SunCar Technology Group Inc. (SDA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 131.17M | 151.21M | 115.78M | 119.71M | 102.59M | 129.19M | 109.62M | 101.54M | 85.59M | 113.28M | 91.08M | 79.69M | 79.69M | 78.84M | 78.84M | 62.36M | 62.36M | 67.97M | 67.97M | 56.65M |
| Revenue Growth % | 27.85% | 17.04% | 5.61% | 17.89% | 19.87% | 14.04% | 20.35% | 27.42% | 7.4% | 43.68% | 15.53% | 27.78% | 27.78% | 16% | 16% | 10.09% | 10.09% | - | - | - |
| Cost of Goods Sold | 65.23M | 234.92M | 52.82M | 102.39M | 48.42M | 160.46M | 51.22M | 63.13M | 44.49M | 102.31M | 82.33M | 68.71M | 68.71M | 63.61M | 63.61M | 52.54M | 52.54M | 58.52M | 58.52M | 47.52M |
| COGS % of Revenue | 49.73% | 155.36% | 45.62% | 85.53% | 47.2% | 124.2% | 46.73% | 62.17% | 51.98% | 90.31% | 90.39% | 86.22% | 86.22% | 80.68% | 80.68% | 84.25% | 84.25% | 86.09% | 86.09% | 83.89% |
| Gross Profit | 65.93M | -83.72M | 62.95M | 17.32M | 54.17M | -31.27M | 58.4M | 54.37M | 41.1M | 10.97M | 8.76M | 10.98M | 10.98M | 15.24M | 15.24M | 9.82M | 9.82M | 9.46M | 9.46M | 9.13M |
| Gross Margin % | 50.27% | -55.36% | 54.38% | 14.47% | 52.8% | -24.2% | 53.27% | 53.54% | 48.02% | 9.69% | 9.61% | 13.78% | 13.78% | 19.32% | 19.32% | 15.75% | 15.75% | 13.91% | 13.91% | 16.11% |
| Gross Profit Growth % | 21.71% | -167.73% | 7.79% | -68.13% | 31.81% | -384.98% | 566.98% | 395.09% | 274.27% | -27.99% | -42.53% | 11.78% | 11.78% | 61.14% | 61.14% | 7.65% | 7.65% | - | - | - |
| Operating Expenses | 62.92M | -85.89M | 60.05M | 15.56M | 57.13M | 61.86M | 58.16M | 108.43M | 45.64M | 22.88M | 17.2M | 10.42M | 257.09K | 288.51K | 222.52K | 273.18K | 307.33K | 256.38K | 269.27K | 6.36M |
| OpEx % of Revenue | 47.97% | -56.8% | 51.87% | 13% | 55.69% | 47.88% | 53.05% | 106.78% | 53.33% | 20.2% | 18.88% | 13.07% | 0.32% | 0.37% | 0.28% | 0.44% | 0.49% | 0.38% | 0.4% | 11.23% |
| Selling, General & Admin | 61.76M | -91.42M | 58.38M | 14.72M | 56.21M | -109.03M | 56.74M | 76.83M | 45.04M | 14.23M | 92.98M | 8.41M | 257.09K | 288.51K | 222.52K | 273.18K | 307.33K | 256.38K | 269.27K | 419.95K |
| SG&A % of Revenue | 47.08% | -60.46% | 50.43% | 12.29% | 54.79% | -84.39% | 51.76% | 75.67% | 52.62% | 12.57% | 102.09% | 10.55% | 0.32% | 0.37% | 0.28% | 0.44% | 0.49% | 0.38% | 0.4% | 0.74% |
| Research & Development | 1.17M | 5.52M | 1.67M | 843K | 923K | 6.62M | 1.42M | 31.6M | 606K | 8.65M | 1.44M | 2.01M | 2.01M | 0 | 3.27M | 965K | 965K | 0 | 798K | 1.03M |
