SunCar Technology Group Inc.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenues
Total operating costs and expenses ($238.9m) ($295.0m) ($379.2m) ($500.3m) ($485.4m)
Operating (loss)/income $10.4m ($12.6m) ($15.5m) ($58.4m) $3.9m
Investment income $759k $441k $518k $784k $152k
Change of fair value of warrant liabilities ($629k) ($286k) $897k
Other income/(loss), net $5.0m $794k ($2.7m)
Net loss ($18.1m) ($11.9m) ($17.6m) ($64.5m) ($2.4m)
Net loss attributable to the Company’s ordinary shareholders ($23.7m) ($6.7m) ($26.9m) ($68.7m) ($3.9m)
Foreign currency translation difference $907k ($2.4m) ($1.1m) ($1.5m) $2.8m
Less: total comprehensive income attributable to non-controlling interest $6.8m ($9.8m) $8.1m $2.8m $4.1m
Total other comprehensive (loss)/income $907k ($2.4m) ($1.1m) ($1.5m) $2.8m
Total comprehensive (loss)/income ($17.2m) ($14.3m) ($18.7m) ($66.0m) $419k
Total comprehensive loss attributable to the SUNCAR TECHNOLOGY GROUP INC’s shareholders ($24.0m) ($4.5m) ($26.8m) ($68.7m) ($3.7m)
Less: Net income attributable to non-controlling interests $5.7m ($5.2m) $9.3m $4.2m $1.5m
Basic (in Dollars per share) ($0.22) ($0.15) ($0.21) ($0.67) ($0.02)
Diluted (in Dollars per share) ($0.22) ($0.15) ($0.21) ($0.67) ($0.02)
Integrated service cost ($156.9m) ($166.8m) ($209.6m) ($226.2m) ($241.5m)
Promotional service expenses ($55.2m) ($65.5m) ($112.5m) ($164.3m) ($197.0m)
Selling expenses ($12.7m) ($16.5m) ($20.6m) ($22.6m) ($18.9m)
General and administrative expenses ($10.4m) ($37.7m) ($22.5m) ($47.0m) ($19.0m)
Research and development expenses ($3.7m) ($8.5m) ($14.1m) ($40.2m) ($9.0m)
Financial expenses, net ($3.0m) ($3.7m) ($4.4m) ($4.5m) ($4.2m)
Loss before income tax expense $10.5m ($10.7m) ($15.0m) ($61.6m) ($2.1m)
Income tax expense ($938k) ($231k) ($2.6m) ($2.9m) ($346k)
Total other income/(expenses), net $171k $1.9m $455k ($3.2m) ($5.9m)