Sunrise New Energy Co., Ltd.
EPOW · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $42,715 | $22,283 | $24,342 | $20,708 |
| % Growth | 91.7% | -8.5% | 17.5% | – |
| Cost of Goods Sold | $48,530 | $22,266 | $37,364 | $20,089 |
| Gross Profit | -$5,815 | $17 | -$13,023 | $619 |
| % Margin | -13.6% | 0.1% | -53.5% | 3% |
| R&D Expenses | $1,659 | $848 | $441 | $752 |
| G&A Expenses | $3,179 | $4,213 | $8,456 | $4,584 |
| SG&A Expenses | $3,717 | $4,574 | $8,487 | $5,295 |
| Sales & Mktg Exp. | $538 | $362 | $31 | $711 |
| Other Operating Expenses | $0 | $0 | $3,151 | $0 |
| Operating Expenses | $5,377 | $5,422 | $12,079 | $6,047 |
| Operating Income | -$11,192 | -$5,405 | -$25,102 | -$5,428 |
| % Margin | -26.2% | -24.3% | -103.1% | -26.2% |
| Other Income/Exp. Net | -$763 | -$616 | -$1,992 | -$396 |
| Pre-Tax Income | -$11,955 | -$6,021 | -$27,094 | -$5,824 |
| Tax Expense | -$14 | $19 | -$0 | $0 |
| Net Income | -$7,325 | -$4,451 | -$19,523 | -$4,709 |
| % Margin | -17.1% | -20% | -80.2% | -22.7% |
| EPS | -0.28 | -0.25 | -0.86 | -0.19 |
| % Growth | -12% | 70.9% | -352.6% | – |
| EPS Diluted | -0.28 | -0.21 | -0.75 | -0.19 |
| Weighted Avg Shares Out | 26,567 | 21,409 | 22,788 | 25,362 |
| Weighted Avg Shares Out Dil | 26,567 | 26,141 | 25,883 | 25,362 |
| Supplemental Information | – | – | – | – |
| Interest Income | $114 | $84 | $0 | $527 |
| Interest Expense | $1,100 | $918 | $1,635 | $527 |
| Depreciation & Amortization | $3,020 | $2,692 | $2,678 | $1,516 |
| EBITDA | -$7,834 | -$2,411 | -$22,683 | -$3,912 |
| % Margin | -18.3% | -10.8% | -93.2% | -18.9% |