SUNRISE REAL ESTATE GROUP INC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $13.3M | $15.6M | $24.8M | $80.0M | $54.1M | $5.9M | $33.0M | $8.2M |
| Cost of Revenue | $12.6M | $13.5M | $19.9M | $70.6M | $41.2M | $5.4M | $26.8M | $6.7M |
| Gross Profit | $692.1K | $2.1M | $4.9M | $9.5M | $12.9M | $539.4K | $6.2M | $1.6M |
| Gross Margin | 5.2% | 13.5% | 19.9% | 11.8% | 23.8% | 9.2% | 18.7% | 18.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.2M | $2.8M | $3.8M | $8.6M | $3.3M | $24.6M | $10.0M | $2.9M |
| Operating Income | $-3.7M | $-2.1M | $-613.9K | $-2.1M | $6.2M | $-27.8M | $-6.9M | $-3.2M |
| Operating Margin | -28.1% | -13.6% | -2.5% | -2.7% | 11.4% | -471.6% | -21.1% | -38.9% |
| Interest Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2.1M |
| Pretax Income | $-21.4M | $-18.2M | $-25.2M | $-4.9M | $48.4M | $-2.0M | $-4.9M | $48.1M |
| Income Tax Expense | $6.7K | $84.2K | $1.1M | $4.5M | $2.1M | $2.2M | $-384.0K | $1.6M |
| Net Income | $-8.3M | $-9.1M | $-10.1M | $-8.4M | $35.0M | $-4.2M | $-1.8M | $46.9M |
| Net Margin | -62.6% | -58.0% | -40.8% | -10.5% | 64.7% | -72.0% | -5.3% | 568.7% |
| EPS (Basic) | $-0.12 | $-0.13 | $-0.15 | $-0.12 | $0.51 | $-0.06 | $-0.03 | $0.68 |
| EPS (Diluted) | $-0.12 | $-0.13 | $-0.15 | $-0.12 | $0.51 | $-0.06 | $-0.03 | $0.68 |
| Shares Outstanding (Basic) | 68.7M | 68.7M | 68.7M | 68.7M | 68.7M | 68.7M | 68.7M | 68.7M |
| Shares Outstanding (Diluted) | 68.7M | 68.7M | 68.7M | 68.7M | 68.7M | 68.7M | 68.7M | 68.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |