Surge Components, Inc.
SPRS · OTC
11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | |
|---|---|---|---|---|
| Revenue | $31,211 | $36,277 | $51,911 | $39,828 |
| % Growth | -14% | -30.1% | 30.3% | – |
| Cost of Goods Sold | $22,307 | $26,348 | $37,593 | $28,942 |
| Gross Profit | $8,904 | $9,929 | $14,317 | $10,886 |
| % Margin | 28.5% | 27.4% | 27.6% | 27.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,189 | $5,337 | $6,211 | $5,076 |
| SG&A Expenses | $7,929 | $8,348 | $9,517 | $7,662 |
| Sales & Mktg Exp. | $2,740 | $3,011 | $3,306 | $2,587 |
| Other Operating Expenses | $70 | $70 | $78 | $70 |
| Operating Expenses | $8,000 | $8,418 | $9,595 | $7,733 |
| Operating Income | $904 | $1,511 | $4,908 | $3,155 |
| % Margin | 2.9% | 4.2% | 9.5% | 7.9% |
| Other Income/Exp. Net | $332 | $115 | $185 | $450 |
| Pre-Tax Income | $1,236 | $1,626 | $4,908 | $3,603 |
| Tax Expense | $410 | $653 | $1,172 | $1,092 |
| Net Income | $826 | $972 | $3,736 | $2,511 |
| % Margin | 2.6% | 2.7% | 7.2% | 6.3% |
| EPS | 0.15 | 0.17 | 0.67 | 0.46 |
| % Growth | -11.8% | -74.6% | 45.7% | – |
| EPS Diluted | 0.14 | 0.17 | 0.65 | 0.44 |
| Weighted Avg Shares Out | 5,583 | 5,560 | 5,534 | 5,491 |
| Weighted Avg Shares Out Dil | 5,758 | 5,745 | 5,735 | 5,675 |
| Supplemental Information | – | – | – | – |
| Interest Income | $332 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $70 | $70 | $78 | $70 |
| EBITDA | $1,306 | $1,696 | $4,801 | $3,674 |
| % Margin | 4.2% | 4.7% | 9.2% | 9.2% |