Sunrise Real Estate Group Inc
OTC:SRRE
Income Statement
Earnings Waterfall
Sunrise Real Estate Group Inc
Revenue
|
20.2m
USD
|
Cost of Revenue
|
-15.5m
USD
|
Gross Profit
|
4.8m
USD
|
Operating Expenses
|
-4.8m
USD
|
Operating Income
|
0
USD
|
Other Expenses
|
-12.4m
USD
|
Net Income
|
-12.4m
USD
|
Income Statement
Sunrise Real Estate Group Inc
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9
N/A
|
9
-6%
|
8
-5%
|
6
-22%
|
6
-14%
|
5
-14%
|
4
-15%
|
5
+33%
|
5
-5%
|
5
+2%
|
7
+37%
|
21
+195%
|
23
+10%
|
28
+19%
|
27
-4%
|
12
-54%
|
11
-12%
|
8
-24%
|
39
+369%
|
68
+77%
|
67
-1%
|
33
-51%
|
33
+1%
|
2
-93%
|
2
-27%
|
6
+246%
|
8
+42%
|
16
+96%
|
22
+34%
|
54
+148%
|
65
+21%
|
103
+58%
|
120
+16%
|
80
-33%
|
86
+7%
|
46
-46%
|
29
-37%
|
25
-15%
|
21
-15%
|
18
-12%
|
20
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(17)
|
(19)
|
(23)
|
(23)
|
(9)
|
(8)
|
(7)
|
(31)
|
(55)
|
(55)
|
(27)
|
(27)
|
(3)
|
(3)
|
(5)
|
(8)
|
(14)
|
(18)
|
(41)
|
(52)
|
(86)
|
(101)
|
(71)
|
(76)
|
(40)
|
(26)
|
(20)
|
(17)
|
(14)
|
(15)
|
|
Gross Profit |
5
N/A
|
4
-14%
|
4
-4%
|
3
-28%
|
2
-27%
|
2
-13%
|
1
-37%
|
2
+97%
|
2
-6%
|
2
+3%
|
5
+102%
|
4
-4%
|
4
-3%
|
5
+17%
|
3
-35%
|
3
-13%
|
3
+13%
|
2
-51%
|
8
+394%
|
13
+69%
|
12
-5%
|
6
-50%
|
6
-5%
|
(1)
N/A
|
(1)
-59%
|
1
N/A
|
1
+28%
|
2
+201%
|
4
+90%
|
13
+225%
|
13
+4%
|
18
+32%
|
19
+9%
|
9
-51%
|
10
+6%
|
6
-41%
|
4
-39%
|
5
+39%
|
4
-11%
|
4
-9%
|
5
+19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(10)
|
(17)
|
(19)
|
(13)
|
(15)
|
(10)
|
(9)
|
(28)
|
(30)
|
(30)
|
(31)
|
(7)
|
(9)
|
(8)
|
(8)
|
(12)
|
(13)
|
(11)
|
(11)
|
(6)
|
(26)
|
(26)
|
0
|
|
Selling, General & Administrative |
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(9)
|
(15)
|
(16)
|
(10)
|
(11)
|
(4)
|
(4)
|
(25)
|
(25)
|
(26)
|
(26)
|
(3)
|
(5)
|
(5)
|
(5)
|
(9)
|
(9)
|
(8)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(22)
|
(22)
|
(1)
|
|
Operating Income |
(5)
N/A
|
(2)
+56%
|
(3)
-17%
|
(4)
-52%
|
(5)
-18%
|
(4)
+21%
|
(4)
-6%
|
(3)
+26%
|
(3)
-10%
|
(4)
-13%
|
(1)
+68%
|
(1)
+28%
|
(0)
+48%
|
0
N/A
|
(2)
N/A
|
(2)
-18%
|
(2)
+16%
|
(3)
-69%
|
(2)
+27%
|
(4)
-86%
|
(6)
-46%
|
(7)
-10%
|
(9)
-29%
|
(11)
-21%
|
(11)
+2%
|
(28)
-161%
|
(30)
-7%
|
(28)
+4%
|
(27)
+7%
|
6
N/A
|
4
-33%
|
9
+124%
|
11
+21%
|
(2)
N/A
|
(3)
-33%
|
(5)
-91%
|
(8)
-41%
|
(1)
+92%
|
(22)
-3 426%
