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$SOC

$4.70 -$0.04 (0.81%)

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$181.3M -23.14% YoY	$235.9M 1748.3% YoY	$12.76M -0.34% YoY	$12.81M -27.96% YoY	$17.78M N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$12.89M -4.05% YoY	$13.43M -36.09% YoY	$21.02M 0.8% YoY	$20.85M 7.57% YoY	$19.38M N/A
Operating Expenses	$408.3M 20.65% YoY	$338.4M 258.21% YoY	$94.47M 1436.11% YoY	$6.150M 265.47% YoY	$1.683M N/A
Operating Profit	-$408.3M N/A	N/A	-$94.47M 1436.11% YoY	-$6.150M 265.47% YoY	-$1.683M N/A
Interest Expense	-$88.25M 31.09% YoY	-$67.31M -1624.51% YoY	$4.415M -1.6% YoY	$4.487M -27.29% YoY	$6.171M N/A
Other Income/Expense, Net	$9.792M -104.38% YoY	-$223.4M -27988.76% YoY	$801.0K -81.44% YoY	$4.316M -27.53% YoY	$5.956M N/A
Pretax Income	-$398.5M -36.66% YoY	-$629.1M 571.61% YoY	-$93.67M 5007.92% YoY	-$1.834M -142.92% YoY	$4.273M N/A
Income Tax	$11.67M -24414.58% YoY	-$48.00K N/A	$0.00 -100.0% YoY	$757.1K N/A	$0.00 N/A
Net Earnings	-$410.2M -34.8% YoY	-$629.1M 571.56% YoY	-$93.67M 3515.39% YoY	-$2.591M -160.63% YoY	$4.273M N/A
Basic Earnings Per Share	-$4.18 N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$4.18 -55.5% YoY	-$9.39 426.47% YoY	-$1.78 2371.71% YoY	-$0.07 -155.32% YoY	$0.14 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	98.18M shares N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	98.18M shares N/A	N/A	N/A	N/A	N/A

Concept	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4
Revenue	$137.1M N/A	$1.271M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$58.52M -23.89% YoY	$48.05M 100.77% YoY	$42.45M 106.32% YoY	$38.03M 11.77% YoY	$76.89M 131.49% YoY	$23.93M 102.82% YoY	$20.57M 462.72% YoY	$34.03M 1025.91% YoY	$33.22M N/A	$11.80M N/A	$3.656M N/A	$3.022M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$32.02M 793.03% YoY	$3.942M 15.03% YoY	$3.436M -12.99% YoY	$3.259M 18.29% YoY	$3.586M 31.64% YoY	$3.427M -14.41% YoY	$3.949M -24.84% YoY	$2.755M -47.56% YoY	$2.724M N/A	$4.004M N/A	$5.254M N/A	$5.254M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	$204.0M 58.29% YoY	$120.0M 100.72% YoY	$100.2M 97.42% YoY	$119.4M 118.61% YoY	$128.9M 107.1% YoY	$59.80M 412.79% YoY	$50.76M 3441.36% YoY	$54.61M 142.33% YoY	$62.24M 4526.55% YoY	$11.66M 920.0% YoY	$1.433M -65.36% YoY	$22.54M 1658.47% YoY	$1.345M 339.11% YoY	$1.143M 169.32% YoY	$4.138M 388.9% YoY	$1.282M 317.88% YoY	$306.3K -27.85% YoY	$424.5K 303.39% YoY	$846.4K N/A
Operating Profit	-$66.89M -48.1% YoY	-$118.8M 98.6% YoY	N/A	N/A	-$128.9M N/A	-$59.80M 412.79% YoY	N/A	-$54.61M 142.33% YoY	N/A	-$11.66M 920.0% YoY	N/A	-$22.54M 1658.48% YoY	-$1.345M 339.11% YoY	-$1.143M 169.32% YoY	N/A	-$1.282M 317.88% YoY	-$306.3K -27.85% YoY	-$424.5K 303.41% YoY	N/A
Interest Expense	-$43.07M 104.99% YoY	-$34.67M 65.01% YoY	-$25.22M 31.55% YoY	-$21.01M 9.6% YoY	-$21.01M 9.56% YoY	-$21.01M 114.37% YoY	-$19.17M -3435.07% YoY	-$19.17M -2838.43% YoY	-$19.18M -2393.88% YoY	-$9.801M -368.05% YoY	$574.8K -108.06% YoY	$700.0K -56.76% YoY	$835.9K -73.26% YoY	$3.656M -46.81% YoY	-$7.131M -6540.34% YoY	$1.619M -84.49% YoY	$3.126M -164.37% YoY	$6.874M 1335.68% YoY	$110.7K N/A
Other Income/Expense, Net	$29.66M 243.03% YoY	-$78.27M 101.39% YoY	$49.59M 44.67% YoY	$15.64M -107.81% YoY	$8.645M -110.96% YoY	-$38.87M 30263.28% YoY	$34.28M -223.33% YoY	-$200.1M 2044.78% YoY	-$78.88M -1304.26% YoY	-$128.0K -103.5% YoY	-$27.80M 18463.96% YoY	-$9.329M -675.92% YoY	$6.550M 109.18% YoY	$3.653M -46.64% YoY	-$149.7K -328.77% YoY	$1.620M -84.48% YoY	$3.131M -164.48% YoY	$6.846M 3358.37% YoY	$65.45K N/A
Pretax Income	-$37.24M -69.03% YoY	-$197.0M 99.7% YoY	-$75.84M 112.72% YoY	-$103.7M -59.27% YoY	-$120.2M -24.98% YoY	-$98.66M 736.89% YoY	-$35.65M 24.42% YoY	-$254.7M 2366.54% YoY	-$160.3M -3179.68% YoY	-$11.79M -569.68% YoY	-$28.65M 150.94% YoY	-$10.33M -3151.48% YoY	$5.205M 84.24% YoY	$2.510M -60.91% YoY	-$11.42M 1603.87% YoY	$338.4K -96.66% YoY	$2.825M -153.49% YoY	$6.422M 6824.48% YoY	-$670.2K N/A
Income Tax	$26.98M 244.84% YoY	$0.00 -100.0% YoY	-$13.67M -29.87% YoY	$6.630M 666.47% YoY	$7.823M 51.93% YoY	$10.88M N/A	-$19.49M -15230.46% YoY	$865.0K 488.52% YoY	$5.149M 3019.81% YoY	$0.00 -100.0% YoY	$128.8K -43.25% YoY	$147.0K -72.28% YoY	$165.0K N/A	$473.5K N/A	$226.9K N/A	$530.2K N/A	$0.00 N/A	$0.00 N/A	N/A
Net Earnings	-$64.22M -49.86% YoY	-$197.0M 79.86% YoY	-$62.17M 284.57% YoY	-$110.4M -56.81% YoY	-$128.1M -22.59% YoY	-$109.5M 829.21% YoY	-$16.17M -43.83% YoY	-$255.6M 1007.8% YoY	-$165.4M 641.6% YoY	-$11.79M -49.17% YoY	-$28.78M 147.15% YoY	-$23.07M 11931.29% YoY	-$22.31M -889.68% YoY	-$23.19M -461.16% YoY	-$11.65M 1637.73% YoY	-$191.8K -101.89% YoY	$2.825M -153.49% YoY	$6.422M 6824.86% YoY	-$670.2K N/A
Basic Earnings Per Share	-$0.42 -70.0% YoY	-$1.37 5.38% YoY	N/A	-$1.11 -72.99% YoY	-$1.40 -49.09% YoY	-$1.30 -56.52% YoY	N/A	-$4.11 N/A	-$2.75 N/A	-$2.99 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.42 -70.0% YoY	-$1.37 5.38% YoY	-$0.53 179.04% YoY	-$1.11 -72.99% YoY	-$1.40 -49.09% YoY	-$1.30 -56.52% YoY	-$0.19 -91.68% YoY	-$4.11 504.41% YoY	-$2.75 -951.55% YoY	-$2.99 -2393.19% YoY	-$2.27 598.65% YoY	-$0.68 12557.04% YoY	$0.32 305.32% YoY	$0.13 -27.98% YoY	-$0.32 1751.11% YoY	-$0.01 -102.87% YoY	$0.08 -114.09% YoY	$0.18 1341.32% YoY	-$0.02 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	153.5M shares 68.23% YoY	147.2M shares 74.38% YoY	N/A	99.49M shares 53.42% YoY	91.22M shares 51.62% YoY	84.44M shares 40.34% YoY	89.10M shares 570.32% YoY	64.85M shares N/A	60.17M N/A	60.17M N/A	13.29M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	153.5M shares 68.23% YoY	143.7M shares 70.15% YoY	N/A	99.49M shares 60.03% YoY	91.22M shares 51.62% YoY	84.44M shares 40.34% YoY	N/A	62.17M shares N/A	60.17M shares N/A	60.17M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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