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Sunrise New Energy Co., Ltd. (EPOW) 10-Year Financial Performance & Capital Metrics

EPOW • • Industrial / General
IndustrialsConsulting ServicesTechnology & Digital ConsultingIT & Digital Transformation
AboutSunrise New Energy Co., Ltd. engages in the manufacture and sale of graphite anode material for EVs and other lithium-ion batteries. It also operates a legacy internet knowledge sharing platform business. The company was formerly known as Global Internet of People, Inc. Sunrise New Energy Co., Ltd. was founded in 2014 and is headquartered in Zibo, the People's Republic of China.Show more
  • Revenue $65M +44.3%
  • EBITDA -$11M +52.9%
  • Net Income -$12M +51.4%
  • EPS (Diluted) -0.45 +52.6%
  • Gross Margin -8.92% +67.6%
  • EBITDA Margin -16.74% +67.3%
  • Operating Margin -25.53% +58.0%
  • Net Margin -18.12% +66.3%
  • ROE -32.43% +20.6%
  • ROIC -16.79% +37.4%
  • Debt/Equity 1.85 +202.0%
  • Interest Coverage -8.22 +35.1%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong 5Y sales CAGR of 29.4%
  • ✓Trading at only 0.9x book value

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Low quality earnings: Net income not backed by cash flow
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y29.39%
3Y106.24%
TTM92.93%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM5.24%

EPS CAGR

10Y-
5Y-
3Y-
TTM8.1%

ROCE

10Y Avg13.95%
5Y Avg-11.64%
3Y Avg-32.08%
Latest-29.3%

Peer Comparison

IT & Digital Transformation
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Size & Scale
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Momentum & Returns
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Technical
Volume & Trading
Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
VCIGVCI Global Limited6.22M0.950.0036.99%32.93%18.36%100%0.00
AERTAeries Technology, Inc26.23M0.54-1.17-3.19%1.5%
EPOWSunrise New Energy Co., Ltd.29.97M0.93-2.0744.28%-27.75%-128.82%1.85

Profit & Loss

Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+2.29M13.54M17.93M23.18M7.41M38.13M45.05M65M
Revenue Growth %-4.92%0.32%0.29%-0.68%4.15%0.18%0.44%
Cost of Goods Sold+780.34K1.14M2.11M2.98M3.89M39.48M57.45M70.8M
COGS % of Revenue0.34%0.08%0.12%0.13%0.52%1.04%1.28%1.09%
Gross Profit+1.51M12.4M15.82M20.2M3.52M-1.35M-12.4M-5.8M
Gross Margin %0.66%0.92%0.88%0.87%0.48%-0.04%-0.28%-0.09%
Gross Profit Growth %-7.23%0.28%0.28%-0.83%-1.38%-8.19%0.53%
Operating Expenses+2.33M3.73M5.04M5.47M10.93M17.46M18.13M10.8M
OpEx % of Revenue1.02%0.28%0.28%0.24%1.48%0.46%0.4%0.17%
Selling, General & Admin2.08M3.03M4.25M4.8M8.78M13.75M13.78M8.29M
SG&A % of Revenue0.91%0.22%0.24%0.21%1.19%0.36%0.31%0.13%
Research & Development255.42K665.38K795.54K671.31K2.15M1.05M1.19M2.51M
R&D % of Revenue0.11%0.05%0.04%0.03%0.29%0.03%0.03%0.04%
Other Operating Expenses1.08K00002.65M3.15M0
Operating Income+-826.19K8.7M10.77M14.73M-7.41M-18.81M-27.38M-16.6M
Operating Margin %-0.36%0.64%0.6%0.64%-1%-0.49%-0.61%-0.26%
Operating Income Growth %-11.53%0.24%0.37%-1.5%-1.54%-0.46%0.39%
EBITDA+-816.97K8.72M11.27M15.95M-6.33M-16.53M-23.09M-10.88M
EBITDA Margin %-0.36%0.64%0.63%0.69%-0.85%-0.43%-0.51%-0.17%
EBITDA Growth %-11.67%0.29%0.42%-1.4%-1.61%-0.4%0.53%
D&A (Non-Cash Add-back)9.21K20.88K496.17K1.22M1.08M2.28M4.29M5.72M
EBIT-826.19K8.81M10.77M14.73M-8.95M-22.29M-30.76M-15.96M
Net Interest Income+79.99K142.61K212.28K214.46K173.17K-27.13K-2.16M-2.02M
Interest Income79.99K142.61K212.28K214.46K173.17K000
Interest Expense0000027.13K2.16M2.02M
Other Income/Expense7.01K111.8K197.56K286.21K-1.54M-3.51M-5.54M-1.38M
Pretax Income+-819.18K8.81M10.97M15.01M-8.95M-22.32M-32.92M-17.98M
Pretax Margin %-0.36%0.65%0.61%0.65%-1.21%-0.59%-0.73%-0.28%
Income Tax+-149.45K1.16M1.59M3.05M-236.58K808.97K-2265.56K
Effective Tax Rate %0.82%0.85%0.89%0.81%0.94%1.01%0.74%0.66%
Net Income+-674.68K7.48M9.75M12.09M-8.4M-22.64M-24.23M-11.78M
Net Margin %-0.29%0.55%0.54%0.52%-1.13%-0.59%-0.54%-0.18%
Net Income Growth %-12.08%0.3%0.24%-1.7%-1.69%-0.07%0.51%
Net Income (Continuing)-669.73K7.65M9.38M11.96M-8.71M-23.12M-32.92M-17.98M
Discontinued Operations00000000
Minority Interest43.73K331.28K203.01K111.15K3.12M44.68M42.69M37.56M
EPS (Diluted)+-0.030.450.580.52-0.36-0.91-0.95-0.45
EPS Growth %-16.68%0.29%-0.1%-1.69%-1.53%-0.04%0.53%
EPS (Basic)-0.030.450.420.52-0.36-0.91-1.08-0.45
Diluted Shares Outstanding23.52M16.8M16.8M23.24M23.64M24.82M25.62M26.57M
Basic Shares Outstanding23.24M16.8M16.8M23.24M23.64M24.82M25.62M26.57M
Dividend Payout Ratio--------

