SOPA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-15 | 2023-11-14 | 2023-08-10 | 2023-05-11 | 2023-03-23 | 2022-11-14 |
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| Revenue | 1672757 | 2269066 | 2187232 | 2042580 | 2641137 | 2050264 |
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| Cost of Revenue | 1028727 | 1706502 | 1610073 | 1356343 | 1967168 | 1742329 |
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| Gross Profit | 644030 | 562564 | 577159 | 686237 | 673969 | 307935 |
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| Operating Expenses | 5595898 | 4705069 | 3992972 | 6136469 | 7792932 | 10157894 |
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| Research & Development | 13868 | 12649 | 15209 | 13919 | 16372 | 19759 |
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| Selling, General and Administrative | 5582030 | 4692420 | 3977763 | 6122550 | 7776560 | 10138135 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -4951868 | -4142505 | -3415813 | -5450232 | -7118963 | -9849959 |
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| Net Interest(Non Operating) | 27590 | 34335 | 58908 | 39634 | 26828 | 30540 |
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| Interest Income | 26895 | 34613 | 59208 | 39986 | 36227 | 41817 |
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| Interest Expense | -695 | 278 | 300 | 352 | 9399 | 11277 |
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| Equity & Other Income/(Expense) | -534250 | 190870 | 48729 | 20999 | -2680625 | -243312 |
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| Income Before Tax | -5458528 | -3917300 | -3308176 | -5389599 | -9772760 | -10062731 |
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| Income Tax Expense | 22901 | 746 | 1054 | 614 | 796 | 736 |
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| Income Attributable to Non-Controlling Interest | 180585 | -56117 | 6028 | 0 | 0 | 0 |
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| Net Income | -5662014 | -3861929 | -3315258 | -5390213 | -9773556 | -10063467 |
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| Depreciation and Amortization | 168273 | 167669 | 71614 | 923838 | 950333 | 883643 |
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| EBITDA | -4783595 | -3974836 | -3344199 | -4526394 | -6168630 | -8966316 |
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| Earnings Per Share (EPS) | -0.18 | -0.14 | -0.12 | -0.2 | -0.38 | -0.4 |
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| Diluted Earnings Per Share | -0.18 | -0.14 | -0.12 | -0.2 | -0.38 | -0.4 |
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| Weighted Average Shares Outstanding | 31600713 | 28483858 | 28171523 | 27082849 | 25961596 | 25302206 |
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| Diluted Weighted Average Shares Outstanding | 31600713 | 28483858 | 28171523 | 27082849 | 25961596 | 25302206 |
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