ISUN
Income statement / Annual
Last year (2023), iSun, Inc.'s total revenue was $95.68 M,
an increase of 25.15% from the previous year.
In 2023, iSun, Inc.'s net income was -$19.42 M.
See iSun, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$95.68 M
|
$76.45 M
|
$45.31 M
|
$21.05 M
|
$28.22 M
|
$244,001.00
|
$187,238.00
|
$145,285.00
|
$0.00
|
$0.00
|
| Cost of Revenue |
$80.84 M |
$60.48 M |
$38.92 M |
$18.71 M |
$24.05 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$14.85 M |
$15.97 M |
$6.39 M |
$2.34 M |
$4.17 M |
$244,001.00 |
$187,238.00 |
$145,285.00 |
$0.00 |
$0.00 |
| Gross Profit Ratio |
0.16 |
0.21 |
0.14 |
0.11 |
0.15 |
1 |
1 |
1 |
0 |
0 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$22.70 M
|
$25.39 M
|
$15.70 M
|
$3.34 M
|
$2.32 M
|
$595,060.00
|
$590,613.00
|
$541,802.00
|
$129,952.00
|
$78,807.00
|
| Selling & Marketing
Expenses |
$824,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$23.52 M
|
$25.39 M
|
$15.70 M
|
$3.34 M
|
$2.32 M
|
$595,060.00
|
$590,613.00
|
$541,802.00
|
$129,952.00
|
$78,807.00
|
| Other Expenses |
-$500,000.00 |
$8.84 M |
$1.31 M |
$684,669.00 |
$864,359.00 |
$700,000.00 |
$155,950.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$23.52 M |
$34.23 M |
$17.01 M |
$4.03 M |
$3.18 M |
$839,061.00 |
$746,563.00 |
$541,802.00 |
$129,952.00 |
$78,807.00 |
| Cost And Expenses |
$104.36 M |
$94.71 M |
$55.93 M |
$22.74 M |
$27.23 M |
$839,061.00 |
$746,563.00 |
$541,802.00 |
$129,952.00 |
$78,807.00 |
| Interest Income |
$0.00 |
$1.35 M |
$518,000.00 |
$302,542.00 |
$244,068.00 |
$228,888.00 |
$216,657.00 |
$108,422.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.69 M |
$1.35 M |
$517,718.00 |
$302,542.00 |
$313,068.00 |
$121,194.00 |
$54,371.00 |
$848.00 |
$374.00 |
$0.00 |
| Depreciation &
Amortization |
$3.71 M
|
$6.57 M
|
$981,975.00
|
$585,690.00
|
$621,234.00
|
$928,888.00
|
$216,657.00
|
$108,422.00
|
$0.00
|
$0.00
|
| EBITDA |
-$14.61 M
|
-$10.53 M
|
-$8.40 M
|
-$1.10 M
|
$1.61 M
|
-$71,192.00
|
$0.00
|
-$433,380.00
|
-$129,952.00
|
-$78,807.00
|
| EBITDA Ratio |
-0.05 |
-0.15 |
-0.21 |
-0.08 |
0.06 |
0.37 |
-2.83 |
-2.98 |
0 |
0 |
| Operating Income Ratio
|
-0.09
|
-0.24
|
-0.23
|
-0.08
|
0.04
|
-3.44
|
-3.99
|
-3.73
|
0
|
0
|
| Total Other
Income/Expenses Net |
-$10.70 M
|
-$36.28 M
|
$1.22 M
|
$218,198.00
|
-$313,068.00
|
$563,693.00
|
$162,283.00
|
$107,574.00
|
-$374.00
|
$0.00
|
| Income Before Tax |
-$19.37 M |
-$17.38 M |
-$8.16 M |
-$491,501.00 |
$677,045.00 |
-$31,367.00 |
-$584,277.00 |
-$434,228.00 |
-$130,326.00 |
-$78,807.00 |
| Income Before Tax Ratio
|
-0.2
|
-0.23
|
-0.18
|
-0.02
|
0.02
|
-0.13
|
-3.12
|
-2.99
|
0
|
0
|
| Income Tax Expense |
$44,000.00 |
-$752,000.00 |
-$1.91 M |
-$487,173.00 |
$1.10 M |
-$107,694.00 |
$0.00 |
-$252,859.00 |
$0.00 |
$0.00 |
| Net Income |
-$19.42 M |
-$16.63 M |
-$6.24 M |
-$4,328.00 |
-$427,795.00 |
-$31,367.00 |
-$584,277.00 |
-$434,228.00 |
-$130,326.00 |
-$78,807.00 |
| Net Income Ratio |
-0.2 |
-0.22 |
-0.14 |
-0 |
-0.02 |
-0.13 |
-3.12 |
-2.99 |
0 |
0 |
| EPS |
-0.73 |
-1.18 |
-0.67 |
-0.0008 |
-0.0962 |
-0.0154 |
-0.3 |
-0.23 |
-0.0718 |
-0.0434 |
| EPS Diluted |
-0.73 |
-1.18 |
-0.67 |
-0.0008 |
-0.0962 |
-0.0154 |
-0.3 |
-0.23 |
-0.0718 |
-0.0434 |
| Weighted Average Shares
Out |
$26.70 M
|
$14.09 M
|
$9.26 M
|
$5.30 M
|
$4.45 M
|
$2.04 M
|
$1.94 M
|
$1.89 M
|
$1.82 M
|
$1.82 M
|
| Weighted Average Shares
Out Diluted |
$26.70 M
|
$14.09 M
|
$9.26 M
|
$5.30 M
|
$4.45 M
|
$2.04 M
|
$1.94 M
|
$1.89 M
|
$1.82 M
|
$1.82 M
|
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