Sunworks, Inc.

SUNWQ · OTC
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9/30/2023
6/30/2023
3/31/2023
12/31/2022
Revenue$29$35$38$54
% Growth-17.2%-8.6%-29.3%
Cost of Goods Sold$21$23$26$32
Gross Profit$8$11$12$22
% Margin28.5%33%31.5%41.1%
R&D Expenses$0$0$0$0
G&A Expenses$10$10$9$10
SG&A Expenses$18$22$21$28
Sales & Mktg Exp.$8$12$12$18
Other Operating Expenses$27-$1$5-$0
Operating Expenses$44$23$22$29
Operating Income-$36-$11-$10-$7
% Margin-126%-32.8%-26.6%-12.9%
Other Income/Exp. Net-$0-$1$4-$0
Pre-Tax Income-$36-$13-$6-$7
Tax Expense$0$0$0$0
Net Income-$36-$13-$6-$7
% Margin-126.9%-36.6%-16.9%-13.1%
EPS-0.84-0.34-0.18-0.2
% Growth-147.1%-88.9%10%
EPS Diluted-0.84-0.34-0.18-0.2
Weighted Avg Shares Out44383535
Weighted Avg Shares Out Dil44383535
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$1$1$1$1
EBITDA-$35-$11-$5-$6
% Margin-120.9%-31.9%-13.3%-10.6%