Sunrise New Energy Co., Ltd.
EPOW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $64,998 | $45,050 | $38,126 | $7,409 |
| % Growth | 44.3% | 18.2% | 414.6% | – |
| Cost of Goods Sold | $70,795 | $57,454 | $39,476 | $3,887 |
| Gross Profit | -$5,798 | -$12,403 | -$1,350 | $3,523 |
| % Margin | -8.9% | -27.5% | -3.5% | 47.5% |
| R&D Expenses | $2,507 | $1,193 | $1,054 | $2,152 |
| G&A Expenses | $7,392 | $13,040 | $12,679 | $7,834 |
| SG&A Expenses | $8,291 | $13,782 | $13,755 | $8,781 |
| Sales & Mktg Exp. | $900 | $742 | $1,076 | $947 |
| Other Operating Expenses | $0 | $3,151 | $2,650 | $0 |
| Operating Expenses | $10,799 | $18,127 | $17,459 | $10,933 |
| Operating Income | -$16,596 | -$27,379 | -$18,809 | -$7,410 |
| % Margin | -25.5% | -60.8% | -49.3% | -100% |
| Other Income/Exp. Net | -$1,379 | -$5,542 | -$3,506 | -$1,541 |
| Pre-Tax Income | -$17,976 | -$32,921 | -$22,315 | -$8,951 |
| Tax Expense | $6 | -$0 | $809 | -$237 |
| Net Income | -$11,776 | -$24,233 | -$22,637 | -$8,403 |
| % Margin | -18.1% | -53.8% | -59.4% | -113.4% |
| EPS | -0.45 | -1.08 | -0.91 | -0.36 |
| % Growth | 58.3% | -18.7% | -152.8% | – |
| EPS Diluted | -0.45 | -0.95 | -0.91 | -0.36 |
| Weighted Avg Shares Out | 26,567 | 25,622 | 24,820 | 23,639 |
| Weighted Avg Shares Out Dil | 26,567 | 25,622 | 24,820 | 23,639 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $173 |
| Interest Expense | $2,019 | $2,162 | $27 | $0 |
| Depreciation & Amortization | $5,719 | $4,292 | $2,276 | $1,079 |
| EBITDA | -$10,238 | -$26,467 | -$20,013 | -$7,872 |
| % Margin | -15.8% | -58.7% | -52.5% | -106.2% |