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Income Statement
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Cash Flow Statement
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SOCIETY PASS INCORPORATED.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   10-K10-K10-KS-1/A
Revenues:  
    Online Ticketing And Reservation  0.7   
    Digital Marketing  2.6   
    Online F B And Grocery Deliveries  0.2   
    THAILAND  0.2   
    Other  1.9   
Total revenues   [+]5.60.50.110.4
            Revenue growth  984.0%891.1%-99.5% 
Cost of goods sold  4.70.70.10.8
Gross profit  1.0-0.20.09.6
            Gross margin  17.2%-36.7%-69.0%92.6%
Selling, general and administrative   [+]31.633.73.54,212.4
Research and development  0.10.10.2289.2
Other operating expenses  0.0-0.6  
EBITDA   [+]-27.3-30.3-2.9-4,484.3
            EBITDA margin  -484.9%-5818.9%-5577.8%-43073.1%
Depreciation  0.10.00.07.6
EBITA  -27.4-30.3-2.9-4,491.9
            EBITA margin  -486.8%-5820.9%-5590.5%-43145.8%
Amortization of intangibles  3.23.20.8 
EBIT   [+]-30.6-33.5-3.7-4,491.9
            EBIT margin  -543.6%-6436.5%-7118.5%-43145.8%
Non-recurring items   [+]3.50.80.02,798.4
Interest expense, net   [+]0.00.00.08.1
Other income (expense), net   [+]0.2-0.60.0 
Pre-tax income  -34.0-34.9-3.8-7,298.4
Income taxes  0.00.00.00.0
            Tax rate     0.0%
Minority interest  -0.2-0.1  
Net income  -33.8-34.8-3.8-7,298.4
            Net margin  -599.5%-6687.1%-7297.9%-70103.0%
   
Basic EPS   [+]($1.38)($3.68)($0.55)($1.20)
Diluted EPS   [+]($1.38)($3.68)($0.55)($1.20)
   
Shares outstanding (basic)   [+]24.49.47.06,084.9
Shares outstanding (diluted)   [+]24.49.47.06,084.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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