SOCIETY PASS INCORPORATED.SOPAEarnings & Financial Report
The Wilderness Society is an Australian, community-based, not-for-profit non-governmental environmental advocacy organisation.
Revenue
$1.5M
Gross Profit
$465.6K
Operating Profit
$-1.9M
Net Profit
$-1.8M
Gross Margin
31.6%
Operating Margin
-126.6%
Net Margin
-124.9%
YoY Growth
-20.2%
EPS
$-0.44
SOCIETY PASS INCORPORATED. Q1 FY2025 Financial Summary
SOCIETY PASS INCORPORATED. reported revenue of $1.5M (down 20.2% YoY) for Q1 FY2025, with a net profit of $-1.8M (up 35.2% YoY) (-124.9% margin). Cost of goods sold was $1.0M, operating expenses totaled $2.3M.
Key Financial Metrics
| Total Revenue | $1.5M |
|---|---|
| Net Profit | $-1.8M |
| Gross Margin | 31.6% |
| Operating Margin | -126.6% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
SOCIETY PASS INCORPORATED. Q1 FY2025 revenue of $1.5M breaks down across 2 segments, led by Marketing Services From Social Media Platform at $1.2M (80.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Marketing Services From Social Media Platform | $1.2M | 80.3% |
| Other | $290.3K | 19.7% |
SOCIETY PASS INCORPORATED. Revenue by Segment — Quarterly Trend
SOCIETY PASS INCORPORATED. revenue by segment across the last 4 reported quarters, showing how each business line (such as Marketing Services From Social Media Platform and Other) has evolved quarter over quarter.
| Segment | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|
| Marketing Services From Social Media Platform | — | — | $1.2M | $1.6M |
| Other | — | — | $290.3K | $240.2K |
SOCIETY PASS INCORPORATED. Annual Revenue by Year
SOCIETY PASS INCORPORATED. annual revenue history includes year-by-year totals (for example, 2024 revenue was $7.1M).
| Year | Annual Revenue |
|---|---|
| 2024 | $7.1M |
| 2023 | $8.2M |
| 2022 | $5.6M |
SOCIETY PASS INCORPORATED. Quarterly Revenue & Net Profit History
SOCIETY PASS INCORPORATED. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2025 | $1.4M | -17.6% | $-5.1M | -370.8% |
| Q2 FY2025 | $2.5M | +46.2% | $479.0K | 19.1% |
| Q1 FY2025 | $1.5M | -20.2% | $-1.8M | -124.9% |
| Q4 FY2024 | $1.9M | +7.0% | $-4.1M | -217.5% |
| Q3 FY2024 | $1.7M | -26.1% | $-1.4M | -82.2% |
| Q2 FY2024 | $1.7M | -21.8% | $-1.9M | -113.3% |
| Q1 FY2024 | $1.8M | -6.1% | $-2.8M | -153.8% |
| Q4 FY2023 | $1.7M | -33.8% | $-5.7M | -323.7% |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.7M | $1.8M | $1.7M | $1.7M | $1.9M | $1.5M | $2.5M | $1.4M |
| YoY Growth | -33.8% | -6.1% | -21.8% | -26.1% | 7.0% | -20.2% | 46.2% | -17.6% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $16.4M | $13.3M | $13.0M | $17.0M | $21.3M | $22.9M | $29.2M | $32.9M |
| Liabilities | $11.3M | $10.0M | $10.9M | $16.4M | $23.7M | $23.8M | $26.9M | $19.6M |
| Equity | $5.3M | $3.5M | $2.4M | $862575 | $-2.1M | $-662970 | $2.4M | $13.9M |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-4.1M | $-2.4M | $-864572 | $2.0M | $3.7M | $-4.0M | $-1.8M | $-16.7M |