| R&D % of Revenue | 0.89% | 3.65% | 1.44% | 0.7% | 0.9% | 5.12% | 1.3% | 31.12% | 0.71% | 7.63% | 1.59% | 2.52% | 2.52% | - | 4.15% | 1.55% | 1.55% | - | 1.17% | 1.81% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.01M | 2.18M | 2.9M | 1.76M | -2.96M | 3K | 245K | -54.07M | -4.54M | -11.91M | -4.68M | 564K | -257K | -289K | -223K | 2.99M | 2.99M | 2.41M | 2.41M | 2.77M |
| Operating Margin % | 2.3% | 1.44% | 2.5% | 1.47% | -2.88% | 0% | 0.22% | -53.24% | -5.31% | -10.51% | -5.14% | 0.71% | -0.32% | -0.37% | -0.28% | 4.8% | 4.8% | 3.55% | 3.55% | 4.88% |
| Operating Income Growth % | 201.86% | 72500% | 1083.67% | 103.26% | 34.92% | 100.03% | 105.23% | -9686.17% | -1668.48% | -4021.11% | -1998.65% | -81.14% | -108.59% | -111.97% | -109.24% | 8.13% | 8.13% | - | - | - |
| EBITDA | 4.75M | 3.87M | 4.56M | 3.02M | -1.46M | 1.38M | 1.94M | -53.16M | -3.24M | -11.62M | -4.04M | 1.98M | 1.16M | 1.21M | 1.28M | 4.03M | 4.03M | 3.41M | 3.41M | 3.8M |
| EBITDA Margin % | 3.62% | 2.56% | 3.94% | 2.53% | -1.42% | 1.07% | 1.77% | -52.35% | -3.79% | -10.26% | -4.44% | 2.49% | 1.46% | 1.54% | 1.62% | 6.46% | 6.46% | 5.01% | 5.01% | 6.71% |
| EBITDA Growth % | 426.67% | 179.91% | 135.47% | 105.69% | 55.09% | 111.91% | 147.91% | -2779.41% | -378.59% | -1059.08% | -416.35% | -50.77% | -71.14% | -64.42% | -62.48% | 6.02% | 6.02% | 3506.5% | - | - |
| D&A (Non-Cash Add-back) | 1.74M | 1.7M | 1.66M | 1.26M | 1.5M | 1.38M | 1.69M | 906.5K | 1.3M | 286K | 637K | 1.42M | 1.42M | 1.5M | 1.5M | 1.04M | 1.04M | 992.5K | 992.5K | 1.03M |
| EBIT | 3.01M | 2.18M | 3.02M | 1.76M | -2.7M | 108K | 392K | -53.55M | -4.02M | -11.91M | -8.29M | 564K | 564K | 224.73K | 686.39K | 2.99M | -403K | -231K | 2.41M | 2.77M |
| Net Interest Income | -1.05M | -1.1M | -954K | -924K | -1.03M | -1.07M | -1.16M | -1.13M | -1.17M | -785K | -1.74M | 0 | 176.11K | 523.24K | 6.5K | 9.18K | 753.5K | 5.05K | 657K | 486K |
| Interest Income | 99K | 0 | 112K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.11K | 523.24K | 6.5K | 9.18K | 753.5K | 5.05K | 657K | 486K |
| Interest Expense | 1.15M | 1.1M | 1.07M | 924K | 1.03M | 1.07M | 1.16M | 1.13M | 1.17M | 785K | 1.74M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -1M | -945K | -942K | -3.28M | -773K | -961K | -1.01M | -621K | -641K | 591K | -994K | 429K | 1.25M | 513.24K | 908.91K | 816K | -3.39M | 25.05K | -2.67M | 3.5K |
| Pretax Income | 2.01M | 1.23M | 1.96M | -1.51M | -3.73M | -958K | -769K | -54.69M | -5.19M | -11.32M | -5.67M | 993K | 993K | 224.73K | 686.39K | 3.81M | -403K | -231K | -257K | 2.77M |
| Pretax Margin % | 1.53% | 0.82% | 1.69% | -1.26% | -3.64% | -0.74% | -0.7% | -53.86% | -6.06% | -9.99% | -6.23% | 1.25% | 1.25% | 0.29% | 0.87% | 6.1% | -0.65% | -0.34% | -0.38% | 4.89% |
