Surge Energy Inc.
ZPTAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $665,295 | $678,155 | $734,470 | $414,638 |
| % Growth | -1.9% | -7.7% | 77.1% | – |
| Cost of Goods Sold | $308,399 | $210,011 | $269,864 | $170,682 |
| Gross Profit | $356,896 | $348,631 | $464,606 | $243,956 |
| % Margin | 53.6% | 51.4% | 63.3% | 58.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $29,659 | $19,158 | $32,823 | $24,258 |
| SG&A Expenses | $29,659 | $27,931 | $32,823 | $24,258 |
| Sales & Mktg Exp. | $0 | $8,773 | $0 | $0 |
| Other Operating Expenses | $205,749 | $218,519 | -$1,943 | -$2,139 |
| Operating Expenses | $235,408 | $246,450 | $196,655 | $139,765 |
| Operating Income | $121,488 | $114,718 | $264,214 | $102,052 |
| % Margin | 18.3% | 16.9% | 36% | 24.6% |
| Other Income/Exp. Net | -$191,868 | -$300,079 | -$254,564 | $180,719 |
| Pre-Tax Income | -$70,380 | $20,621 | $159,402 | $396,221 |
| Tax Expense | -$16,664 | $4,870 | -$72,316 | -$11,387 |
| Net Income | -$53,716 | $15,751 | $231,718 | $407,608 |
| % Margin | -8.1% | 2.3% | 31.5% | 98.3% |
| EPS | -0.53 | 0.16 | 2.74 | 7.42 |
| % Growth | -431.3% | -94.2% | -63.1% | – |
| EPS Diluted | -0.53 | 0.16 | 2.66 | 7.28 |
| Weighted Avg Shares Out | 100,582 | 98,790 | 84,619 | 54,931 |
| Weighted Avg Shares Out Dil | 100,582 | 101,017 | 87,023 | 55,993 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $35,842 | $38,850 | $25,941 | $31,651 |
| Depreciation & Amortization | $188,480 | $197,474 | $149,318 | $117,197 |
| EBITDA | $153,942 | $256,945 | $331,965 | $214,269 |
| % Margin | 23.1% | 37.9% | 45.2% | 51.7% |