Sunrise New Energy Co Ltd
NASDAQ:EPOW
Income Statement
Earnings Waterfall
Sunrise New Energy Co Ltd
Income Statement
Sunrise New Energy Co Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
23
N/A
|
29
+23%
|
7
-74%
|
12
+65%
|
38
+212%
|
49
+27%
|
45
-7%
|
47
+3%
|
65
+39%
|
71
+9%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(3)
|
(6)
|
(4)
|
(10)
|
(39)
|
(50)
|
(57)
|
(60)
|
(71)
|
(73)
|
|
| Gross Profit |
20
N/A
|
23
+13%
|
4
-85%
|
2
-47%
|
(1)
N/A
|
(2)
-30%
|
(12)
-604%
|
(13)
-5%
|
(6)
+55%
|
(2)
+63%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(5)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(15)
|
(18)
|
(11)
|
(10)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(9)
|
(12)
|
(14)
|
(13)
|
(14)
|
(13)
|
(8)
|
(7)
|
|
| Research & Development |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
|
| Operating Income |
15
N/A
|
14
-8%
|
(7)
N/A
|
(11)
-53%
|
(16)
-43%
|
(19)
-18%
|
(27)
-43%
|
(31)
-11%
|
(17)
+46%
|
(12)
+29%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
13
-13%
|
(9)
N/A
|
(13)
-49%
|
(22)
-68%
|
(22)
+2%
|
(33)
-51%
|
(33)
-1%
|
(18)
+46%
|
(15)
+18%
|
|
| Net Income | |||||||||||
| Tax Provision |
(3)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
12
|
11
|
(9)
|
(15)
|
(23)
|
(22)
|
(33)
|
(33)
|
(18)
|
(15)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
2
|
9
|
9
|
6
|
6
|
|
| Net Income (Common) |
12
N/A
|
11
-11%
|
(8)
N/A
|
(15)
-73%
|
(22)
-54%
|
(20)
+13%
|
(24)
-24%
|
(24)
+1%
|
(12)
+51%
|
(9)
+27%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.45
-12%
|
-0.36
N/A
|
-0.6
-67%
|
-0.9
-50%
|
-0.78
+13%
|
-0.95
-22%
|
-0.92
+3%
|
-0.45
+51%
|
-0.32
+29%
|
|