SurgePays, Inc.
SURG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $60,881 | $137,142 | $121,544 | $51,061 |
| % Growth | -55.6% | 12.8% | 138% | – |
| Cost of Goods Sold | $75,205 | $101,499 | $108,075 | $44,891 |
| Gross Profit | -$14,324 | $35,642 | $13,469 | $6,170 |
| % Margin | -23.5% | 26% | 11.1% | 12.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $26,184 | $15,560 | $11,652 | $10,717 |
| SG&A Expenses | $26,293 | $15,713 | $11,912 | $11,378 |
| Sales & Mktg Exp. | $109 | $153 | $259 | $661 |
| Other Operating Expenses | $1,165 | $1,064 | $924 | $784 |
| Operating Expenses | $27,458 | $16,777 | $12,836 | $12,163 |
| Operating Income | -$41,782 | $18,865 | $634 | -$5,993 |
| % Margin | -68.6% | 13.8% | 0.5% | -11.7% |
| Other Income/Exp. Net | -$1,285 | -$486 | -$1,187 | -$7,539 |
| Pre-Tax Income | -$43,068 | $18,380 | -$553 | -$13,531 |
| Tax Expense | $2,870 | -$2,265 | $0 | $0 |
| Net Income | -$45,729 | $20,618 | -$681 | -$13,531 |
| % Margin | -75.1% | 15% | -0.6% | -26.5% |
| EPS | -2.39 | 1.45 | -0.055 | -3.09 |
| % Growth | -264.8% | 2,741.2% | 98.2% | – |
| EPS Diluted | -2.39 | 1.38 | -0.055 | -3.09 |
| Weighted Avg Shares Out | 19,119 | 14,258 | 12,395 | 4,382 |
| Weighted Avg Shares Out Dil | 19,119 | 14,923 | 12,395 | 4,382 |
| Supplemental Information | – | – | – | – |
| Interest Income | $105 | $0 | $0 | $0 |
| Interest Expense | $554 | $596 | $1,959 | $7,518 |
| Depreciation & Amortization | $1,292 | $1,108 | $989 | $917 |
| EBITDA | -$41,221 | $20,083 | $2,394 | -$5,096 |
| % Margin | -67.7% | 14.6% | 2% | -10% |