Sunrise Real Estate Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13.28	15.61	24.83	80.02	54.14
Revenue Growth (YoY)	-14.94%	-37.15%	-68.97%	47.80%	818.95%
Cost of Revenue	12.58	13.5	19.89	70.56	41.23
Gross Profit	0.69	2.11	4.94	9.46	12.91
Selling, General & Admin	4.42	4.24	5.56	11.58	6.72
Operating Expenses	4.42	4.24	5.56	11.58	6.72
Operating Income	-3.73	-2.13	-0.61	-2.12	6.19
Interest Expense	-1.7	-2.25	-3.23	-0.65	-
Interest & Investment Income	0.13	0.4	0.83	0.69	0.94
Other Non Operating Income (Expenses)	0.2	-2.95	-1.44	-2.77	41.3
EBT Excluding Unusual Items	-5.1	-6.93	-4.44	-4.85	48.42
Impairment of Goodwill	-	-	-1.13	-	-
Gain (Loss) on Sale of Investments	6.84	-	-	-	-
Asset Writedown	-23.16	-11.32	-19.59	-	-
Pretax Income	-21.42	-18.25	-25.17	-4.85	48.42
Income Tax Expense	0.01	0.08	1.1	4.54	2.14
Earnings From Continuing Operations	-21.42	-18.33	-26.26	-9.4	46.28
Minority Interest in Earnings	13.11	9.28	16.13	0.97	-11.24
Net Income	-8.31	-9.05	-10.13	-8.43	35.05
Net Income to Common	-8.31	-9.05	-10.13	-8.43	35.05
Shares Outstanding (Basic)	69	69	69	69	69
Shares Outstanding (Diluted)	69	69	69	69	69
EPS (Basic)	-0.12	-0.13	-0.15	-0.12	0.51
EPS (Diluted)	-0.12	-0.13	-0.15	-0.12	0.51
Free Cash Flow	-15.93	-4.2	-4.06	-13.37	-19.15
Free Cash Flow Per Share	-0.23	-0.06	-0.06	-0.20	-0.28
Dividend Per Share	-	-	-	-	0.150
Dividend Growth	-	-	-	-	50.00%
Gross Margin	5.21%	13.54%	19.91%	11.82%	23.84%
Operating Margin	-28.08%	-13.64%	-2.47%	-2.65%	11.43%
Profit Margin	-62.60%	-57.99%	-40.79%	-10.53%	64.73%
Free Cash Flow Margin	-120.02%	-26.90%	-16.37%	-16.70%	-35.37%
EBITDA	-2.01	-0.26	1.11	-0.34	10.47
EBITDA Margin	-15.11%	-1.67%	4.47%	-0.43%	19.34%
D&A For EBITDA	1.72	1.87	1.72	1.78	4.28
EBIT	-3.73	-2.13	-0.61	-2.12	6.19
EBIT Margin	-28.08%	-13.64%	-2.47%	-2.65%	11.43%
Effective Tax Rate	-	-	-	-	4.42%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.