SOS · SOS Ltd
$1.02
-0.04 (-3.77%)
At close · Jul 23
Market Cap
$18.17M
Shares
18.17M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$154.29M
-33.3%
FY2025
Net Income
-$97.32M
-615.3%
FY2025
Gross Margin
1.46%
-1.6pp
FY2025
Operating Margin
-63.9%
-54.6pp
FY2025
Diluted EPS
-$6.02
-34.2%
FY2025
Operating Cash Flow
-$246.48M
-238.1%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $154.29M | $231.42M | $92.42M | $260.03M | $290.79M | $50.29M | $11.58M | $24.93M | $87.71M | $55.86M | $56.13M | |
| — | — | — | $424K | -$6.96M | $625K | $41K | $45K | — | — | — | |
| $152.03M | $224.38M | $78.23M | $270.6M | $277.88M | $37.3M | $9.46M | $24.62M | — | — | — | |
| $2.26M | $7.04M | $14.18M | -$10.57M | $12.91M | $12.99M | $2.12M | $310K | — | — | — | |
| 1.46% | 3.04% | 15.35% | -4.07% | 4.44% | 25.84% | 18.29% | 1.24% | — | — | — | |
| — | — | — | — | — | — | $12.37M | $34.67M | $45.34M | $29.95M | $34.18M | |
| $88.41M | $18.14M | $11.06M | $180.7M | $21.77M | $1.89M | $365K | $477K | $54.12M | $36.74M | $30.36M | |
| $85.43M | $16.96M | $7.08M | $189.52M | — | — | — | — | — | — | — | |
| $8.71M | $10.9M | $4.98M | $7.96M | $5.2M | $2000 | $2000 | $1000 | — | — | — | |
| $1.03M | — | — | — | — | — | — | — | — | — | — | |
| $100.86M | $28.65M | $18.99M | $203.97M | $55.98M | $1.89M | $365K | $477K | $124.76M | $89.22M | $83.7M | |
| -$98.6M | -$21.6M | -$4.81M | -$214.55M | -$43.06M | -$1.89M | $1.75M | -$167K | — | — | — | |
| -63.9% | -9.34% | -5.21% | -82.51% | -14.81% | -3.76% | 15.14% | -0.67% | — | — | — | |
| -$89.89M | -$10.7M | $163K | -$206.59M | -$37.86M | -$1.89M | $1.76M | -$166K | — | — | — | |
| — | — | — | — | — | — | $425K | — | — | — | $1.2M | |
| — | — | — | $424K | — | — | $60K | $347K | $31K | $29K | $144K | |
| $1.25M | $5.62M | -$978K | -$15.13M | -$9.36M | $63K | $20.98M | $1.25M | $508K | -$9000 | -$2.46M | |
| -$97.35M | -$15.99M | -$5.79M | -$229.68M | — | — | -$6.32M | -$65.46M | -$36.54M | -$33.36M | -$30.02M | |
| -$1000 | $242K | $631K | $536K | $3000 | $147K | $324K | $15K | $113K | $3000 | $7000 | |
| -$97.32M | -$13.61M | -$3.65M | -$229.45M | -$49.25M | $4.4M | $1.47M | -$136K | -$36.65M | -$33.37M | -$30.03M | |
| -63.08% | -5.88% | -3.95% | -88.24% | -16.94% | 8.76% | 12.7% | -0.55% | -41.78% | -59.73% | -53.49% | |
| -$25K | -$2.62M | -$2.77M | -$1.03M | $200K | — | — | — | — | — | — | |
| — | — | — | — | -$49.25M | $4.4M | $1.47M | -$66.53M | -$121.55M | -$40.38M | -$33.23M | |
| -$103.19M | -$10.58M | $1.46M | -$203.38M | -$45.86M | $5.28M | $1.45M | -$132K | -$36.48M | -$35.25M | -$30.56M | |
| USD/shares | -$6.02 | -$4.49 | -$4.04 | -$2.96 | -$0.38 | $0.20 | $18.60 | -$1.73 | -$1,860.00 | -$1,845.00 | -$1,537.50 |
| USD/shares | -$6.02 | -$4.49 | -$4.04 | -$2.96 | -$0.38 | $0.13 | $18.60 | -$1.73 | -$1,860.00 | -$1,845.00 | -$1,537.50 |
| shares | 16.17M | 3.03M | 906.42K | 77.65M | 156.03M | 21.73M | 79.1K | 79.1K | 65.41K | 21.92K | 21.64K |
| shares | 16.17M | 3.03M | 906.42K | 77.65M | 185M | 32.6M | 79.1K | 79.1K | 65.41K | 21.92K | 21.64K |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|
| Subsidiaries Inside China | $215,660,000 | $71,153,000 | $260,911,000 | $275,475,000 | — | — | — |
| Subsidiaries Outside China | $15,764,000 | $21,895,000 | $424,000 | $718,000 | — | — | — |
| China SOS Ltd | — | — | $212,000 | $15,315,000 | — | — | — |
| Intercompany Elimination | — | -$632,000 | -$1,521,000 | — | — | — | — |
| SOS Ltd Consolidated Total | — | $92,416,000 | $260,026,000 | $290,790,000 | $50,289,000 | $11,577,000 | — |
| Subsidiaries Conso Working | — | — | $260,026,000 | — | — | — | — |
| Subsidiaries Inside China Adjustment Conso Working One | — | — | $260,026,000 | — | — | — | — |
| Subsidiaries Outside China Adjustment b | — | — | — | -$718,000 | — | — | — |
| WFOE Adjustment | — | $0 | — | — | — | — | — |
| Corporate | — | — | — | — | — | — | $24,930,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|
| Commodities Trading | $144,974,000 | $214,340,000 | $68,409,000 | — | — | — | — |
| Hosting Service | $7,501,000 | $6,506,000 | $2,365,000 | — | — | — | — |
| Other | $1,815,000 | $1,320,000 | $2,744,000 | $4,111,000 | — | — | — |
| Bank Card Call Center | — | — | — | — | $77,000 | — | — |
| Commodity Trading | — | $214,430,000 | $68,456,000 | $255,586,000 | — | — | — |
| Cryptocurrency Mining | — | $9,258,000 | $18,898,000 | $329,000 | — | — | — |
| Hosting Services | — | $6,506,000 | $2,365,000 | — | — | — | — |
| Hotline | — | — | — | — | $922,000 | — | — |
| Insurance Marketing | — | — | — | — | $49,232,000 | $11,577,000 | $24,930,000 |
| Inter Company Eliminatons | — | -$91,000 | -$632,000 | -$1,520,000 | — | — | — |
| Others | — | $1,320,000 | $2,744,000 | — | — | — | — |
| Revenue Net Others | — | $7,827,000 | $5,694,000 | $5,642,000 | — | — | — |
| SaaS Services | — | — | — | — | $58,000 | — | — |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2021 | FY2020 |
|---|---|---|
| SOS Ltd Adjustment a | $12,033,000 | — |
| China SOS Ltd | $2,648,000 | -$2,000 |
| Subsidiaries Inside China | $2,098,000 | $11,947,000 |
| VIE | $3,000 | — |
| WFOE | -$12,000 | -$3,000 |
| Subsidiaries Outside China | -$10,584,000 | — |
| SOS Ltd Consolidated Total | -$43,064,000 | $10,087,000 |
| SOS Ltd | -$49,250,000 | -$1,403,000 |
| SOS Ltd Adjustment b | — | -$452,000 |
Operating Margin by Segment (%)
| Component | FY2021 | FY2020 |
|---|---|---|
| Subsidiaries Inside China | 0.8% | — |
| Subsidiaries Outside China | -1474.1% | — |
| China SOS Ltd | 17.3% | — |
| SOS Ltd Consolidated Total | -14.8% | 20.1% |