SurgePays Inc. (SURG)
1.66
0.05 (3.11%)
At close: Jan 15, 2025, 11:42 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 |
| Revenue | 137.14M | 121.54M | 51.06M | 54.41M | 25.74M | 15.24M | 1.43M | 3.30M | 2.83M | 2.67M | 1.88K | 2.09K | 4.88K | 14.34K | 9.01K | n/a | n/a |
| Cost of Revenue | 101.50M | 108.07M | 44.89M | 51.94M | 20.31M | 8.57M | 733.03K | 2.33M | 2.33M | 1.68M | 1.19K | 1.14K | 9.16K | 23.61K | 37.35K | n/a | n/a |
| Gross Profit | 35.64M | 13.47M | 6.17M | 2.47M | 5.44M | 6.67M | 696.84K | 968.28K | 500.66K | 996.57K | 689.00 | 950.00 | -4.28K | -9.27K | -28.34K | n/a | n/a |
| Operating Income | 18.87M | 873.66K | -5.99M | -8.40M | -6.78M | -1.54M | -2.07M | -3.11M | -1.32M | 31.22K | -49.48K | -651.94K | -425.33K | -1.33M | -1.10M | -72.77K | -20.41K |
| Interest Income | n/a | 1.96M | 7.52M | 1.42M | 227.02K | n/a | n/a | n/a | 65.00 | 14.14K | n/a | n/a | n/a | 900.00 | n/a | n/a | n/a |
| Pretax Income | 18.38M | -553.23K | -13.53M | -10.72M | -8.45M | -1.46M | -1.98M | -4.60M | -1.34M | 33.30K | -55.62K | -642.32K | -472.23K | -1.78M | -1.10M | n/a | -23.91K |
| Net Income | 20.62M | -148.85K | -18.80M | -16.90M | -8.22M | -1.54M | -1.98M | -4.60M | -1.34M | 33.30K | -55.62K | -655.45K | -462.39K | -1.38M | -1.10M | -72.77K | -20.45K |
| Selling & General & Admin | 15.71M | 11.91M | 11.40M | 9.69M | 11.99M | 8.06M | 2.65M | 3.23M | 1.22M | 965.35K | 50.01K | 652.76K | 372.63K | 872.06K | 645.31K | 72.77K | 16.91K |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 931.59K | 759.38K | 1.17M | 227.32K | 43.12K | 9.59K | 5.84K | n/a | n/a | 34.48K | 130.00 | 1.53K | 6.94K | 266.00 | n/a | n/a |
| Operating Expenses | 16.78M | 12.84M | 12.16M | 10.86M | 12.22M | 8.21M | 2.77M | 3.67M | 1.72M | 965.35K | 50.17K | 652.89K | 374.16K | 879.01K | 651.11K | 72.77K | 16.91K |
| Interest Expense | 595.98K | 1.96M | 7.52M | 3.38M | 227.02K | 140.46K | 416.96K | 1.66M | 15.20K | 12.06K | 40.63K | 13.13K | 37.06K | 49.62K | 437.00 | -72.77K | 46.00 |
| Selling & Marketing Expenses | 152.85K | 259.39K | 661.24K | 273.03K | 1.12M | 8.06M | 2.65M | 73.92K | 36.60K | 965.35K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 118.28M | 120.92M | 57.05M | 62.80M | 32.53M | 16.78M | 3.50M | 5.99M | 4.06M | 2.64M | 51.35K | 654.03K | 383.32K | 902.62K | 688.47K | 72.77K | 16.91K |
| Income Tax | -2.27M | -404.38K | 5.27M | 6.18M | -228.98K | 82.23K | 426.54K | 1.67M | 15.20K | 26.19K | 75.11K | -19.24K | 93.79K | 891.06K | 417.84K | 72.77K | 46.00 |
| Shares Outstanding (Basic) | 14.26M | 12.40M | 4.38M | 2.13M | 1.92M | 1.63M | 1.52M | 895.93K | 664.42K | 937.16K | 18.74K | 18.74K | 16.58K | 13.78K | 12.01K | 190.00 | 284.00 |
| Shares Outstanding (Diluted) | 14.92M | 12.40M | 4.38M | 2.13M | 1.92M | 1.63M | 1.52M | 895.93K | 664.42K | 937.16K | 18.74K | 18.74K | 16.58K | 13.78K | 12.01K | 190.00 | 284.00 |
| EPS (Basic) | 1.45 | -0.01 | -4.29 | -7.92 | -4.27 | -0.94 | -1.3 | -5.13 | -2.01 | 0.04 | -2.97 | -34.97 | -27.9 | -100.35 | -91.36 | -383.02 | -72.02 |
| EPS (Diluted) | 1.38 | -0.01 | -4.29 | -7.92 | -4.27 | -0.94 | -1.3 | -5.13 | -2.01 | 0.04 | -2.97 | -34.97 | -27.9 | -100.35 | -91.36 | -383.02 | -72.02 |
| EBITDA | 20.08M | 1.86M | -5.23M | -5.40M | -7.94M | -1.17M | -1.44M | -2.51M | -819.82K | 46.72K | -14.84K | -642.19K | -423.81K | -1.33M | -1.09M | -72.77K | -13.41K |
| Depreciation & Amortization | 1.11M | 988.70K | 917.47K | 1.37M | 282.93K | 149.64K | 119.26K | 433.12K | 501.09K | 1.36K | 159.00 | 130.00 | 1.53K | 6.94K | 5.80K | n/a | 7.00K |