SUNation Energy Inc. (SUNE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 7.19M | 27.21M | 18.99M | 13.06M | 12.64M | 15.37M | 14.72M | 13.55M | 13.22M | 19.44M | 18.29M | 19.84M |
| Revenue Growth % | -43.07% | 76.99% | 29.05% | -3.58% | -4.41% | -20.92% | -19.52% | -31.69% | -40.09% | 42.92% | 210.6% | 370.23% |
| Cost of Goods Sold | 6.16M | 16.15M | 11.78M | 8.22M | 8.21M | 9.78M | 9.48M | 8.76M | 8.41M | 13.92M | 11.26M | 12.7M |
| COGS % of Revenue | 85.66% | 59.35% | 62.03% | 62.96% | 64.93% | 63.62% | 64.43% | 64.63% | 63.65% | 71.61% | 61.55% | 64.02% |
| Gross Profit | 1.03M | 11.06M | 7.21M | 4.84M | 4.43M | 5.59M | 5.24M | 4.79M | 4.81M | 5.52M | 7.03M | 7.14M |
| Gross Margin % | 14.34% | 40.65% | 37.97% | 37.04% | 35.07% | 36.38% | 35.57% | 35.37% | 36.35% | 28.39% | 38.45% | 35.98% |
| Gross Profit Growth % | -76.71% | 97.78% | 37.74% | 0.98% | -7.79% | 1.31% | -25.55% | -32.85% | -39.98% | 38.28% | 400.83% | 690.85% |
| Operating Expenses | 5.36M | 8.16M | 7.46M | 7M | 6.6M | 12.09M | 6.84M | 6.82M | 6.99M | 7.86M | 8.6M | 8.55M |
| OpEx % of Revenue | 74.52% | 29.98% | 39.26% | 53.61% | 52.22% | 78.66% | 46.49% | 50.32% | 52.87% | 40.42% | 47.01% | 43.11% |
| Selling, General & Admin | 5.36M | 19.38M | 6.9M | 6.44M | 6.04M | 7.73M | 6.13M | 6.56M | 6.63M | 6.63M | 7.15M | 7.23M |
| SG&A % of Revenue | 74.52% | 71.22% | 36.32% | 49.32% | 47.79% | 50.3% | 41.67% | 48.41% | 50.15% | 34.1% | 39.1% | 36.45% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 559.38K | 559.38K | 559.38K | 1000K | 709.38K | 259.38K | 359.38K | 1000K | 1000K | 1000K |
| Operating Income | -4.33M | 2.9M | -245.73K | -2.16M | -2.17M | -6.5M | -1.61M | -2.03M | -2.18M | -2.34M | -1.56M | -1.42M |
| Operating Margin % | -60.18% | 10.67% | -1.29% | -16.56% | -17.15% | -42.29% | -10.92% | -14.95% | -16.51% | -12.02% | -8.55% | -7.13% |
| Operating Income Growth % | -99.76% | 144.66% | 84.71% | -6.79% | 0.71% | -178.13% | -2.71% | -43.14% | -1.56% | 29.65% | 35.46% | 51.95% |
| EBITDA | -3.63M | 3.53M | 382.32K | -1.54M | -1.54M | -5.72M | -821.99K | -1.24M | -1.38M | -1.2M | -256.28K | -97.47K |
| EBITDA Margin % | -50.45% | 12.96% | 2.01% | -11.77% | -12.19% | -37.21% | -5.58% | -9.15% | -10.45% | -6.19% | -1.4% | -0.49% |
| EBITDA Growth % | -135.7% | 161.64% | 146.51% | -24.13% | -11.5% | -375.11% | -220.74% | -1171.28% | -78.79% | 53.21% | 82.72% | 95.26% |
| D&A (Non-Cash Add-back) | 699.62K | 622.82K | 628.05K | 625.43K | 627.32K | 780.52K | 784.75K | 786.77K | 801.79K | 1.13M | 1.31M | 1.32M |
| EBIT | -4.33M | 2.9M | -232.88K | -8.87M | -2.91M | -6.01M | -2.49M | -6.21M | 1.97M | -766.84K | -1.52M | 262.63K |
| Net Interest Income | -84.82K | -306.68K | -143.42K | -694.41K | -1.1M | -775.4K | -811.55K | -735.63K | -764.87K | -789.94K | -810.02K | -599.34K |
| Interest Income | 48.63K | 16K | 0 | 27.66K | 48.16K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 133.45K | 322.68K | 143.42K | 722.07K | 1.15M | 775.4K | 811.55K | 735.63K | 764.87K | 789.94K | 810.02K | 599.34K |
| Other Income/Expense | 250.29K | -294.37K | -130.56K | -7.43M | -1.31M | -283.28K | -1.69M | -4.91M | 3.39M | 780.88K | -768.94K | 1.08M |
| Pretax Income | -4.08M | 2.61M | -376.3K | -9.59M | -3.48M | -6.79M | -3.3M | -6.94M | 1.21M | -1.56M | -2.33M | -336.7K |
| Pretax Margin % | -56.7% | 9.59% | -1.98% | -73.43% | -27.55% | -44.13% | -22.41% | -51.22% | 9.14% | -8.01% | -12.76% | -1.7% |
| Income Tax | 11.36K | 5.47K | 16.68K | 14.24K | 14.62K | 34.78K | 509 | -6.63K | 6.16K | 120.57K | -4.23K | -2.89K |
| Effective Tax Rate % | -0.28% | 0.21% | -4.43% | -0.15% | -0.42% | -0.51% | -0.02% | 0.1% | 0.51% | -7.74% | 0.18% | 0.86% |
| Net Income | -4.09M | 2.6M | -392.98K | -9.61M | -3.5M | -6.82M | -3.3M | -6.93M | 1.2M | -1.66M | -2.36M | -1.55M |
| Net Margin % | -56.86% | 9.57% | -2.07% | -73.54% | -27.67% | -44.36% | -22.41% | -51.18% | 9.1% | -8.56% | -12.92% | -7.82% |
| Net Income Growth % | -16.99% | 138.18% | 88.09% | -38.55% | -390.73% | -309.99% | -39.59% | -347.14% | 147.07% | 77.5% | 6.23% | -207.49% |
| Net Income (Continuing) | -4.09M | 2.6M | -392.98K | -9.61M | -3.5M | -6.82M | -3.3M | -6.93M | 1.2M | -1.68M | -2.33M | -333.81K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.96K | -33.98K | -1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.20 | 0.76 | -0.12 | -3.14 | -106.71 | -729.93 | -2353.80 | -11059.00 | -38518.00 | -24351.00 | -35269.00 | -23380.00 |
| EPS Growth % | 98.88% | 100.1% | 99.99% | 99.97% | 99.72% | 97% | 93.33% | 52.7% | 0.3% | 80.68% | 30.62% | -205.76% |
| EPS (Basic) | -1.20 | 0.76 | -0.12 | -3.14 | -106.71 | -729.93 | -2353.80 | -11059.00 | -38518.00 | -24351.00 | -35269.00 | -23380.00 |
| Diluted Shares Outstanding | 3.41M | 2.49M | 3.41M | 3.06M | 32.77K | 9.34K | 1.51K | 627 | 263 | 68 | 67 | 66 |
| Basic Shares Outstanding | 3.41M | 2.49M | 3.41M | 3.06M | 32.77K | 9.34K | 1.51K | 627 | 263 | 68 | 67 | 66 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |