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Surge Energy Inc
TSX:SGY

Watchlist Manager
Surge Energy Inc Logo
Surge Energy Inc
TSX:SGY
Watchlist
Price: 7.77 CAD -0.38% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Surge Energy Inc

Revenue
560.7m CAD
Cost of Revenue
-196.3m CAD
Gross Profit
364.5m CAD
Operating Expenses
-252.5m CAD
Operating Income
112m CAD
Other Expenses
-96.2m CAD
Net Income
15.8m CAD

Income Statement
Surge Energy Inc

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Income Statement
Currency: CAD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
200
N/A
225
+13%
288
+28%
355
+23%
444
+25%
432
-3%
395
-8%
306
-23%
194
-37%
173
-11%
141
-18%
138
-2%
146
+5%
166
+14%
194
+17%
200
+3%
219
+10%
218
-1%
225
+3%
256
+14%
257
+0%
280
+9%
315
+13%
323
+3%
340
+5%
364
+7%
270
-26%
230
-15%
196
-14%
128
-35%
165
+29%
185
+12%
259
+40%
291
+13%
410
+41%
517
+26%
537
+4%
608
+13%
574
-6%
543
-5%
561
+3%
Gross Profit
Cost of Revenue
(49)
(58)
(71)
(87)
(102)
(116)
(117)
(103)
(90)
(72)
(62)
(59)
(58)
(61)
(65)
(71)
(77)
(81)
(85)
(90)
(100)
(108)
(114)
(118)
(116)
(115)
(110)
(105)
(102)
(102)
(104)
(109)
(116)
(126)
(138)
(150)
(160)
(176)
(185)
(193)
(196)
Gross Profit
151
N/A
167
+11%
217
+30%
268
+24%
341
+27%
316
-7%
279
-12%
202
-27%
103
-49%
101
-3%
80
-21%
79
0%
88
+11%
105
+19%
129
+22%
129
N/A
143
+11%
137
-4%
140
+2%
167
+19%
157
-6%
171
+9%
201
+18%
205
+2%
224
+9%
250
+12%
159
-36%
125
-22%
95
-24%
26
-72%
61
+133%
76
+25%
142
+87%
166
+16%
271
+64%
367
+35%
377
+3%
433
+15%
389
-10%
350
-10%
364
+4%
Operating Income
Operating Expenses
(119)
(138)
(154)
(177)
(196)
(199)
(195)
(172)
(152)
(131)
(115)
(113)
(113)
(111)
(113)
(115)
(115)
(119)
(126)
(131)
(149)
(168)
(184)
(201)
(203)
(198)
(179)
(157)
(135)
(118)
(115)
(122)
(141)
(156)
(175)
(186)
(185)
(196)
(208)
(222)
(252)
Selling, General & Administrative
(31)
(32)
(31)
(33)
(29)
(29)
(27)
(23)
(25)
(25)
(23)
(24)
(26)
(24)
(23)
(25)
(23)
(24)
(27)
(28)
(30)
(33)
(32)
(33)
(33)
(32)
(32)
(30)
(24)
(22)
(19)
(18)
(24)
(27)
(30)
(32)
(33)
(35)
(38)
(39)
(42)
Depreciation & Amortization
(83)
(101)
(123)
(145)
(162)
(169)
(166)
(145)
(123)
(103)
(88)
(87)
(84)
(83)
(86)
(86)
(89)
(91)
(94)
(98)
(114)
(131)
(147)
(163)
(164)
(160)
(140)
(120)
(105)
(91)
(90)
(99)
(112)
(126)
(140)
(147)
(142)
(151)
(160)
(172)
(197)
Other Operating Expenses
(5)
(5)
0
0
(5)
(1)
(2)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
(5)
(4)
(3)
(5)
(7)
(10)
(10)
(10)
(10)
(13)
Operating Income
32
N/A
30
-8%
63
+112%
