$SOBR Income Statement | Understand Stock

$SOBR

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues
Cost of goods and services
Gross profit
Operating expenses:
Selling, general and administrative
Stock-based compensation expense
Research and development
Loss on disposal of property and equipment
Asset impairment loss
Total operating expenses
Loss from operations
Other income (expense):
Other income
Loss on debt extinguishment, net
Gain on fair value adjustment - derivatives
Notes payable - conversion expense
Interest expense
Amortization of interest - debt discount
Total other expense, net
Provision for income tax
Total other income (expense), net
Loss before provision for income taxes
Provision for income taxes
Net loss
Net loss attributable to noncontrolling interest

Net loss attributable to SOBR Safe, Inc.
noncontrolling interest
Net loss attributable to noncontrolling interest
Dividends on convertible preferred stock
Deemed dividends related to underwritten public offering warrants down round provision
Deemed dividends related to Original Warrants and New Warrant down round provision
Deemed dividends related to convertible debt warrants down round provision
Deemed dividends related to PIPE warrants down round provision
Deemed dividends related to original warrants and new warrants down round provision
Value of exercise price reduction related to warrant inducement
Net loss attributable to common stockholders
Basic and diluted loss per common share
Weighted average number of common shares outstanding

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