SOS Ltd
SOS · XNYSCIK 1346610fmd_0ZAGN126X0ZNARW96T2WEQHKX5Finance, Insurance and Real Estate · Security & Commodity Brokers, Dealers, Exchanges & ServicesTemplate: Capital markets
Coverage: Jan 01, 2015 to Dec 31, 2025, 18 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 56 | 88 | 25 | 12 | 50 | 291 | 260 | 92 | 231 | 154 |
| Cost of revenue | – | – | 25 | 9 | 37 | 278 | 271 | 78 | 224 | 152 |
| Net interest income | – | – | 0 | 0 | 1 | (7) | 0 | – | – | – |
| Provision for credit losses | – | (0) | 4 | 3 | – | – | – | – | – | – |
| Gross profit | – | – | 0 | 2 | 13 | 13 | (11) | 14 | 7 | 2 |
| Net interest income after provision | – | – | (4) | (3) | – | – | – | – | – | – |
| Selling, general and administrative | 67 | 99 | 107 | 56 | – | – | 190 | 7 | 17 | 85 |
| Total operating expenses | 89 | 125 | 0 | 0 | 2 | 56 | 204 | 19 | 29 | 101 |
| Impairment of real estate | – | – | – | – | – | – | – | – | – | 1 |
| Operating income | – | – | (0) | 2 | (2) | (43) | (215) | (5) | (22) | (99) |
| Interest expense | – | – | – | 0 | – | – | – | – | – | – |
| Interest and investment income | 0 | 0 | 0 | 0 | – | – | 0 | – | – | – |
| Other non-operating income (expense) | (0) | 1 | 1 | 21 | 0 | (9) | (15) | (1) | 6 | 1 |
| Income before taxes | (33) | (37) | (65) | (6) | – | – | (230) | (6) | (16) | (97) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | (0) |
| Net income from continuing operations | (33) | (37) | (0) | 1 | 8 | (53) | (229) | (6) | (16) | (97) |
| Net income | (33) | (37) | (0) | 1 | 4 | (49) | (229) | (4) | (14) | (97) |
| Net income to common shareholders | (40) | (122) | (67) | 1 | 4 | (49) | – | – | – | – |