Balance Sheet

Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+7.2M13.7M19.15M27.66M34.3M44.64M35.82M63.01M
Cash & Short-Term Investments6.43M11.95M9.44M10.97M19.88M4.99M3.62M1.26M
Cash Only6.43M11.66M9.44M10.97M13.92M4.29M1.4M1.26M
Short-Term Investments0291.41K005.96M3.34M2.22M0
Accounts Receivable624.31K603.54K5.95M12.65M8.08M5.43M10.39M32.55M
Days Sales Outstanding99.6316.27121.07199.14398.1651.9584.17182.8
Inventory10.48K03.29M2.71M3.11M18.33M15.84M17.66M
Days Inventory Outstanding4.9-568.75331.53291.66169.49100.6591.05
Other Current Assets01.09M00-43.09K7.15M5.96M8.1M
Total Non-Current Assets+737.93K506.58K7.82M12.07M24.39M62.38M84.69M80.01M
Property, Plant & Equipment50.2K75.83K1.82M3.5M4.87M45.31M71.53M66.86M
Fixed Asset Turnover45.56x178.55x9.84x6.63x1.52x0.84x0.63x0.97x
Goodwill00000000
Intangible Assets0603.54K4.75M4.29M3.59M3.96M9.75M9.27M
Long-Term Investments461.42K430.76K582.08K3.09M8.08M3.02M1.88M2.01M
Other Non-Current Assets10.48K-506.58K409.68K593.61K6.99M10.1M1.52M1.87M
Total Assets+7.94M14.27M26.97M39.74M58.7M107.02M120.5M143.02M
Asset Turnover0.29x0.95x0.66x0.58x0.13x0.36x0.37x0.45x
Asset Growth %-0.8%0.89%0.47%0.48%0.82%0.13%0.19%
Total Current Liabilities+4.84M3.61M6.87M5.58M1.72M26.02M63.49M86.76M
Accounts Payable13.65K38.02K2.81M33.7K34.49K12.26M33.87M49.96M
Days Payables Outstanding6.3912.14486.984.133.24113.36215.19257.58
Short-Term Debt000099.57K8.32M16.38M18.22M
Deferred Revenue (Current)1000K1000K583.52K250.31K179.41K694.7K690.16K1000K
Other Current Liabilities44.27K530.96K1.26M503.26K1.28M4.11M8.37M0
Current Ratio1.49x3.80x2.79x4.95x19.93x1.72x0.56x0.73x
Quick Ratio1.49x3.80x2.31x4.47x18.13x1.01x0.31x0.52x
Cash Conversion Cycle98.15-202.84526.54686.58108.08-30.3716.27
Total Non-Current Liabilities+00104.78K3.2K07.64M11.68M28.97M
Long-Term Debt000004.08M6.49M26.41M
Capital Lease Obligations00104.78K3.2K002.3M1.03M
Deferred Tax Liabilities00000199.58K195.33K189.55K
Other Non-Current Liabilities000003.36M2.7M1.34M
Total Liabilities4.84M3.61M6.97M5.59M1.72M33.66M75.17M115.73M
Total Debt+00368.58K66.5K99.57K12.4M27.78M50.5M
Net Debt-6.43M-11.66M-9.07M-10.9M-13.82M8.11M26.38M49.24M
Debt / Equity--0.02x0.00x0.00x0.17x0.61x1.85x
Debt / EBITDA--0.03x0.00x----
Net Debt / EBITDA--1.34x-0.80x-0.68x----
Interest Coverage------693.35x-12.66x-8.22x
Total Equity+3.1M10.66M20M34.15M56.97M73.36M45.33M27.29M
Equity Growth %-2.44%0.88%0.71%0.67%0.29%-0.38%-0.4%
Book Value per Share0.130.631.191.472.412.961.771.03
Total Shareholders' Equity3.06M10.33M19.79M34.04M53.85M28.68M2.65M-10.26M
Common Stock2.8K1.68K1.68K1.68K2.45K2.54K2.61K2.7K
Retained Earnings-1.18M6.3M14.41M25.66M17.26M-6.23M-30.47M-42.24M
Treasury Stock00000000
Accumulated OCI104.91K315.76K1.04M3.91M4.62M1.12M488.85K-99.2K
Minority Interest43.73K331.28K203.01K111.15K3.12M44.68M42.69M37.56M

