SOS Stock Annual Income Statement. Download in Excel
SOS 
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Industry:
USD
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SOS Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 82 M | ||||||
| AcquiredInProcessRnD | 3 M | ||||||
| AcquiredInProcessRnDIncome | 3 M | ||||||
| Basic EPS total | -124.0 | -51.0 | -7.5 | 0.5 | -0.02 | -0.07 | |
| Basic weighted shares outstanding | 981084.0 | 1 M | 1 M | 7 M | 2,340 M | 3,184 M | |
| Cost of sales | -25 M | -9 M | -37 M | -337 M | 271 M | ||
| Depreciation | -2 M | -2000.0 | -5 M | ||||
| Depreciation unreconciled | -843000.0 | ||||||
| DepreciationAndAmortization | -2 M | -2000.0 | -843000.0 | ||||
| DevelopmentExpense | 12 M | 16 M | 5 M | ||||
| Diluted EPS total | -124.0 | -51.0 | -7.5 | 0.5 | -0.02 | -0.07 | |
| Diluted weighted shares outstanding | 981084.0 | 1 M | 1 M | 10 M | 2,775 M | 3,551 M | |
| GainOnSaleOfPPE | 811000.0 | ||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 63000.0 | -1 M | |||||
| GeneralAndAdministrativeExpense | 54 M | 72 M | 365000.0 | 2 M | 29 M | 189 M | |
| Gross operating profit | 88 M | 310000.0 | 2 M | 13 M | 21 M | -11 M | |
| ImpairmentOfCapitalAssets | -8 M | ||||||
| Income before tax | -37 M | -65 M | 2 M | 5 M | -48 M | -230 M | |
| Income taxes | 113000.0 | 1 M | 324000.0 | 147000.0 | 739000.0 | 536000.0 | |
| Interest income | 508000.0 | 1 M | 21 M | ||||
| InterestExpenseNonOperating | -425000.0 | ||||||
| InterestIncomeOperating | 1000000.0 | ||||||
| LossAndLossAdjustmentExpectedIncurred | -455000.0 | -2 M | |||||
| MinorityInterests | -545000.0 | -200000.0 | 2 M | ||||
| MiscOtherSpecialCharges | 82000.0 | -138000.0 | -403000.0 | -16 M | |||
| Net income from total operations | -34 M | -67 M | 1 M | 4 M | -49 M | -230 M | |
| NetIncomeCommonStockholders | -116 M | -67 M | 1 M | 4 M | -49 M | -229 M | |
| NetIncomeContinuousOperations | -34 M | -67 M | 1 M | 4 M | -49 M | -230 M | |
| NetIncomeDiscontinuousOperations | 13000.0 | 63000.0 | -1 M | ||||
| NetNonOperatingInterestIncomeExpense | 508000.0 | 1 M | 21 M | ||||
| NetOperatingInterestIncomeExpense | 555000.0 | 41000.0 | 625000.0 | -7 M | 424000.0 | ||
| NonRecurringOperationExpense | -450000.0 | -450000.0 | |||||
| Operating income | -37 M | -67 M | 2 M | 4 M | -41 M | -215 M | |
| Operating income before depreciation (EBITDA) | -34 M | -63 M | -5 M | 5 M | -42 M | -229 M | |
| OperatingExpense | -125 M | -477000.0 | -365000.0 | -3 M | -62 M | 204 M | |
| Other income net | -3 M | 138000.0 | 403000.0 | -15 M | 16 M | ||
| OtherGandA | 54 M | 72 M | 365000.0 | 2 M | 29 M | 189 M | |
| OtherImpairmentOfCapitalAssets | -15 M | ||||||
| OtherOperatingExpenses | 14 M | 10 M | 4 M | 6 M | -62 M | -204 M | |
| OtherTaxes | -972000.0 | ||||||
| OtherunderPreferredStockDividend | 82 M | ||||||
| PreferredStockDividends | 82 M | ||||||
| PromotionAndAdvertising | -828000.0 | -1 M | |||||
| ProvisionForGainLossOnDisposal | 13000.0 | ||||||
| RentAndLandingFees | 54 M | 72 M | 365000.0 | 2 M | 28 M | 181 M | |
| Research & development expense | 12 M | 16 M | 5 M | ||||
| SalariesAndWages | 506000.0 | 34 M | 15 M | ||||
| Selling Gen & administrative expense | 99 M | 107 M | 365000.0 | 2 M | 29 M | 189 M | |
| SellingAndMarketingExpense | 45 M | 35 M | 12 M | 506000.0 | |||
| SellingExpense | 45 M | 35 M | 12 M | 506000.0 | |||
| Special income/charges | 3 M | 450000.0 | 9 M | ||||
| Total Income available for interest expense (EBIT) | -37 M | -65 M | -7 M | 5 M | -48 M | -230 M | |
| Total net income | -34 M | -67 M | 1 M | 4 M | -49 M | -230 M | |
| Total ordinary shares | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M | |
| Total revenues | 88 M | 66 M | 12 M | 50 M | 358 M | 260 M | |
| TotalExpenses | -125 M | -25 M | -10 M | -40 M | -399 M | 475 M | |
| TotalRevenue | 93 M | 75 M | 12 M | 50 M | 358 M | 260 M |
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