2M | 95.6M | 25.9M | 18.3M | 195.4M |
| Selling & Marketing Expense | 5.1M | 5.3M | 2.8M | 672.0K | 8.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 129.5M | 100.9M | 28.6M | 19.0M | 204.0M |
| Cost and Expenses | 505.9M | 252.9M | 253.0M | 97.2M | 474.6M |
| Operating Income (EBIT) | (120.2M) | (98.6M) | (21.6M) | (4.8M) | (214.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | 424.0K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | 424.0K |
| Other Non-Op Income/Expense | 6.9M | 1.3M | 5.6M | (978.0K) | (15.1M) |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (113.3M) | (97.3M) | (16.0M) | (5.8M) | (229.7M) |
| Income Tax Expense | 233.0K | (1.0K) | 242.0K | 631.0K | 536.0K |
| Bottom Line | |||||
| Net Income | (110.9M) | (97.3M) | (13.6M) | (3.7M) | (229.4M) |
| Earnings from Cont. Ops | (113.6M) | (97.3M) | (16.2M) | (6.4M) | (230.2M) |
| Earnings from Discont. Ops | 1.0K | — | 1.0K | — | (261.0K) |
| Bottom Line Net Income | (110.9M) | (97.3M) | (13.6M) | (3.7M) | (229.4M) |
| Per Share | |||||
| Basic EPS | ($57.14) | ($60.20) | ($4.50) | ($0.05) | ($7.20) |
| Diluted EPS | ($57.14) | ($60.20) | ($4.50) | ($0.05) | ($7.20) |
| Revenue Per Share | $238.53 | $95.42 | $76.26 | $1.37 | $81.67 |
| Shares | |||||
| Basic Shares Outstanding | 1.6M | 1.6M | 3.0M | 67.3M | 3.2M |
| Diluted Shares Outstanding | 1.6M | 1.6M | 3.0M | 67.3M | 3.6M |
| Profitability Metrics | |||||
| EBITDA | (100.6M) | (89.9M) | (10.3M) | 963.0K | (205.9M) |
| D&A | 19.6M | 8.7M | 11.3M | 5.8M | 8.7M |
| EBIT | (120.2M) | (98.6M) | (21.6M) | (4.8M) | (214.5M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025