Sunrise Real Estate Income Statement (2010-2025) | SRRE

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2.36M	5.91M	5.60M	39.84M	10.82M	34.64M	22.34M	10.91M	5.73M	7.04M	5.40M	6.66M	1.90M	4.45M	7.22M	2.04M	9.79M	1.64M	0.93M	0.92M
Cost of Revenue (Quarter)	2.21M	5.13M	4.18M	29.33M	10.26M	30.09M	19.30M	9.73M	5.18M	5.96M	4.66M	4.10M	1.91M	3.76M	5.71M	2.12M	9.89M	0.62M	1.00M	1.07M
Gross Profit (Quarter)	0.15M	0.78M	1.42M	10.52M	0.56M	4.55M	3.04M	1.18M	0.55M	1.09M	0.74M	2.56M	-0.01M	0.69M	1.52M	-0.08M	-0.10M	1.02M	-0.08M	-0.15M
Operating items
Selling, General & Administrative (Quarter)	0.83M	0.75M	1.20M	0.42M	1.83M		0.79M	5.94M	0.81M	0.73M	0.71M	1.50M	0.69M	0.68M	0.75M	0.71M	0.61M	0.92M	0.73M	0.92M
Other Operating Expenses (Quarter)	0.22M	0.06M	-0.72M	0.53M	-1.13M	0.22M	-0.26M	-4.41M	-0.36M	-0.24M	-0.20M	-1.15M	-0.37M	-0.33M	-0.74M	0.01M	-0.26M	-0.66M	-0.39M	-0.61M
Operating Expenses (Quarter)	1.06M	0.81M	0.48M	0.95M	0.70M	0.22M	0.53M	1.52M	0.45M	0.49M	0.51M	0.35M	0.32M	0.35M	0.02M	0.72M	0.35M	0.26M	0.34M	0.31M
Operating Income (Quarter)	-1.74M	-0.78M	-0.26M	9.14M	-1.97M	4.44M	1.72M	-6.28M	-0.71M	-0.13M	-0.48M	0.71M	-1.02M	-0.35M	0.75M	-1.51M	-1.06M	-0.15M	-1.14M	-1.38M
EBIT (Quarter)	-1.74M	-0.78M	-0.26M	9.14M	-1.97M	4.44M	1.72M	-6.28M	-0.71M	-0.13M	-0.48M	0.71M	-1.02M	-0.35M	0.75M	-1.51M	-1.06M	-0.15M	-1.14M	-1.38M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.26M	0.25M	0.22M	0.17M	0.25M	0.21M	0.10M	0.12M	0.25M	0.25M	0.24M	0.10M	0.05M	0.07M	0.03M	0.24M	-0.02M	0.06M	0.04M	0.06M
Other Non Operating Income (Quarter)	-0.33M	0.36M	0.35M	7.32M	0.05M	-1.81M	-1.20M	0.21M	-0.73M	1.12M	-0.42M	-1.40M	-3.27M	-3.27M	3.07M	0.53M	-0.76M	2.56M	5.71M	-7.31M
Non Operating Income (Quarter)	-0.07M	34.19M	0.35M	6.55M	0.05M	-2.18M	-1.35M	2.28M	-1.07M	1.12M	-0.52M	-23.55M	-3.27M	-3.77M	2.54M	0.53M	-1.19M	2.17M	5.71M	-23.99M
Net income details
EBT (Quarter)	-1.81M	33.41M	0.31M	16.63M	-3.44M	2.27M	0.36M	-4.00M	-1.78M	0.45M	-1.01M	-22.84M	-4.80M	-4.12M	3.29M	-12.63M	-2.25M	2.01M	4.19M	-25.37M
Tax Provisions (Quarter)	-0.17M	0.78M	1.23M	0.28M	17.00	1.33M	0.72M	33.43M	0.11M	0.25M	0.18M	-4.02M	146.00	0.17M	0.02M	-0.11M	0.00M	0.28M	-0.03M	-5.24M
Profit After Tax (Quarter)	-1.65M	32.59M	-0.92M	5.11M	-3.44M	0.93M	-0.36M	-7.47M	-1.89M	0.34M	-0.91M	-7.92M	-4.01M	-4.29M	3.27M	-12.52M	-2.25M	1.74M	4.22M	-12.02M
Equity Income (Quarter)		33.58M				-434.00
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.25M	0.33M	0.43M	8.99M	-1.64M	-0.48M	0.15M	1.01M	-0.24M	-0.78M	-0.28M	-15.09M	-0.79M	-0.67M	0.10M	-7.95M	-1.33M
Income from Continuing Operations (Quarter)	-1.65M	32.63M	-0.92M	16.35M	-3.44M	0.93M	-0.36M	-37.43M	-1.89M	0.20M	-1.18M	-18.82M	-4.80M	-4.29M	3.27M	-12.52M	-2.25M	1.74M	4.22M	-20.13M
Consolidated Net Income (Quarter)	-1.65M	32.63M	-0.92M	16.35M	-3.44M	0.93M	-0.36M	-37.43M	-1.89M	0.20M	-1.18M	-18.82M	-4.80M	-4.29M	3.27M	-12.52M	-2.25M	1.74M	4.22M	-20.13M
Income towards Parent Company (Quarter)	-1.65M	32.63M	-0.92M	16.35M	-3.44M	0.93M	-0.36M	-37.43M	-1.89M	0.20M	-1.18M	-18.82M	-4.80M	-4.29M	3.27M	-12.52M	-2.25M	1.74M	4.22M	-20.13M
Net Income towards Common Stockholders (Quarter)	-1.65M	32.63M	-0.92M	16.35M	-3.44M	0.93M	-0.36M	-37.43M	-1.89M	0.20M	-1.18M	-18.82M	-4.80M	-4.29M	3.27M	-12.52M	-2.25M	1.74M	4.22M	-20.13M
Additional items
EPS (Basic) (Quarter)	-0.02	0.47	-0.02	0.08	-0.03	0.02	-0.01	-0.11	-0.02	0.00	-0.01	-0.12	-0.06	0.05	0.05	-0.06	-0.01	0.03	0.07	-0.20
EPS (Weighted Average and Diluted) (Quarter)	-0.02	0.47	-0.02	0.08	-0.03	0.02	-0.01	-0.11	-0.02	0.00	-0.01	-0.12	-0.06	0.05	0.05	-0.06	-0.01	0.03	0.07	-0.20
Shares Outstanding (Weighted Average) (Quarter)	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M
Shares Outstanding (Diluted Average) (Quarter)	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M	68.69M
EBITDA (Quarter)	-1.74M	35.12M	-1.51M	9.14M	-1.97M	-8.23M	-10.29M	-6.28M	-0.71M	-7.04M	-0.13M	0.71M	-1.02M	-4.75M	5.52M	-1.51M	-1.06M	-0.15M	-1.14M	-1.38M
Interest Expenses (Quarter)
Tax Rate (Quarter)	9.15%	2.32%	396.66%	1.71%	0.00%	58.78%	198.33%	-835.64%	-6.22%	55.55%	-17.74%	17.60%	0.00%	-4.11%	0.66%	0.84%	-0.08%	13.74%	-0.83%	20.66%

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Sunrise Real Estate Income Statement (2010-2025) | SRRE

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