Sos Limited (SOS) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access SOS Annual Income Statement →
The data below summarizes Sos Limited's income statement results from Dec 31 2021 to Dec 31 2022, enabling period-by-period comparison of operating performance.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2022)
Q4 2022
0 0 0 (Dec 31 2021)
Revenues
Total Interest Income-229.25
Total Interest Expense229.68
Net Interest Income0.42
Total Net Interest Income0.42
Total Non-interest Income259.60
Total Revenues260.03
Costs & Expenses
Salaries & employee benefits, SGA189.26
Other Operating Costs15.13
Total Operating Expenses204.39
Total Costs & Expenses-25.29
Income & Taxes
Income /-loss before income taxes-230.47
Income taxes expenses/-benefit-0.54
Income after income taxes-229.95
Net income/-loss of other equity-0.01
Income /-loss after income taxes-229.95
Net Income (Loss) Attributable to Noncontrolling Interest1.03
Discontinued Operations-0.26
Net Income/-loss-230.21
Non-controlling interests1.03
Other0.81
Income/-loss to shareholder-229.45
Earnings Per Share
Basic EPS (excl. extra items)-1.08
Basic Net EPS-1.08
Basic shares outstanding (Mill. of Units)212.25
Diluted Net EPS-1.08
Diluted average shares (Mill. of Units)236.72
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About SOS Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.