SODE (Social Detention) Pre-Tax Income: $0.00 Mil (TTM As of Mar. 2026)

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What is Social Detention Pre-Tax Income?

Social Detention SODE +52.44% Pre-Tax Income is $0.00 Mil as of Mar. 2026. The stock has 1 warning sign investors should review.

Pretax income is the income that a company earns before paying income taxes. Social Detention's pretax income for the three months ended in Mar. 2026 was $0.01 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2026 was $0.00 Mil. Social Detention's pretax margin was 33.33%.

During the past 2 years, Social Detention's highest Pretax Margin was 3.53%. The lowest was -24.14%. And the median was -12.63%.


Social Detention  (OTCPK:SODE) Pre-Tax Income Explanation

Social Detention's Pretax Margin for the quarter that ended in Mar. 2026 is calculated as

Pretax Margin=Pretax Income/Revenue
=0.008/0.024
=33.33%

During the past 2 years, Social Detention's highest Pretax Margin was 3.53%. The lowest was -24.14%. And the median was -12.63%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Social Detention Pre-Tax Income Related Terms


Social Detention Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for Social Detention's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Social Detention Pre-Tax Income Chart

Social Detention Annual Data
Trend Dec24 Dec25
Pre-Tax Income
-0.01 -0.00

Social Detention Quarterly Data
Sep23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.01 -0.01 -0.00 0.01

SODE vs MDLK, MMEX, GRHI: Pre-Tax Income Comparison

For the Engineering & Construction subindustry, Social Detention's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Social Detention Pre-Tax Income vs Construction Industry

For the Construction industry and Industrials sector, Social Detention's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Social Detention's Pre-Tax Income falls into.



Social Detention Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Social Detention's Pretax Income for the fiscal year that ended in Dec. 2025 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-0.001+0+0+0+0
=-0.00

Social Detention's Pretax Income for the quarter that ended in Mar. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=0.008+0+0+0+0
=0.01

Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of $0.00 Mil mean?
Social Detention (SODE) has a Pre-Tax Income of $0.00 Mil as of Mar. 2026. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Social Detention and its competitors.
Is Social Detention's Pre-Tax Income too high?
Social Detention's current Pre-Tax Income is $0.00 Mil.
How does Social Detention's Pre-Tax Income compare to MDLK and MMEX?
Social Detention's Pre-Tax Income of $0.00 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Construction company?
A good Pre-Tax Income depends on the Construction industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Social Detention and its competitors. Social Detention's current Pre-Tax Income is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Social Detention stock overvalued right now?
Social Detention (SODE) has a current Pre-Tax Income of $0.00 Mil. The current Pre-Tax Income is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For Social Detention (SODE), the current Pre-Tax Income is $0.00 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Social Detention Business Description

Address 3000 F Danville Boulevard, Suite 145, Alamo, CA, USA, 94507
Social Detention Inc is in the business of building infrastructure. It provided contracting services and supplies, both directly and through subcontractors.