| Income Tax | 448K | -494K | 549K | 375K | -84K | 1.92M | 664K | 466K | -199K | 1.59M | 135K | 425K | 425K | 0 | 0 | 445K | 445K | 0 | 307.5K | 161.5K |
| Effective Tax Rate % | 22.31% | -40.06% | 28.04% | -24.79% | 2.25% | -200.63% | -86.35% | -0.85% | 3.84% | -14.02% | -2.38% | 42.8% | 42.8% | 0% | 0% | 11.69% | -110.42% | 0% | -119.65% | 5.83% |
| Net Income | 728K | 3.54M | -91K | -7.15M | -3.4M | -3.92M | -2.16M | -31.29M | -3.27M | -17.52M | -6.01M | -1.69M | -82.73K | 224.73K | 686.39K | 605.97K | -403K | -231K | -257K | -367K |
| Net Margin % | 0.56% | 2.34% | -0.08% | -5.97% | -3.32% | -3.03% | -1.97% | -30.82% | -3.82% | -15.46% | -6.6% | -2.12% | -0.1% | 0.29% | 0.87% | 0.97% | -0.65% | -0.34% | -0.38% | -0.65% |
| Net Income Growth % | 121.4% | 190.47% | 95.79% | 77.15% | -4.13% | 77.65% | 64.02% | -1752.63% | -3849.18% | -7895.61% | -976.18% | -378.72% | 79.47% | 197.29% | 367.08% | 265.12% | -82.35% | -131% | - | - |
| Net Income (Continuing) | 1.56M | 1.73M | 1.41M | -1.89M | -3.65M | -2.88M | -1.43M | -55.15M | -4.99M | -12.91M | -5.81M | 568K | 568K | 224.73K | 686.39K | 3.36M | 3.36M | -231K | 2.19M | 2.61M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18K | 18K | -515K | -515K | -1000K | -1000K | -1000K |
| Minority Interest | 59.97M | 58.13M | 59.64M | 56.8M | 54.8M | 54.34M | 57.48M | 53.82M | 53.82M | 51.91M | 51.91M | 44.64M | 44.64M | 42.06M | 42.06M | 51.46M | 51.46M | 47.9M | 47.9M | 0 |
| EPS (Diluted) | 0.01 | 0.03 | 0.00 | -0.07 | -0.03 | -0.04 | -0.02 | -0.33 | -0.04 | -0.19 | -0.13 | -0.02 | -0.02 | 0.03 | 0.09 | 0.08 | -0.05 | -0.03 | -0.03 | -0.05 |
| EPS Growth % | 121.39% | 187.19% | 104.09% | 78.73% | 9.04% | 79.05% | 83.08% | -1486.54% | -57.33% | -703.17% | -243.33% | -125.97% | 56.47% | 202.94% | 366.76% | 265.15% | -82.53% | -130.08% | - | - |
| EPS (Basic) | 0.01 | 0.03 | 0.00 | -0.07 | -0.03 | -0.04 | -0.02 | -0.33 | -0.04 | -0.19 | -0.13 | -0.02 | -0.02 | 0.03 | 0.09 | 0.08 | -0.05 | -0.03 | -0.03 | -0.05 |
| Diluted Shares Outstanding | 102.01M | 102.01M | 102.01M | 101.88M | 102.43M | 98.31M | 98.34M | 93.66M | 93.66M | 93.75M | 85.27M | 81.38M | 81.38M | 7.13M | 83.2M | 7.57M | 80M | 225M | 225M | 225M |
| Basic Shares Outstanding | 102.01M | 102.01M | 102.01M | 101.88M | 102.43M | 98.31M | 98.34M | 93.66M | 93.66M | 93.75M | 85.27M | 81.38M | 81.38M | 7.13M | 82.52M | 7.57M | 53.88M | 2.96B | 142.32B | 96.55M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |