SurgePays, Inc. (SURG)
NASDAQ: SURG · Real-Time Price · USD
1.800
+0.340 (23.29%)
At close: Nov 21, 2024, 4:00 PM
1.799
-0.001 (-0.04%)
After-hours: Nov 21, 2024, 7:59 PM EST
SurgePays Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 83.6 | 137.14 | 121.54 | 51.06 | 54.41 | 25.74 | Upgrade
|
| Revenue Growth (YoY) | -40.73% | 12.83% | 138.04% | -6.15% | 111.35% | 68.87% | Upgrade
|
| Cost of Revenue | 79.25 | 101.5 | 108.07 | 44.89 | 51.94 | 22.62 | Upgrade
|
| Gross Profit | 4.35 | 35.64 | 13.47 | 6.17 | 2.47 | 3.12 | Upgrade
|
| Selling, General & Admin | 26.89 | 16.78 | 12.84 | 12.16 | 12.61 | 10.11 | Upgrade
|
| Operating Expenses | 26.89 | 16.78 | 12.84 | 12.16 | 12.61 | 10.34 | Upgrade
|
| Operating Income | -22.54 | 18.87 | 0.63 | -5.99 | -10.15 | -7.22 | Upgrade
|
| Interest Expense | -0.48 | -0.6 | -1.96 | -7.52 | -4.8 | -0.23 | Upgrade
|
| Interest & Investment Income | 0.27 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.64 | - | 0.34 | 0.41 | 1.44 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -22.11 | 18.27 | -0.99 | -13.1 | -13.51 | -7.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.09 | 0.11 | -0.09 | 0.03 | 0.21 | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.9 | - | - | Upgrade
|
| Legal Settlements | - | - | - | -3.75 | - | - | Upgrade
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| Other Unusual Items | -0.19 | - | 0.52 | 1.4 | 2.58 | -1.03 | Upgrade
|
| Pretax Income | -22.22 | 18.38 | -0.55 | -13.53 | -10.72 | -8.45 | Upgrade
|
| Income Tax Expense | 0.71 | -2.27 | - | - | - | - | Upgrade
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| Earnings From Continuing Operations | -22.92 | 20.64 | -0.55 | -13.53 | -10.72 | -8.45 | Upgrade
|
| Minority Interest in Earnings | 0.03 | -0.03 | -0.13 | - | - | - | Upgrade
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| Net Income | -22.9 | 20.62 | -0.68 | -13.53 | -10.72 | -8.45 | Upgrade
|
| Net Income to Common | -22.9 | 20.62 | -0.68 | -13.53 | -10.72 | -8.45 | Upgrade
|
| Shares Outstanding (Basic) | 18 | 14 | 12 | 4 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 15 | 12 | 4 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 24.93% | 20.39% | 182.89% | 105.29% | 10.95% | 17.92% | Upgrade
|
| EPS (Basic) | -1.29 | 1.45 | -0.05 | -3.09 | -5.02 | -4.39 | Upgrade
|
| EPS (Diluted) | -1.29 | 1.38 | -0.05 | -3.09 | -5.02 | -4.39 | Upgrade
|
| Free Cash Flow | -11.97 | 10.29 | 0.78 | -15.34 | -4.33 | -6.76 | Upgrade
|
| Free Cash Flow Per Share | -0.67 | 0.69 | 0.06 | -3.50 | -2.03 | -3.51 | Upgrade
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| Gross Margin | 5.20% | 25.99% | 11.08% | 12.08% | 4.54% | 12.12% | Upgrade
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| Operating Margin | -26.96% | 13.76% | 0.52% | -11.74% | -18.65% | -28.05% | Upgrade
|
| Profit Margin | -27.39% | 15.03% | -0.56% | -26.50% | -19.71% | -32.81% | Upgrade
|
| Free Cash Flow Margin | -14.32% | 7.50% | 0.64% | -30.04% | -7.96% | -26.26% | Upgrade
|
| EBITDA | -21.61 | 19.8 | 1.57 | -5.23 | -8.97 | -6.99 | Upgrade
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| EBITDA Margin | -25.85% | 14.44% | 1.29% | -10.25% | -16.49% | -27.17% | Upgrade
|
| D&A For EBITDA | 0.93 | 0.94 | 0.93 | 0.76 | 1.17 | 0.23 | Upgrade
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| EBIT | -22.54 | 18.87 | 0.63 | -5.99 | -10.15 | -7.22 | Upgrade
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| EBIT Margin | -26.96% | 13.76% | 0.52% | -11.74% | -18.65% | -28.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.