SURG
Income statement / Annual
Last year (2023), SurgePays, Inc.'s total revenue was $137.14 M,
an increase of 12.83% from the previous year.
In 2023, SurgePays, Inc.'s net income was $20.62 M.
See SurgePays, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$137.14 M
|
$121.54 M
|
$51.06 M
|
$54.41 M
|
$25.74 M
|
$15.24 M
|
$1.43 M
|
$3.30 M
|
$2.83 M
|
$2.67 M
|
| Cost of Revenue |
$101.50 M |
$108.07 M |
$44.89 M |
$51.94 M |
$20.31 M |
$8.57 M |
$733,033.00 |
$2.33 M |
$2.33 M |
$1.68 M |
| Gross Profit |
$35.64 M |
$13.47 M |
$6.17 M |
$2.47 M |
$5.44 M |
$6.67 M |
$696,839.00 |
$968,280.00 |
$500,659.00 |
$996,565.00 |
| Gross Profit Ratio |
0.26 |
0.11 |
0.12 |
0.05 |
0.21 |
0.44 |
0.49 |
0.29 |
0.18 |
0.37 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$15.56 M
|
$11.65 M
|
$10.74 M
|
$9.42 M
|
$10.88 M
|
$0.00
|
$0.00
|
$3.16 M
|
$1.19 M
|
$0.00
|
| Selling & Marketing
Expenses |
$152,851.00
|
$259,393.00
|
$661,238.00
|
$273,031.00
|
$1.12 M
|
$8.06 M
|
$2.65 M
|
$73,924.00
|
$36,601.00
|
$965,348.00
|
| Selling, General &
Administrative Expenses |
$15.71 M
|
$11.91 M
|
$11.40 M
|
$9.69 M
|
$11.99 M
|
$8.06 M
|
$2.65 M
|
$3.23 M
|
$1.22 M
|
$965,348.00
|
| Other Expenses |
$0.00 |
$931,593.00 |
$759,383.00 |
$1.17 M |
$227,322.00 |
$43,117.00 |
$9,585.00 |
$5,844.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$16.78 M |
$12.84 M |
$12.16 M |
$10.86 M |
$12.22 M |
$8.21 M |
$2.77 M |
$3.67 M |
$1.72 M |
$965,348.00 |
| Cost And Expenses |
$118.28 M |
$120.92 M |
$57.05 M |
$62.80 M |
$32.53 M |
$16.78 M |
$3.50 M |
$5.99 M |
$4.06 M |
$2.64 M |
| Interest Income |
$0.00 |
$1.96 M |
$7.52 M |
$1.42 M |
$227,016.00 |
$0.00 |
$0.00 |
$0.00 |
$65.00 |
$14,138.00 |
| Interest Expense |
$595,975.00 |
$1.96 M |
$7.52 M |
$3.38 M |
$227,016.00 |
$140,457.00 |
$416,959.00 |
$1.66 M |
$15,201.00 |
$12,056.00 |
| Depreciation &
Amortization |
$1.11 M
|
$988,700.00
|
$917,468.00
|
$1.37 M
|
$282,930.00
|
$149,642.00
|
$119,262.00
|
$433,118.00
|
$501,091.00
|
$1,361.00
|
| EBITDA |
$20.08 M
|
$1.86 M
|
-$5.23 M
|
-$5.40 M
|
-$7.94 M
|
-$1.17 M
|
-$1.44 M
|
-$2.51 M
|
-$819,816.00
|
$46,716.00
|
| EBITDA Ratio |
0.15 |
0.02 |
-0.14 |
-0.08 |
-0.27 |
-0.09 |
-1.36 |
-0.68 |
-0.26 |
0.02 |
| Operating Income Ratio
|
0.14
|
0.01
|
-0.12
|
-0.15
|
-0.26
|
-0.1
|
-1.45
|
-0.94
|
-0.47
|
0.01
|
| Total Other
Income/Expenses Net |
-$485,772.00
|
-$1.19 M
|
-$7.54 M
|
-$575,959.00
|
-$678,998.00
|
$76,621.00
|
-$2.18 M
|
-$2.33 M
|
-$15,136.00
|
$2,082.00
|
| Income Before Tax |
$18.38 M |
-$553,228.00 |
-$13.53 M |
-$10.72 M |
-$8.45 M |
-$1.46 M |
-$1.98 M |
-$4.60 M |
-$1.34 M |
$33,299.00 |
| Income Before Tax Ratio
|
0.13
|
-0
|
-0.27
|
-0.2
|
-0.33
|
-0.1
|
-1.38
|
-1.4
|
-0.47
|
0.01
|
| Income Tax Expense |
-$2.27 M |
-$404,375.00 |
$5.27 M |
$6.18 M |
-$228,979.00 |
$82,230.00 |
$426,544.00 |
$1.67 M |
$15,201.00 |
$26,194.00 |
| Net Income |
$20.62 M |
-$148,853.00 |
-$18.80 M |
-$16.90 M |
-$8.22 M |
-$1.54 M |
-$1.98 M |
-$4.60 M |
-$1.34 M |
$33,299.00 |
| Net Income Ratio |
0.15 |
-0 |
-0.37 |
-0.31 |
-0.32 |
-0.1 |
-1.38 |
-1.4 |
-0.47 |
0.01 |
| EPS |
1.45 |
-0.012 |
-4.29 |
-7.92 |
-4.27 |
-0.94 |
-1.3 |
-5.13 |
-2.01 |
0.0355 |
| EPS Diluted |
1.38 |
-0.012 |
-4.29 |
-7.92 |
-4.27 |
-0.94 |
-1.3 |
-5.13 |
-2.01 |
0.0355 |
| Weighted Average Shares
Out |
$14.26 M
|
$12.40 M
|
$4.38 M
|
$2.13 M
|
$1.92 M
|
$1.63 M
|
$1.52 M
|
$895,926.00
|
$664,422.00
|
$937,165.00
|
| Weighted Average Shares
Out Diluted |
$14.92 M
|
$12.40 M
|
$4.38 M
|
$2.13 M
|
$1.92 M
|
$1.63 M
|
$1.52 M
|
$895,926.00
|
$664,422.00
|
$937,165.00
|
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