|
(22)
-1%
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
6
|
18
|
28
|
49
|
53
|
59
|
66
|
65
|
62
|
80
|
51
|
29
|
22
|
(11)
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
(1)
|
(3)
|
(3)
|
0
|
(0)
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
2
|
1
|
2
|
2
|
1
|
24
|
25
|
25
|
59
|
35
|
41
|
41
|
6
|
4
|
(3)
|
(4)
|
(1)
|
0
|
(1)
|
(4)
|
(8)
|
(5)
|
|
Pre-Tax Income |
(8)
N/A
|
(5)
+38%
|
(6)
-13%
|
(7)
-26%
|
(9)
-27%
|
(7)
+27%
|
(1)
+78%
|
6
N/A
|
18
+201%
|
27
+49%
|
49
+79%
|
54
+10%
|
59
+10%
|
67
+14%
|
63
-6%
|
60
-5%
|
79
+31%
|
48
-39%
|
28
-43%
|
19
-29%
|
(16)
N/A
|
(5)
+70%
|
(7)
-40%
|
(10)
-39%
|
14
N/A
|
(2)
N/A
|
(4)
-92%
|
31
N/A
|
10
-69%
|
48
+409%
|
45
-7%
|
12
-73%
|
12
+0%
|
(5)
N/A
|
(7)
-37%
|
(5)
+25%
|
(6)
-28%
|
(25)
-298%
|
(28)
-12%
|
(33)
-16%
|
(28)
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(9)
|
(5)
|
(6)
|
(8)
|
(10)
|
(7)
|
(1)
|
6
|
18
|
27
|
49
|
54
|
59
|
67
|
63
|
60
|
78
|
47
|
26
|
18
|
(17)
|
(5)
|
(6)
|
(9)
|
15
|
(4)
|
(6)
|
28
|
5
|
46
|
43
|
9
|
10
|
(9)
|
(11)
|
(9)
|
(9)
|
(26)
|
(29)
|
(34)
|
0
|
|
Income to Minority Interest |
5
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
3
|
3
|
2
|
0
|
(0)
|
(1)
|
(0)
|
1
|
0
|
2
|
5
|
5
|
3
|
3
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(11)
|
(10)
|
(7)
|
(7)
|
1
|
1
|
(1)
|
(0)
|
16
|
17
|
17
|
17
|
|
Net Income (Common) |
(4)
N/A
|
(4)
+2%
|
(4)
-15%
|
(5)
-28%
|
(7)
-28%
|
(5)
+31%
|
1
N/A
|
8
+1 073%
|
20
+158%
|
30
+53%
|
52
+71%
|
56
+8%
|
59
+6%
|
63
+5%
|
58
-7%
|
56
-4%
|
75
+34%
|
47
-38%
|
28
-39%
|
23
-19%
|
(11)
N/A
|
(2)
+84%
|
(3)
-87%
|
(8)
-138%
|
16
N/A
|
(4)
N/A
|
(6)
-34%
|
28
N/A
|
4
-85%
|
35
+769%
|
33
-5%
|
2
-94%
|
3
+43%
|
(8)
N/A
|
(10)
-20%
|
(9)
+8%
|
(10)
-4%
|
(10)
-5%
|
(12)
-23%
|
(16)
-32%
|
(12)
+25%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.1
+17%
|
-0.08
+20%
|
-0.09
-13%
|
-0.1
-11%
|
-0.07
+30%
|
0.02
N/A
|
0.12
+500%
|
0.29
+142%
|
0.44
+52%
|
0.75
+70%
|
0.81
+8%
|
0.86
+6%
|
0.91
+6%
|
0.85
-7%
|
0.81
-5%
|
1.09
+35%
|
0.68
-38%
|
0.41
-40%
|
0.34
-17%
|
-0.16
N/A
|
-0.03
+81%
|
-0.05
-67%
|
-0.11
-120%
|
0.24
N/A
|
-0.06
N/A
|
-0.08
-33%
|
0.4
N/A
|
0.06
-85%
|
0.51
+750%
|
0.48
-6%
|
0.03
-94%
|
0.04
+33%
|
-0.12
N/A
|
-0.15
-25%
|
-0.14
+7%
|
-0.14
N/A
|
-0.15
-7%
|
-0.18
-20%
|
-0.24
-33%
|
-0.18
+25%
|