SunCar Technology Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	441.9	363.75	282.41	249.24	238.93
Revenue Growth (YoY)	21.49%	28.80%	13.31%	4.32%	-
Cost of Revenue	390.43	322.06	232.29	212.07	211.45
Gross Profit	51.46	41.69	50.12	37.16	27.48
Selling, General & Admin	69.58	43.04	54.22	23.15	14.62
Research & Development	40.24	14.11	8.48	3.65	5.03
Operating Expenses	109.83	57.15	62.7	26.8	19.64
Operating Income	-58.36	-15.46	-12.58	10.36	7.83
Interest Expense	-4.53	-4.44	-3.66	-3.05	-2.1
Interest & Investment Income	0.78	0.52	0.44	0.76	0.26
Other Non Operating Income (Expenses)	0.51	4.37	5.12	2.46	2.39
Pretax Income	-61.6	-15.01	-10.67	10.53	8.37
Income Tax Expense	2.85	2.57	0.23	0.94	1.75
Earnings From Continuing Operations	-64.45	-17.58	-10.91	9.59	6.62
Earnings From Discontinued Operations	-	-	-0.99	-27.66	-16.4
Net Income to Company	-64.45	-17.58	-11.9	-18.07	-9.77
Minority Interest in Earnings	-4.21	-9.33	5.23	-5.65	-3.22
Net Income	-68.66	-26.91	-6.67	-23.72	-12.99
Net Income to Common	-68.66	-26.91	-6.67	-23.72	-12.99
Shares Outstanding (Basic)	96	85	82	82	225
Shares Outstanding (Diluted)	96	85	82	82	225
Shares Change (YoY)	12.35%	4.71%	-	-63.73%	-
EPS (Basic)	-0.72	-0.31	-0.08	-0.29	-0.06
EPS (Diluted)	-0.72	-0.31	-0.08	-0.29	-0.06
Free Cash Flow	11.25	-32.58	-20.5	-26.85	9.14
Free Cash Flow Per Share	0.12	-0.38	-0.25	-0.33	0.04
Gross Margin	11.65%	11.46%	17.75%	14.91%	11.50%
Operating Margin	-13.21%	-4.25%	-4.45%	4.16%	3.28%
Profit Margin	-15.54%	-7.40%	-2.36%	-9.52%	-5.44%
Free Cash Flow Margin	2.55%	-8.96%	-7.26%	-10.77%	3.83%
EBITDA	-53.86	-11.35	-7.5	14.41	9.45
EBITDA Margin	-12.19%	-3.12%	-2.66%	5.78%	3.95%
D&A For EBITDA	4.5	4.11	5.08	4.05	1.61
EBIT	-58.36	-15.46	-12.58	10.36	7.83
EBIT Margin	-13.21%	-4.25%	-4.45%	4.16%	3.28%
Effective Tax Rate	-	-	-	8.91%	20.92%
Revenue as Reported	441.9	363.75	282.41	249.24	238.93

Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q