Surge Energy Inc.
ZPTAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $665 | $678 | $734 | $415 |
| % Growth | -1.9% | -7.7% | 77.1% | – |
| Cost of Goods Sold | $308 | $210 | $270 | $171 |
| Gross Profit | $357 | $349 | $465 | $244 |
| % Margin | 53.6% | 51.4% | 63.3% | 58.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30 | $19 | $33 | $24 |
| SG&A Expenses | $30 | $28 | $33 | $24 |
| Sales & Mktg Exp. | $0 | $9 | $0 | $0 |
| Other Operating Expenses | $206 | $219 | -$2 | -$2 |
| Operating Expenses | $235 | $246 | $197 | $140 |
| Operating Income | $121 | $115 | $264 | $102 |
| % Margin | 18.3% | 16.9% | 36% | 24.6% |
| Other Income/Exp. Net | -$192 | -$300 | -$255 | $181 |
| Pre-Tax Income | -$70 | $21 | $159 | $396 |
| Tax Expense | -$17 | $5 | -$72 | -$11 |
| Net Income | -$54 | $16 | $232 | $408 |
| % 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 | 101 | 99 | 85 | 55 |
| Weighted Avg Shares Out Dil | 101 | 101 | 87 | 56 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $36 | $39 | $26 | $32 |
| Depreciation & Amortization | $188 | $197 | $149 | $117 |
| EBITDA | $154 | $257 | $332 | $214 |
| % Margin | 23.1% | 37.9% | 45.2% | 51.7% |