Sun Life Financial Inc.
SUNFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $36,799,000 | $23,283,546 | $19,935,605 | $28,754,913 |
| % Growth | 58% | 16.8% | -30.7% | – |
| Cost of Goods Sold | $0 | -$769,914 | $0 | $0 |
| Gross Profit | $36,799,000 | $24,053,460 | $19,935,605 | $28,754,913 |
| % Margin | 100% | 103.3% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $5,107,000 | $5,102,000 |
| SG&A Expenses | $0 | $7,545,076 | $5,107,000 | $5,102,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $52,091,000 | $0 | -$10,048,212 | -$9,183,610 |
| Operating Expenses | $52,091,000 | $7,545,076 | $10,048,212 | $9,183,610 |
| Operating Income | -$15,292,000 | $15,738,470 | $1,912,118 | $3,522,914 |
| % Margin | -41.6% | 67.6% | 9.6% | 12.3% |
| Other Income/Exp. Net | $19,631,000 | -$12,773,285 | -$11,375,840 | -$14,854,799 |
| Pre-Tax Income | $4,339,000 | $2,965,185 | $2,674,900 | $4,029,688 |
| Tax Expense | $1,040,000 | $347,825 | $402,784 | $574,766 |
| Net Income | $3,171,000 | $2,387,993 | $2,169,576 | $4,370,000 |
| % Margin | 8.6% | 10.3% | 10.9% | 15.2% |
| EPS | 3.66 | 3.87 | 3.7 | 5.32 |
| % Growth | -5.4% | 4.6% | -30.5% | – |
| EPS Diluted | 3.66 | 3.95 | 3.68 | 5.29 |
| Weighted Avg Shares Out | 402,347 | 602,127 | 586,000 | 586,000 |
| Weighted Avg Shares Out Dil | 404,432 | 589,000 | 589,000 | 590,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $5,308,000 |
| Interest Expense | $664,000 | $552,000 | $328,277 | $258,526 |
| Depreciation & Amortization | -$1,526,415 | $451,191 | $528,193 | $346,283 |
| EBITDA | $3,476,585 | $3,832,860 | $3,531,370 | $5,480,439 |
| % Margin | 9.4% | 16.5% | 17.7% | 19.1% |