Exhibit 99.1

SOS Limited

Interim Condensed Consolidated Balance Sheet

(US$ thousands, except share data and per share data, or otherwise noted)

	Twelve months as of			Six months as of
	31-Dec-22			30-Jun-23
	Audited			Unaudited
	US$			US$
Current assets:
Cash and cash equivalents		259,492			249,884
Accounts receivable – net		2,432			2,376
Inventory		46,273			42,456
Other receivables – net		55,004			67,325
Amount due from related parties		69,038			45,122
Tax recoverable		2,543			2,319
Intangible assets		6,406			6,675
Total current assets		441,188			416,157
Non-current assets:
Property equipment and software-net		12,553			12,443
Goodwill		72			72
Operating lease, right of use assets-net		921			652
Total non-current assets		13,546			13,167
Total assets		454,734			429,324
Liabilities and Shareholder’s Equity
Current liabilities:
Accrued liabilities		20,385			16,875
Accounts payable		12,834			13,923
Tax payable		94			81
Other payables		11,081			7,223
Amount due to related parties		643			642
Operating lease liability-current		544			557
Total current liabilities		45,581			39,301
Non-current liability:
Operating lease liability-non-current		377			95
Total non-current liability		377			95
Total liabilities		45,958			39,396
Shareholder’s equity
Paid up capital		374			399
Additional paid-in capital		705,488			707,516
Statutory reserve		59			170
Accumulated deficit		(272,919	)		(283,727	)
Other comprehensive loss		(23,400	)		(32,106	)
Total Shareholders’ equity		409,602			392,252
Non-controlling interest		(826	)		(2,324	)
Total liabilities and shareholders’ equity		454,734			429,324

SOS Limited

Interim Condensed Consolidated Statements of Comprehensive Loss

(US$ thousands, except share data and per share data, or otherwise noted)

	Six months ended
	30-Jun-22			30-Jun-23
	Unaudited			Unaudited
	US$			US$
Revenue		84,780			41,835
Business taxes and surcharges		(25	)		(29	)
Net revenue		84,755			41,806
Operating costs		(82,164	)		(41,716	)
Gross profit		2,591			90
Gross profit ratio		3.1	%		0.2	%
Operating expenses
Selling expense		(3,115	)		(1,142	)
General and administrative expense		(6,697	)		(9,354	)
Impairment		-			(81	)
Share-based compensation		(14,471	)		(2,053	)
Total operating expenses		(24,283	)		(12,630	)
Loss from operations		(21,692	)		(12,540	)
Other income (expenses):
Other income, net		423			988
Total other income, net		423			988
Loss before income taxes		(21,269	)		(11,552	)
Income tax expense		(554	)		(642	)
Net loss - continuing operations		(21,823	)		(12,194	)
Discontinued operations
Income from discontinued operations		6,921			-
Gain from discontinued operations		6,921			-
Net loss		(14,902	)		(12,194	)
Non-controlling interest		569			1,497
Net loss attributable to SOS Ltd		(14,333	)		(10,697	)
Other comprehensive loss:
Foreign currency translation adjustment-net of tax		(10,739	)		8,706
Total comprehensive loss		(25,072	)		(1,991	)
Weighted average number of ordinary shares
Basic		3,127,978,878			3,440,476,475
Diluted*		-			-
LOSS PER SHARE
Basic		(0.0046	)		(0.0031	)
Diluted*		(0.0046	)		(0.0031	)

Note 1: *N/A Anti-diluted shares not considered

	Six months ended
	30-Jun-22		30-Jun-23
	US$		US$
None-GAAP adjusted net loss		138		(8,644	)

Note 2: The add-back adjustment was mainly associated with share-based compensation expenses of $14.5 million for the six months ended June 30, 2022 and $2.1 million for the six months ended June 30, 2023, respectively.

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SOS Limited

Interim Condensed Consolidated Statement of Cash Flow

(US$ thousands, except share data and per share data, or otherwise noted)

	Six months ended			Six months ended
	30-Jun-22			30-Jun-23
	Unaudited			Unaudited
	US$			US$
Cash flows from operating activities:
Net loss		(14,333	)		(10,697	)
Less: Net income from discontinued operation		6,921			-
Net loss from continuing operation		(21,254	)		(10,697	)
Adjustments:
Depreciation and amortization		2,399			106
Share-based compensation		14,472			2,054
Amortisation of right of use assets		256			268
Accretion of finance leases		-			19
Allowance for doubtful accounts-accounts receivable		189			-
Allowance for doubtful accounts-other receivable		800			-
Impairment of cryptocurrencies		-			81
Operating cash flows before movements in working capital		(3,138	)		(8,169	)
Changes in working capital:
Inventory		9,442			1,224
Accounts receivable		19,298			56
Other receivables		(110,435	)		(12,321	)
Amount due from related parties		(10,045	)		23,916
Intangible assets		(837	)		(350	)
Accrued liabilities		(3,225	)		(3,510	)
Accounts payable		1,274			1,089
Tax payable		(47	)		211
Other payables		7,199			(3,857	)
Amount due to related parties		624			(1	)
Lease liabilities		1,184			(269	)
Net cash used in operating activities from continuing operations		(88,706	)		(1,981	)
Net cash used in in generating from discontinued operating activities		(15,611	)		-
Net cash used in operating activities		(104,317	)		(1,981	)
Cash flows from investing activity:
Proceeds from disposal of property, equipment and software		132			-
Net cash generated from investing activity from continuing operations		132			-
Net cash generated from investing activity from discontinuing operations		1,465			-
Net cash generated from investing activities		1,597			-
Cash flows from financing activities:
Repayment of principle portion of lease liabilities		-			(288	)
Proceeds from share issuance, net of issuance costs		18,483			-
Net cash generated from/(used in) financing activities		18,483			(288	)
Net decrease on cash and cash equivalents		(84,237	)		(2,269	)
Cash and cash equivalents at beginning of the period		338,026			259,492
Effect of exchange rates on cash and cash equivalents		(6,443	)		(7,339	)
Less: cash and cash equivalents, from the discontinued operations		3,602			-
Cash and cash equivalents at end of the period		243,744			249,884
Supplemental cash flow information
Cash paid for income tax		1,061			646

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