Sunrise Real Estate Group, Inc.
SRRE · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,609 | $24,834 | $80,020 | $54,140 |
| % Growth | -37.1% | -69% | 47.8% | – |
| Cost of Goods Sold | $13,495 | $19,889 | $70,564 | $41,233 |
| Gross Profit | $2,114 | $4,944 | $9,456 | $12,907 |
| % Margin | 13.5% | 19.9% | 11.8% | 23.8% |
| R&D Expenses | $0 | $0 | -$0 | $0 |
| G&A Expenses | $2,836 | $3,756 | $8,551 | $3,299 |
| SG&A Expenses | $2,836 | $3,756 | $8,551 | $3,299 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,407 | $0 | $0 | $3,418 |
| Operating Expenses | $4,243 | $5,558 | $8,551 | $6,717 |
| Operating Income | -$2,129 | -$614 | -$5,504 | $48,425 |
| % Margin | -13.6% | -2.5% | -6.9% | 89.4% |
| Other Income/Exp. Net | -$16,119 | -$24,553 | -$2,730 | $42,234 |
| Pre-Tax Income | -$18,248 | -$25,166 | -$4,853 | $48,425 |
| Tax Expense | $84 | $1,095 | $3,575 | $2,140 |
| Net Income | -$9,051 | -$10,131 | -$8,429 | $35,045 |
| % Margin | -58% | -40.8% | -10.5% | 64.7% |
| EPS | -0.13 | -0.15 | -0.12 | 0.51 |
| % Growth | 13.3% | -25% | -123.5% | – |
| EPS Diluted | -0.13 | -0.15 | -0.12 | 0.51 |
| Weighted Avg Shares Out | 68,692 | 68,692 | 68,692 | 68,692 |
| Weighted Avg Shares Out Dil | 68,692 | 68,692 | 68,692 | 68,692 |
| Supplemental Information | – | – | – | – |
| Interest Income | $398 | $832 | $691 | $936 |
| Interest Expense | -$2,250 | $3,227 | $651 | $0 |
| Depreciation & Amortization | $1,868 | $1,724 | $82,143 | $47,950 |
| EBITDA | -$261 | $1,110 | -$2,123 | $10,471 |
| % Margin | -1.7% | 4.5% | -2.7% | 19.3% |