iSun, Inc.
ISUNQ · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $96 | $76 | $45 | $21 |
| % Growth | 25.2% | 68.7% | 115.2% | – |
| Cost of Goods Sold | $78 | $68 | $39 | $19 |
| Gross Profit | $18 | $9 | $6 | $2 |
| % Margin | 18.7% | 11.6% | 14.1% | 11.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23 | $25 | $16 | $3 |
| SG&A Expenses | $23 | $25 | $16 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8 | $2 | $1 | $1 |
| Operating Expenses | $31 | $27 | $17 | $4 |
| Operating Income | -$13 | -$18 | -$11 | -$2 |
| % Margin | -13.3% | -23.9% | -23.4% | -8% |
| Other Income/Exp. Net | -$7 | $1 | $2 | $0 |
| Pre-Tax Income | -$19 | -$55 | -$8 | -$1 |
| Tax Expense | $0 | -$1 | -$2 | -$0 |
| Net Income | -$19 | -$54 | -$6 | -$1 |
| % Margin | -20.3% | -70.3% | -13.8% | -4.7% |
| EPS | -0.73 | -3.82 | -0.68 | -0.24 |
| % Growth | 80.9% | -461.8% | -183.3% | – |
| EPS Diluted | -0.73 | -3.82 | -0.68 | -0.24 |
| Weighted Avg Shares Out | 27 | 14 | 9 | 5 |
| Weighted Avg Shares Out Dil | 27 | 14 | 9 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $1 | $1 | $0 |
| Depreciation & Amortization | $4 | $8 | $1 | $1 |
| EBITDA | -$14 | -$45 | -$7 | -$1 |
| % Margin | -14.6% | -59.4% | -14.7% | -2.8% |