SunCar Technology Group Inc. (SDA)
NASDAQ: SDA · Real-Time Price · USD
9.20
-0.13 (-1.39%)
Sep 18, 2024, 3:09 PM EDT - Market open
SunCar Technology Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 407.45 | 363.75 | 282.41 | 249.24 | 238.93 |
| Revenue Growth (YoY) | 28.51% | 28.80% | 13.31% | 4.32% | - |
| Cost of Revenue | 363.4 | 322.06 | 232.29 | 212.07 | 211.45 |
| Gross Profit | 44.06 | 41.69 | 50.12 | 37.16 | 27.48 |
| Selling, General & Admin | 76.96 | 43.04 | 54.22 | 23.15 | 14.62 |
| Research & Development | 42.3 | 14.11 | 8.48 | 3.65 | 5.03 |
| Operating Expenses | 119.26 | 57.15 | 62.7 | 26.8 | 19.64 |
| Operating Income | -75.2 | -15.46 | -12.58 | 10.36 | 7.83 |
| Interest Expense | -4.82 | -4.44 | -3.66 | -3.05 | -2.1 |
| Interest & Investment Income | 0.5 | 0.52 | 0.44 | 0.76 | 0.26 |
| Other Non Operating Income (Expenses) | 2.66 | 4.37 | 5.12 | 2.46 | 2.39 |
| Pretax Income | -76.87 | -15.01 | -10.67 | 10.53 | 8.37 |
| Income Tax Expense | 1.99 | 2.57 | 0.23 | 0.94 | 1.75 |
| Earnings From Continuing Operations | -78.86 | -17.58 | -10.91 | 9.59 | 6.62 |
| Earnings From Discontinued Operations | - | - | -0.99 | -27.66 | -16.4 |
| Net Income to Company | -78.86 | -17.58 | -11.9 | -18.07 | -9.77 |
| Minority Interest in Earnings | -7.26 | -9.33 | 5.23 | -5.65 | -3.22 |
| Net Income | -86.12 | -26.91 | -6.67 | -23.72 | -12.99 |
| Net Income to Common | -86.12 | -26.91 | -6.67 | -23.72 | -12.99 |
| Shares Outstanding (Basic) | 92 | 85 | 82 | 82 | 225 |
| Shares Outstanding (Diluted) | 92 | 85 | 82 | 82 | 225 |
| Shares Change (YoY) | -59.42% | 4.71% | - | -63.73% | - |
| EPS (Basic) | -0.94 | -0.31 | -0.08 | -0.29 | -0.06 |
| EPS (Diluted) | -0.94 | -0.31 | -0.08 | -0.29 | -0.06 |
| Free Cash Flow | -14.35 | -32.58 | -20.5 | -26.85 | 9.14 |
| Free Cash Flow Per Share | -0.16 | -0.38 | -0.25 | -0.33 | 0.04 |
| Gross Margin | 10.81% | 11.46% | 17.75% | 14.91% | 11.50% |
| Operating Margin | -18.46% | -4.25% | -4.45% | 4.16% | 3.28% |
| Profit Margin | -21.14% | -7.40% | -2.36% | -9.52% | -5.44% |
| Free Cash Flow Margin | -3.52% | -8.96% | -7.26% | -10.77% | 3.83% |
| EBITDA | -72.11 | -11.35 | -7.5 | 14.41 | 9.45 |
| EBITDA Margin | -17.70% | -3.12% | -2.66% | 5.78% | 3.95% |
| D&A For EBITDA | 3.09 | 4.11 | 5.08 | 4.06 | 1.61 |
| EBIT | -75.2 | -15.46 | -12.58 | 10.36 | 7.83 |
| EBIT Margin | -18.46% | -4.25% | -4.45% | 4.16% | 3.28% |
| Effective Tax Rate | - | - | - | 8.91% | 20.92% |
| Revenue as Reported | 407.45 | 363.75 | 282.41 | 249.24 | 238.93 |
Source: S&P Capital IQ. Standard template. Financial Sources.