| 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 |
| Cost Of Online Ordering | 14,788 | 5,853 | - | - |
| Cost Of Digital Marketing | 478,222 | 1,082,267 | - | - |
| Cost Of Data | 32 | 316 | - | - |
| 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 | -0.84 | 0.09 | -0.44 | -0.48 |
| Basic | 6,105,525 | 5,311,061 | 4,208,030 | 2,882,349 |
| Diluted | -0.89 | 0.1 | -0.44 | -0.48 |
| Diluted | 5,737,829 | 5,010,535 | 4,208,030 | 2,882,349 |
SOCIETY PASS INCORPORATED. (SOPA)
SOCIETY PASS INCORPORATED. (SOPA)