SunCar Technology Group Inc.
SDA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $441,897 | $363,746 | $282,413 | $249,235 |
| % Growth | 21.5% | 28.8% | 13.3% | – |
| Cost of Goods Sold | $390,434 | $322,057 | $232,293 | $212,074 |
| Gross Profit | $51,463 | $41,689 | $50,120 | $37,161 |
| % Margin | 11.6% | 11.5% | 17.7% | 14.9% |
| R&D Expenses | $40,244 | $14,111 | $8,478 | $3,651 |
| G&A Expenses | $46,995 | $22,462 | $37,742 | $10,420 |
| SG&A Expenses | $69,582 | $43,040 | $54,219 | $23,151 |
| Sales & Mktg Exp. | $22,587 | $20,578 | $16,477 | $12,731 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $109,826 | $57,151 | $62,697 | $26,802 |
| Operating Income | -$58,363 | -$15,462 | -$12,577 | $10,359 |
| % Margin | -13.2% | -4.3% | -4.5% | 4.2% |
| Other Income/Exp. Net | -$3,237 | $455 | $1,903 | $171 |
| Pre-Tax Income | -$61,600 | -$15,007 | -$10,674 | $10,530 |
| Tax Expense | $2,853 | $2,572 | $231 | $938 |
| Net Income | -$68,663 | -$26,912 | -$6,669 | -$23,721 |
| % Margin | -15.5% | -7.4% | -2.4% | -9.5% |
| EPS | -0.72 | -0.31 | -0.081 | -0.038 |
| % Growth | -132.3% | -283.7% | -113.8% | – |
| EPS Diluted | -0.72 | -0.31 | -0.081 | 0.048 |
| Weighted Avg Shares Out | 95,997 | 85,441 | 82,549 | 491,037 |
| Weighted Avg Shares Out Dil | 95,997 | 85,441 | 82,549 | 81,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $20 |
| Interest Expense | $4,529 | $4,435 | $3,659 | $0 |
| Depreciation & Amortization | $5,278 | $4,868 | $5,697 | $4,055 |
| EBITDA | -$51,793 | -$5,704 | -$1,318 | $14,414 |
| % Margin | -11.7% | -1.6% | -0.5% | 5.8% |