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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,380,382
Net Income
-$5,118,989
Net Profit Margin
-370.84%
EPS
-$0.89
Unit: Dollar
Revenue Breakdown
Sales Digital Marketing
Sales Online Ticketing And Reser...
Sales Online Ordering
Sales Data
Revenue Breakdown
Sales Digital Marketing-Transfer...
Sales Online Ticketing And Reser...
Sales Digital Marketing-Transfer...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-09-30
Total revenue
1,380,382
2,501,494
1,473,504
1,675,894
Total cost of revenue
493,042
1,088,436
1,007,877
1,310,248
Gross income
887,340
1,413,058
465,627
365,646
Sales and marketing expenses
123,869
59,856
45,749
40,263
Software development costs
13,083
13,480
12,949
13,635
General and administrative expenses
5,995,012
1,492,311
2,272,879
1,486,362
Total operating expenses
6,131,964
1,565,647
2,331,577
1,540,260
Loss from operations
-5,244,624
-152,589
-1,865,950
-1,174,614
(loss) gain on disposal of plant and equipment
-231
226
-
-
Loss on early lease termination
-69
-
-
-
Interest income
1,415
2,301
876
3,985
Writtenoff plant and equipment
-
-
-
60
Interest expense
833
171
212
40,466
Write-off of plant and equipment
-
0
-
-
Loss on disposal of subsidiaries
-8,157
-
-
-
Waiver of loan payable
17
8,492
-
382
Write-off of intangible asset
209,172
-
-
-
Asset impairment charges
-
-
-
135,000
Impairment loss
-
0
-
-
Other income
247,468
694,860
20,208
17,003
Total other income (expense), net
30,438
705,708
20,872
-154,156
Loss before income taxes
-5,214,186
553,119
-1,845,078
-1,328,770
Income taxes
66,573
735
570
51,808
Net loss
-5,280,759
552,384
-1,845,648
-1,380,578
Net loss attributable to non-controlling interest
-161,770
73,376
-4,560
-2,693
Net loss attributable to society pass incorporated
-5,118,989
479,008
-1,841,088
-1,377,885
Basic EPS
-0.84
0.09
-0.44
-0.48
Diluted EPS
-0.89
0.1
-0.44
-0.48
Basic Average Shares
6,105,525
5,311,061
4,208,030
2,882,349
Diluted Average Shares
5,737,829
5,010,535
4,208,030
2,882,349
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss
attributable to society pass...
-$5,118,989
(-271.51%↓ Y/Y)
Net loss
attributable to...
-$161,770
(-5907.06%↓ Y/Y)
Net loss
-$5,280,759
(-282.50%↓ Y/Y)
Other income
$247,468
(1355.44%↑ Y/Y)
Sales Digital
Marketing
$801,422
Sales Online
Ticketing And Reservation
$568,673
Sales Online Ordering
$10,212
Sales Data
$75
Interest income
$1,415
(-64.49%↓ Y/Y)
Waiver of loan payable
$17
(-95.55%↓ Y/Y)
Loss before income
taxes
-$5,214,186
(-292.41%↓ Y/Y)
Income taxes
$66,573
(28.50%↑ Y/Y)
Total other income
(expense), net
$30,438
(119.74%↑ Y/Y)
Total revenue
$1,380,382
(-17.63%↓ Y/Y)
Write-off of intangible
asset
$209,172
Loss on disposal of
subsidiaries
-$8,157
Interest expense
$833
(-97.94%↓ Y/Y)
(loss) gain on disposal
of plant and...
-$231
Loss on early lease
termination
-$69
Loss from operations
-$5,244,624
(-346.50%↓ Y/Y)
Gross income
$887,340
(142.68%↑ Y/Y)
Total cost of revenue
$493,042
(-62.37%↓ Y/Y)
Total operating
expenses
$6,131,964
(298.11%↑ Y/Y)
General and
administrative expenses
$5,995,012
(303.33%↑ Y/Y)
Sales and marketing
expenses
$123,869
(207.65%↑ Y/Y)
Software development
costs
$13,083
(-4.05%↓ Y/Y)
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SOCIETY PASS INCORPORATED. (SOPA)
SOCIETY PASS INCORPORATED. (SOPA)