Cash Flow

Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+2.86M5.76M1.24M7.07M-5.23M-9.57M-7.28M-5.35M
Operating CF Margin %1.25%0.43%0.07%0.3%-0.71%-0.25%-0.16%-0.08%
Operating CF Growth %-1.02%-0.79%4.72%-1.74%-0.83%0.24%0.27%
Net Income-669.73K7.48M9.75M12.09M-8.4M-22.64M-24.23M-17.98M
Depreciation & Amortization9.21K20.88K496.17K1.22M1.08M2.28M4.29M5.72M
Stock-Based Compensation000002.73M2.15M972.74K
Deferred Taxes-157.1K165.32K-201.64K-312.78K-232.36K807.41K-454-446
Other Non-Cash Items79K-1.73M-190.57K1.61M5.65M15.73M13.24M4.04M
Working Capital Changes3.6M-614.67K-8.61M-7.55M-3.33M-8.48M-2.72M1.9M
Change in Receivables-11.34K-614.67K-6.68M-8.54M1.84M-3.01M-4.28M-22.39M
Change in Inventory-458.61K1.18M-823.82K667.76K-331.49K-18.75M-5.1M-6.24M
Change in Payables7625.95K73.47K-79.43K012.66M6.13M17.84M
Cash from Investing+-191.99K-363.53K-3.29M-6.37M-22.1M-45.61M-7M632.46K
Capital Expenditures-41.66K-49.96K-3.55M-4.46M-8.32M-44.09M-7.16M-2.46M
CapEx % of Revenue0.02%0%0.2%0.19%1.12%1.16%0.16%0.04%
Acquisitions--------
Investments--------
Other Investing-37.97K-313.57K-82.27K-4.99M-6.16M-38.55M-723.07K16.68K
Cash from Financing+2.36M340.65K238.13K120K30.84M45.76M13.68M10.63M
Debt Issued (Net)--------
Equity Issued (Net)--------
Dividends Paid00000000
Share Repurchases--------
Other Financing2.36M340.65K238.13K120K3.33M33.01M148.08K-1.32M
Net Change in Cash--------
Free Cash Flow+2.82M5.71M-2.31M2.38M-13.55M-57.67M-14.44M-7.82M
FCF Margin %1.23%0.42%-0.13%0.1%-1.83%-1.51%-0.32%-0.12%
FCF Growth %-1.03%-1.4%2.03%-6.7%-3.26%0.75%0.46%
FCF per Share0.120.34-0.140.10-0.57-2.32-0.56-0.29
FCF Conversion (FCF/Net Income)-4.24x0.77x0.13x0.58x0.62x0.42x0.30x0.45x
Interest Paid0000001.38M1.87M
Taxes Paid0312.7K0638.18K3.7M564.34K420

Key Ratios

Metric20172018201920202021202220232024
Return on Equity (ROE)-21.75%108.66%63.58%44.65%-18.44%-34.74%-40.83%-32.43%
Return on Invested Capital (ROIC)--162.75%64.63%-16.74%-22.64%-26.81%-16.79%
Gross Margin65.88%91.56%88.23%87.14%47.54%-3.54%-27.53%-8.92%
Net Margin-29.5%55.23%54.37%52.14%-113.42%-59.37%-53.79%-18.12%
Debt / Equity--0.02x0.00x0.00x0.17x0.61x1.85x
Interest Coverage------693.35x-12.66x-8.22x
FCF Conversion-4.24x0.77x0.13x0.58x0.62x0.42x0.30x0.45x
Revenue Growth-491.96%32.4%29.32%-68.04%414.57%18.16%44.28%

Revenue by Segment

202220232024
Product-57.17M64.37M
Product Growth--12.58%
Service-666.4K632.38K
Service Growth---5.11%
Other Services Member2.72M--
Other Services Member Growth---

Frequently Asked Questions

Growth & Financials

Sunrise New Energy Co., Ltd. (EPOW) reported $117.3M in revenue for fiscal year 2024. This represents a 5029% increase from $2.3M in 2017.

Sunrise New Energy Co., Ltd. (EPOW) grew revenue by 44.3% over the past year. This is strong growth.

Sunrise New Energy Co., Ltd. (EPOW) reported a net loss of $32.6M for fiscal year 2024.

Dividend & Returns

Sunrise New Energy Co., Ltd. (EPOW) has a return on equity (ROE) of -32.4%. Negative ROE indicates the company is unprofitable.

Sunrise New Energy Co., Ltd. (EPOW) had negative free cash flow of $53.3M in fiscal year 2024, likely due to heavy capital investments.

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