91
+44%
146
+61%
117
-20%
84
-29%
31
-63%
(49)
N/A
(31)
+37%
(36)
-17%
(34)
+4%
(25)
+27%
(5)
+78%
16
N/A
14
-13%
28
+99%
17
-38%
14
-20%
36
+158%
8
-77%
3
-65%
17
+497%
4
-77%
21
+423%
52
+147%
(19)
N/A
(32)
-64%
(40)
-26%
(92)
-128%
(54)
+41%
(46)
+15%
2
N/A
9
+481%
96
+932%
181
+89%
191
+6%
236
+23%
181
-23%
128
-29%
112
-13%
Pre-Tax Income
Interest Income Expense
(6)
(10)
8
4
7
0
(23)
(18)
(13)
(9)
(6)
(6)
(7)
(7)
(8)
(9)
(11)
(12)
(14)
(15)
(18)
(22)
(28)
(30)
(28)
(32)
(28)
(29)
(33)
(29)
(29)
(27)
(24)
(21)
(21)
(21)
(24)
(29)
(32)
(35)
(36)
Non-Reccuring Items
(40)
(40)
(19)
(6)
(208)
(318)
(314)
(363)
(219)
(105)
(103)
(62)
0
(5)
(5)
(6)
(25)
(25)
(25)
(25)
(78)
(77)
(90)
(89)
(193)
(784)
(779)
(775)
(633)
(22)
309
369
419
396
74
10
(8)
(9)
(6)
(6)
(55)
Total Other Income
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(14)
N/A
(9)
+38%
52
N/A
89
+71%
(55)
N/A
(201)
-263%
(254)
-26%
(351)
-38%
(281)
+20%
(144)
+49%
(145)
0%
(102)
+29%
(32)
+69%
(17)
+47%
3
N/A
(1)
N/A
(8)
-938%
(20)
-145%
(25)
-22%
(4)
+83%
(87)
-1 962%
(96)
-11%
(100)
-5%
(116)
-15%
(201)
-73%
(764)
-281%
(826)
-8%
(836)
-1%
(706)
+16%
(142)
+80%
226
N/A
296
+31%
396
+34%
384
-3%
149
-61%
171
+14%
159
-7%
198
+24%
144
-28%
87
-39%
21
-76%
Net Income
Tax Provision
4
4
(4)
(16)
22
59
65
92
67
32
33
22
1
(2)
(7)
(8)
2
5
5
2
15
17
16
18
42
(2)
2
3
(41)
0
0
11
11
0
0
0
72
70
67
62
(5)
Income from Continuing Operations
(10)
(5)
48
73
(33)
(141)
(189)
(259)
(214)
(113)
(111)
(80)
(30)
(19)
(4)
(8)
(7)
(16)
(19)
(2)
(72)
(79)
(84)
(97)
(159)
(766)
(825)
(833)
(747)
(142)
226
307
408
396
161
171
232
268
211
149
16
Net Income (Common)
(10)
N/A
(5)
+48%
48
N/A
73
+53%
(33)
N/A
(141)
-326%
(189)
-34%
(259)
-37%
(214)
+17%
(113)
+47%
(111)
+2%
(80)
+28%
(30)
+62%
(19)
+38%
(4)
+79%
(8)
-110%
(7)
+20%
(16)
-131%
(19)
-25%
(2)
+89%
(72)
-3 150%
(79)
-10%
(84)
-7%
(97)
-16%
(159)
-63%
(766)
-383%
(825)
-8%
(833)
-1%
(747)
+10%
(142)
+81%
226
N/A
307
+36%
408
+33%
396
-3%
161
-59%
171
+7%
232
+35%
268
+16%
211
-22%
149
-29%
16
-89%
EPS (Diluted)
-0.58
N/A
-0.24
+59%
2.12
N/A
2.83
+33%
-1.41
N/A
-5.45
-287%
-7.3
-34%
-9.94
-36%
-8.24
+17%
-4.34
+47%
-4.27
+2%
-3.08
+28%
-1.16
+62%
-0.7
+40%
-0.14
+80%
-0.32
-129%
-0.25
+22%
-0.56
-124%
-0.71
-27%
-0.08
+89%
-2.47
-2 988%
-2.15
+13%
-2.27
-6%
-2.6
-15%
-4.26
-64%
-19.58
-360%
-20.92
-7%
-20.99
0%
-18.9
+10%
-3.57
+81%
5.16
N/A
5.23
+1%
7.28
+39%
4.74
-35%
1.86
-61%
1.98
+6%
2.66
+34%
2.7
+2%
2.08
-23%
1.47
-29%
0.16
-89%

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