Surgepays Statements
SU
Surgepays Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
15.086
100
18.529
122.8
-3.443
-22.8
—
0
7.144
47.4
7.433
49.3
-10.876
-72.1
-0.099
-0.7
0.637
4.2
-10.338
-68.5
2.547
16.9
-12.866
-85.3
-0.662
19.432
31.429
100
23.246
74
8.183
26
—
0
6.141
19.5
6.431
20.5
1.752
5.6
-0.116
-0.4
—
0
1.635
5.2
0.423
1.3
1.225
3.9
0.066
18.678
32.318
100
24.876
77
7.442
23
—
0
6.309
19.5
6.575
20.3
0.866
2.7
-0.102
-0.3
—
0
0.764
2.4
-2.265
-7.008
3.021
9.3
0.195
15.471
34.161
100
23.68
69.3
10.481
30.7
—
0
3.123
9.1
3.389
9.9
7.092
20.8
-0.078
-0.2
—
0
7.013
20.5
—
0
7.084
20.7
0.488
14.508
35.89
100
25.86
72.1
10.03
27.9
—
0
3.56
9.9
3.82
10.6
6.2
17.3
-0.15
-0.4
—
0
6.06
16.9
—
0
5.97
16.6
0.4
15.08
34.78
100
27.08
77.9
7.69
22.1
—
0
2.72
7.8
2.99
8.6
4.71
13.5
-0.16
-0.5
—
0
4.55
13.1
—
0
4.55
13.1
0.31
14.54
36.23
100
29.5
81.4
6.72
18.5
—
0
2.91
8
3.18
8.8
3.54
9.8
-0.52
-1.4
0.32
0.9
3.34
9.2
—
0
3.04
8.4
0.24
12.8
36.17
100
34.25
94.7
1.92
5.3
—
0
2.63
7.3
2.93
8.1
-1.01
-2.8
-0.69
-1.9
-0.06
-0.2
-1.76
-4.9
—
0
-1.54
-4.3
-0.12
12.44
28.01
100
25.81
92.1
2.19
7.8
—
0
2.85
10.2
3.04
10.9
-0.84
-3
-0.53
-1.9
-0.04
-0.1
-0.89
-3.2
—
0
-0.97
-3.5
-0.08
12.27
21.14
100
18.51
87.6
2.63
12.4
—
0
3.51
16.6
3.68
17.4
-1.05
-5
-0.19
-0.9
—
0
-1.24
-5.9
—
0
-1.21
-5.7
-0.1
12.06
14.16
100
12.35
87.2
1.81
12.8
—
0
3.73
26.3
3.9
27.5
-2.1
-14.8
1.09
7.7
-6.33
-44.7
-6.84
-48.3
—
0
-6.84
-48.3
-0.81
8.45
14.54
100
12.63
86.9
1.9
13.1
—
0
2.1
14.4
2.29
15.7
-0.38
-2.6
-1.42
-9.8
—
0
-1.66
-11.4
—
0
-1.66
-11.4
-0.51
3.26
11.38
100
10.05
88.3
1.33
11.7
—
0
2.56
22.5
2.74
24.1
-1.41
-12.4
-2.11
-18.5
0.7
6.2
-0.21
-1.8
—
0
-0.21
-1.8
-0.05
3.72
10.99
100
9.86
89.7
1.13
10.3
—
0
3.02
27.5
3.24
29.5
-2.11
-19.2
-2.14
-19.5
-0.7
-6.4
-4.82
-43.9
—
0
-4.82
-43.9
-1.85
2.6
11.3
100
12.52
110.8
-1.21
-10.7
—
0
1.01
8.9
0.6
5.3
-1.81
-16.02
-0.94
-8.3
—
0
-2.74
-24.2
—
0
-2.74
-24.2
-1.34
2.04
12.8
100
11.22
87.7
1.59
12.4
—
0
2.9
22.7
3.21
25.1
-1.62
-12.7
-0.88
-6.9
—
0
-2.5
-19.5
—
0
-2.5
-19.5
-1.09
2.29
14.51
100
14.38
99.1
0.13
0.9
—
0
3.86
26.6
4.17
28.7
-4.03
-27.8
-0.51
-3.5
0.01
0.07
-2.43
-16.7
—
0
-2.43
-16.7
-1.14
2.12
15.79
100
15.06
95.4
0.73
4.6
—
0
3.23
20.5
3.49
22.1
-2.77
-17.5
-0.83
-5.3
—
0
-3.06
-19.4
—
0
-3.06
-19.4
-1.47
2.08
13.45
100
14.81
110.1
-1.36
-10.1
—
0
1.44
10.7
1.62
12
-2.98
-22.2
-0.18
-1.3
—
0
-3.18
-23.6
—
0
-3.18
-23.6
-1.56
2.04
4.9
100
3.02
61.6
1.88
38.4
—
0
3
61.2
3.02
61.6
-1.14
-23.3
-0.01
-0.2
—
0
-1.15
-23.5
—
0
-1.15
-23.5
-0.59
1.97
3.45
100
2.31
67
1.14
33
—
0
3.66
106.1
3.67
106.4
-2.53
-73.3
0.02
0.6
—
0
-2.47
-71.6
—
0
-2.47
-71.6
-1.32
1.87
3.94
100
2.48
62.9
1.46
37.1
—
0
2.56
65
2.57
65.2
-1.11
-28.2
-0.02
-0.5
—
0
-1.64
-41.6
—
0
-1.64
-41.6
-0.93
1.77
3.71
100
2.41
65
1.3
35
—
0
2.6
70.1
2.65
71.4
-1.35
-36.4
-0.04
-1.08
—
0
-1.14
-30.7
—
0
-1.14
-30.7
-0.65
1.75
4.05
100
2.24
55.3
1.81
44.7
—
0
2.17
53.6
2.21
54.6
-0.4
-9.9
-0.06
-1.5
—
0
-0.4
-9.9
0.03
0.7
-0.43
-10.6
-0.25
1.72
4.05
100
2.17
53.6
1.89
46.7
—
0
2.02
49.9
2.08
51.4
-0.19
-4.7
-0.13
-3.2
—
0
-0.32
-7.9
0.05
1.2
-0.38
-9.4
-0.23
1.65
3.43
100
1.75
51
1.68
49
—
0
1.27
37
1.27
37
0.41
12
-0.01
-0.3
—
0
0.4
11.7
—
0
0.4
11.7
0.25
1.6
3.64
100
1.99
54.7
1.64
45.1
—
0
1.32
36.3
1.33
36.5
0.32
8.8
-0.01
-0.3
—
0
0.35
9.6
—
0
0.35
9.6
0.15
2.32
3.36
100
1.97
58.6
1.39
41.4
—
0
1.34
39.9
1.34
39.9
0.05
1.5
-0.01
-0.3
—
0
2.59
77.1
—
0
2.59
77.1
1.8
1.44
3.38
100
2.26
66.9
1.13
33.4
—
0
1.12
33.1
1.11
32.8
0.01
0.3
-0.01
-0.3
—
0
—
0
—
0
—
0
—
1.35
3.09
100
1.88
60.8
1.2
38.8
—
0
1.37
44.3
1.38
44.7
-0.17
-5.5
—
0
—
0
-0.17
-5.5
—
0
-0.17
-5.5
-0.14
1.26
0.38
100
0.21
55.3
0.17
44.7
—
0
1.04
273.7
0.78
205.3
-0.6
-157.9
-0.92
-242.1
—
0
-2.01
-528.9
—
0
-2.01
-528.9
-1.89
1.06
0.52
100
0.29
55.8
0.23
44.2
—
0
0.52
100
0.75
144.2
-0.52
-100
-0.36
-69.2
—
0
-0.88
-169.2
—
0
-0.88
-169.2
-0.94
0.93
1.01
100
0.78
77.2
0.23
22.8
—
0
1.03
102
1.26
124.8
-1.03
-102
-0.07
-6.9
—
0
-1.1
-108.9
—
0
-1.1
-108.9
-1.05
1.04
1.39
100
1.05
75.5
0.34
24.5
—
0
0.69
49.6
0.92
66.2
-0.58
-41.7
-0.04
-2.9
—
0
-0.61
-43.9
—
0
-0.61
-43.9
-0.83
0.74
0.96
100
1.15
119.8
-0.19
-19.8
—
0
0.52
54.2
0.73
76
-0.93
-96.9
-0.01
-1.04
—
0
-0.94
-97.9
—
0
-0.94
-97.9
-1.19
0.78
0.36
100
0.18
50
0.17
47.2
—
0
0.26
72.2
0.36
100
-0.19
-52.8
—
0
—
0
-0.19
-52.8
—
0
-0.19
-52.8
-0.27
0.69
0.52
100
0.31
59.6
0.21
40.4
—
0
0.3
57.7
0.39
75
-0.18
-34.6
—
0
—
0
-0.18
-34.6
—
0
-0.18
-34.6
-0.3
0.62
—
100
—
0
—
0
—
0
—
0
—
0
—
0
-0.02
0
—
0
-0.03
0
—
0
-0.03
0
-1.5
0.02
—
100
—
0
—
0
—
0
0.01
0
0.01
0
-0.01
0
-0.02
0
—
0
-0.03
0
—
0
-0.03
0
-1.5
0.02
0.92
100
0.61
66.3
0.31
33.7
—
0
0.24
26.1
0.34
37
-0.03
-3.3
—
0
—
0
-0.03
-3.3
—
0
-0.03
-3.3
-1.5
0.02
—
100
—
0
—
0
—
0
—
0
0.01
0
—
0
-0.01
0
0.03
0
0.02
0
—
0
0.02
0
1
0.02
—
100
—
0
—
0
—
0
0.02
0
0.02
0
-0.02
0
-0.01
0
—
0
-0.03
0
—
0
-0.03
0
-1.5
0.02
—
100
—
0
—
0
—
0
0.01
0
0.01
0
-0.01
0
-0.01
0
—
0
-0.02
0
—
0
-0.02
0
-1
0.02
—
100
—
0
—
0
—
0
0.02
0
0.02
0
-0.02
0
-0.01
0
—
0
-0.03
0
—
0
-0.03
0
-1.5
0.02