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Susglobal Energy Corp   (SUSG)
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Susglobal Energy Corp Income Statement Annual

SUSG


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
Total Revenue 0.59 0.75 1.60 1.38 1.00
Cost of Revenues 0.45 1.25 1.52 1.15 0.87
Gross Profit -0.58 -0.50 0.08 0.23 0.13
Selling, Administration, Marketing 1.33 0.80 0.29 1.46 0.26
Depriciation & Amortization 0.11 - - - -
Equipment Expense - 0.04 0.01 0.01 0.03
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 5.71 1.13 1.32 0.79 0.54
Unusual Expense /-Income - - - - -
Financing Costs - 0.10 0.15 0.25 -
Inventory Net - 0.02 0.01 0.02 0.05
Management Compensation Stock Based Compensation - 0.22 - - 2.33
Director Compensation Recovery - 0.05 0.04 - -
Fees and Commission 0.90 0.97 0.59 0.60 0.81
Total operating costs including COS 8.50 4.59 3.94 4.28 4.89
Operating income/-loss -7.92 -3.83 -2.33 -2.90 -3.89
Other Deductions / - Income
Interest expense - 0.75 1.15 0.59 0.36
Interest Expense, Borrowings 0.80 - - - -
Interest income - - - - -
Net interest expense/-income -0.80 0.75 1.15 0.59 0.36
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss 0.97 0.04 -0.06 - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 3.91 0.15 -1.27 -0.59 -0.36
Filing Fees 0.08 0.12 - - -
Total costs & expenses 12.67 5.66 3.76 4.28 4.89
Income /-loss before income taxes -12.08 -4.90 -2.15 -2.90 -3.89
Income taxes expenses/-benefit -0.07 -0.04 -0.14 - -
Income after income taxes -12.01 -4.87 -2.01 -2.90 -3.89
Net income/-loss of other equity - - 0.00 - -
Income/-loss from cont. Ops. -12.01 -4.87 -2.01 -2.90 -3.89
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -12.01 -4.87 -2.01 -2.90 -3.89
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -12.01 -4.87 -2.01 -2.90 -3.89
EBIT -12.88 -4.15 -1.00 -2.31 -3.53
EBITD -12.43 -3.64 -0.49 -1.89 -3.14
EBITDA -12.43 -3.63 -0.48 -1.89 -3.14


Per Share (GAAP Annual, in $) (Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
Basic EPS (excl. extra items) -0.12 -0.05 -0.03 -0.07 -0.10
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.12 -0.05 -0.03 -0.07 -0.10
Basic shares outstanding (Mill. of Units) 102.75 90.96 67.82 43.93 39.47
   EPS other shares - - - - -
Diluted Net EPS -0.12 -0.05 -0.03 -0.07 -0.10
Diluted average shares (Mill. of Units) 102.75 90.96 67.82 43.93 39.47
Dividend per share - - - - -



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