SUSGLOBAL ENERGY CORP.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $32.3K | $79.9K | $610.5K | $720.1K | $754.3K | $1.6M | $1.4M |
| Cost of Revenue | — | $739.0K | $1.3M | $2.2M | $1.2M | $1.3M | $1.5M | $1.2M |
| Gross Profit | — | $-706.6K | $-1.2M | $-1.6M | $-451.4K | $-499.8K | $80.4K | $230.9K |
| Gross Margin | — | -2,185.0% | -1,518.3% | -255.3% | -62.7% | -66.3% | 5.0% | 16.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $423.4K | $312.2K | $508.1K | $338.1K | $335.1K | $236.9K | $258.1K |
| Operating Income | — | $-5.7M | $-7.9M | $-5.3M | $-7.8M | $-3.8M | $-2.3M | $-2.9M |
| Operating Margin | — | -17,584.6% | -9,838.0% | -864.2% | -1,081.0% | -508.3% | -145.4% | -209.2% |
| Interest Expense | — | — | — | — | — | $753.1K | $1.2M | $587.2K |
| Pretax Income | — | $-5.7M | $-7.9M | $-8.2M | $-12.1M | $-4.9M | $-2.2M | $-2.9M |
| Income Tax Expense | — | $0 | $0 | $0 | $-72.1K | $-35.5K | $-139.9K | $0 |
| Net Income | — | $-5.7M | $-7.9M | $-8.2M | $-12.0M | $-4.9M | $-2.0M | $-2.9M |
| Net Margin | — | -17,584.6% | -9,838.0% | -1,347.4% | -1,668.0% | -645.1% | -125.4% | -209.2% |
| EPS (Basic) | — | $-0.04 | $-0.06 | $-0.07 | $-0.12 | $-0.05 | $-0.03 | $-0.07 |
| EPS (Diluted) | — | $-0.04 | $-0.06 | $-0.07 | $-0.12 | $-0.05 | $-0.03 | $-0.07 |
| Shares Outstanding (Basic) | 142.3M | 139.5M | 127.0M | 121.5M | 102.7M | 91.0M | 82.9M | 51.8M |
| Shares Outstanding (Diluted) | 142.3M | 139.5M | 127.0M | 121.5M | 102.7M | 91.0M | 82.9M | 51.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |