Social Detention, Inc. (SODE)
USD 0.01
(-3.23%)
USD 0.01
(-3.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 110.49 Thousand | 143.41 Thousand | 142.5 Thousand | 413.5 Thousand | 816.61 Thousand | 2.92 Million |
| Cost of Revenue | - | - | 137.32 Thousand | 424.02 Thousand | 289.81 Thousand | 669.58 Thousand |
| Gross Profit | 110.49 Thousand | 143.41 Thousand | 5173.00 | -10.52 Thousand | 526.8 Thousand | 2.25 Million |
| Operating Expenses | 109.53 Thousand | 172.17 Thousand | 8657.00 | 90.06 Thousand | 870.58 Thousand | 2.52 Million |
| Selling, General and Administrative Expenses | 108.71 Thousand | 169.56 Thousand | 8657.00 | 64.2 Thousand | 870.58 Thousand | 2.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -820.00 | -2610.00 | - | -25.86 Thousand | - | - |
| Cost and Expenses | 109.54 Thousand | 172.17 Thousand | 145.98 Thousand | 514.09 Thousand | 870.58 Thousand | 2.53 Million |
| Operating Income | 960.00 | -28.76 Thousand | -3480.00 | -100.59 Thousand | -53.97 Thousand | 393.73 Thousand |
| Interest Expense | - | - | - | 15.27 Thousand | - | 15.6 Thousand |
| Income Tax Expense | -167.89 Thousand | -228.48 Thousand | -236.55 Thousand | -206.29 Thousand | -2.20 | 3.00 |
| Earnings before Tax | 956.00 | -28.75 Thousand | -3484.00 | -115.86 Thousand | -53.96 Thousand | 358.28 Thousand |
| Net Income | 956.00 | -28.75 Thousand | -3484.00 | -115.86 Thousand | -53.96 Thousand | 358.28 Thousand |
| Earnings Per Share Basic | - | -0.00 | - | -0.00 | -0.00 | 0.00 |
| Earnings Per Share Diluted | - | -0.00 | - | -0.00 | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 197.75 Million | 197.75 Million | 197.75 Million | 183.75 Million | 183.75 Million | 183.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.75 Million | 197.75 Million | 197.75 Million | 183.75 Million | 183.75 Million | 183.75 Million |
| Gross Margin | 1.00 | 1.00 | 0.04 | -0.03 | 0.65 | 0.77 |
| EBIT Margin | 0.01 | -0.20 | -0.02 | -0.24 | -0.07 | 0.14 |
| Profit Margin | 0.01 | -0.20 | -0.02 | -0.28 | -0.07 | 0.12 |
| EBITDA | 960.00 | -28.76 Thousand | -3480.00 | -100.59 Thousand | -51.77 Thousand | 379.78 Thousand |
| Earnings Before Tax Margin | 0.01 | -0.20 | -0.02 | -0.24 | -0.07 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5421.00 | 9361.00 | 5797.00 | 110.49 Thousand | 5314.00 | 43.39 Thousand |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 5421.00 | 9361.00 | 5797.00 | 110.49 Thousand | 5314.00 | 43.39 Thousand |
| Operating Expenses | 8467.00 | 7948.00 | 9967.00 | 109.53 Thousand | 10.76 Thousand | 39.73 Thousand |
| Selling, General and Administrative Expenses | 7037.00 | 7948.00 | 8177.00 | - | 10.76 Thousand | 39.73 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1430.00 | - | -1790.00 | -820.00 | - | - |
| Cost and Expenses | 8469.00 | 7948.00 | 9967.00 | 109.54 Thousand | 10.76 Thousand | 39.73 Thousand |
| Operating Income | -3048.00 | 1410.00 | -4170.00 | 960.00 | -5450.00 | 3660.00 |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | - | -43.27 Thousand | -167.89 Thousand | -43.81 Thousand | 39.58 Thousand |
| Earnings before Tax | -3058.00 | 1413.00 | -4170.00 | 956.00 | -5455.00 | 3662.00 |
| Net Income | -3058.00 | 1413.00 | -4170.00 | 956.00 | -5455.00 | 3662.00 |
| Earnings Per Share Basic | - | - | - | - | - | - |
| Earnings Per Share Diluted | - | - | - | - | - | - |
| Weighted Average Shares Outstanding | 197.75 Million | 197.75 Million | 197.75 Million | 197.75 Million | 197.75 Million | 197.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.75 Million | 197.75 Million | 197.75 Million | 197.75 Million | 197.75 Million | 197.75 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.56 | 0.15 | -0.72 | - | -1.03 | 0.08 |
| Profit Margin | -0.56 | 0.15 | -0.72 | 0.01 | -1.03 | 0.08 |
| EBITDA | -3048.00 | 1410.00 | -4170.00 | - | -5450.00 | 3660.00 |
| Earnings Before Tax Margin | -0.56 | 0.15 | -0.72 | 0.01 | -1.03 | 0.08 |
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