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Sun Corporation (SNCPF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
42.850.00 (0.00%)
As of 04:00PM EDT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
10,045,586
10,045,586
37,449,092
37,205,435
26,662,815
-
Cost of Revenue
7,081,786
7,081,786
11,911,774
10,868,301
7,837,740
-
Gross Profit
2,963,799
2,963,799
25,537,317
26,337,134
18,825,075
-
Operating Expense
2,650,998
2,650,998
27,248,380
24,976,717
18,137,791
-
Operating Income
312,801
312,801
-1,711,063
1,360,417
687,284
-
Net Non Operating Interest Income Expense
124,171
124,171
424,014
102,976
247,099
-
Pretax Income
-4,119,551
-4,119,551
13,960,393
9,678,871
890,373
-
Tax Provision
-341,930
-341,930
460,044
2,230,602
706,288
-
Net Income Common Stockholders
-3,777,621
-3,777,621
6,878,387
2,818,774
47,377
-
Diluted NI Available to Com Stockholders
-3,777,621
-3,777,621
6,878,387
2,818,774
47,377
-
Basic EPS
78.08
-169.82
292.82
117.77
2.08
-
Diluted EPS
71.70
-169.82
278.46
108.47
1.98
-
Basic Average Shares
23,764
22,245
23,490
23,933
22,808
-
Diluted Average Shares
23,940
22,245
24,702
25,987
23,928
-
Total Operating Income as Reported
312,801
312,801
-1,711,062
1,360,416
687,283
-
Total Expenses
9,732,784
9,732,784
39,160,154
35,845,018
25,975,531
-
Net Income from Continuing & Discontinued Operation
-3,777,621
-3,777,621
6,878,387
2,818,774
47,377
-
Normalized Income
-3,772,998
-3,772,998
-4,622,142
-827,533
41,150
-
Interest Income
133,857
133,857
439,221
125,129
285,492
-
Interest Expense
9,686
9,686
15,207
22,153
38,393
-
Net Interest Income
124,171
124,171
424,014
102,976
247,099
-
EBIT
-4,109,865
-4,109,865
13,975,600
9,701,024
928,766
-
EBITDA
-3,810,253
-3,810,253
15,509,331
10,843,145
1,752,074
-
Reconciled Cost of Revenue
7,081,786
7,081,786
11,911,774
10,868,301
7,837,740
-
Reconciled Depreciation
299,612
299,612
1,533,731
1,142,121
823,308
-
Net Income from Continuing Operation Net Minority Interest
-3,777,621
-3,777,621
6,878,387
2,818,774
47,377
-
Total Unusual Items Excluding Goodwill
-5,041
-5,041
11,892,998
4,735,464
8,975
-
Total Unusual Items
-5,041
-5,041
11,892,998
4,735,464
8,975
-
Normalized EBITDA
-3,805,212
-3,805,212
3,616,333
6,107,681
1,743,099
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-418.4119
-418.4119
392,469
1,089,157
2,748
-