SusGlobal Energy Income Statement (2016-2025) | SNRG

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Income Statement	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	-0.00M	-0.00M	0.01M	0.01M			0.03M	0.25M	0.13M	0.23M	0.28M	0.36M	0.25M	0.38M	0.39M	0.36M	0.35M	0.38M	0.44M	0.43M	0.19M	0.21M	0.20M	0.14M	0.14M	0.11M	0.30M	0.17M	0.16M	0.15M	0.19M	0.11M	0.04M			0.04M	0.01M	0.03M
Cost of Revenue			0.03M	0.04M	0.01M	0.02M	0.04M	0.34M	0.18M	0.14M	0.25M	0.30M	0.28M	0.30M	0.24M	0.35M	0.29M	0.32M	0.31M	0.61M	0.31M	0.29M	0.63M	-0.94M	0.41M	0.63M	0.50M	0.16M	0.18M	0.20M	0.19M	1.59M	0.27M	0.23M	0.27M	0.52M	0.45M	0.11M	0.09M
Gross Profit			-0.02M	-0.03M			-0.02M	-0.10M	-0.05M	0.08M	0.03M	0.06M	-0.01M	0.08M	0.15M	0.01M	0.06M	0.07M	0.13M	-0.17M	-0.12M	-0.08M	-0.43M	0.12M	-0.26M	-0.00M	-0.20M	0.01M	-0.02M	-0.05M	-0.01M	-1.49M	-0.23M	-0.23M	-0.27M	-0.48M	-0.44M	-0.08M	-0.09M
Operating items
Depreciation & Amortization - Total							0.01M	0.08M	0.09M	0.10M	0.10M	0.10M	0.10M	0.10M	0.11M	0.11M	0.11M	0.12M	0.13M	0.14M	0.14M	0.14M	0.12M	0.12M	0.12M	0.12M	0.11M	0.11M	0.11M	0.11M	0.09M	0.08M	0.08M	0.08M	0.07M	0.06M	0.06M	0.07M	0.07M
Selling, General & Administrative	0.02M	0.02M	0.02M	-0.02M	0.02M	0.01M	0.02M	0.07M	0.05M	0.01M	0.04M	0.08M	0.06M	0.07M	0.05M	0.08M	0.06M	0.08M	0.05M	0.05M	0.08M	0.03M	0.07M	0.16M	0.06M	0.13M	0.07M	0.08M	0.05M	0.07M	0.06M	0.33M	0.06M	0.11M	0.06M	0.09M	0.07M	0.03M	0.07M
Other Operating Expenses	0.07M	0.08M	0.12M	0.25M	1.18M	0.22M	0.27M	0.24M	0.25M	1.77M	0.67M	0.61M	0.89M	0.58M	0.39M	0.49M	0.61M	0.30M	0.35M	0.29M	0.35M	0.44M	0.58M	0.97M	1.08M	1.70M	1.57M	1.98M	0.87M	0.46M	0.93M	0.57M	1.05M	1.02M	0.51M	1.51M	0.58M	-0.17M	0.86M
Operating Expenses	0.10M	0.11M	0.14M	0.22M	1.21M	0.25M	0.33M	0.42M	0.43M	1.91M	0.86M	0.81M	1.07M	0.78M	0.58M	0.69M	0.81M	0.53M	0.56M	0.51M	0.60M	0.64M	0.82M	1.28M	1.31M	2.01M	1.80M	2.21M	1.03M	0.63M	1.07M	0.98M	1.18M	1.21M	0.64M	1.67M	0.71M	-0.08M	1.00M
Operating Income			-0.14M	-0.21M	-1.21M	-0.25M	-0.35M	-0.52M	-0.48M	-1.83M	-0.83M	-0.75M	-1.08M	-0.70M	-0.43M	-0.68M	-0.76M	-0.46M	-0.43M	-0.69M	-0.72M	-0.71M	-1.24M	-1.16M	-1.57M	-2.02M	-2.00M	-2.20M	-1.05M	-0.68M	-1.08M	-2.47M	-1.41M	-1.43M	-0.91M	-2.15M	-1.15M	-0.01M	-1.09M
EBIT			-0.14M	-0.21M	-1.21M	-0.25M	-0.35M	-0.52M	-0.48M	-1.83M	-0.83M	-0.75M	-1.08M	-0.70M	-0.43M	-0.68M	-0.76M	-0.46M	-0.43M	-0.69M	-0.72M	-0.71M	-1.24M	-1.16M	-1.57M	-2.02M	-2.00M	-2.20M	-1.05M	-0.68M	-1.08M	-2.47M	-1.41M	-1.43M	-0.91M	-2.15M	-1.15M	-0.01M	-1.09M
Non-operating items
Other Non Operating Income													-0.01M	0.02M	-0.01M	0.04M	-0.15M	0.08M	0.03M	0.09M	0.01M	-0.11M	-0.45M	-0.83M	-1.30M	-0.22M	-0.38M	-3.78M	0.01M	-2.27M	-0.21M	-0.58M	-0.33M	-0.95M	1.17M	-0.89M	-0.73M	-0.81M	-0.71M
Non Operating Income																						-0.11M	-0.45M	-0.83M	-1.30M	-0.21M	-1.70M	-1.09M	0.01M	-2.27M	-0.12M	-0.58M	-0.11M	-0.95M	1.17M	-0.50M	-0.73M	-0.81M	-0.71M
Net income details
EBT			-0.14M	-0.22M	-1.23M	-0.27M	-0.39M	-0.60M	-0.57M	-1.92M	-0.92M	-0.84M	-1.19M	-0.70M	-0.43M	-0.68M	-1.07M	-0.52M	-0.43M	-0.45M	-0.88M	-0.80M	-1.70M	-1.99M	-1.76M	-2.02M	-3.70M	-3.29M	-1.05M	-0.68M	-1.08M	-2.47M	-1.41M	-1.43M	-0.91M	-2.15M	-1.15M	-0.09M	-1.17M
Tax Provisions																			-0.00M	0.06M			-0.03M	-0.01M				-0.07M
Profit After Tax	-0.10M	-0.11M	-0.14M	-0.21M	-1.21M	-0.25M	-0.30M	-0.46M	-0.48M	-1.83M	-0.83M	-0.75M	-1.08M	-0.70M	-0.43M	-0.68M	-0.76M	-0.32M	-0.43M	-0.50M	-0.39M	-0.82M	-1.67M	-1.98M	-2.86M	-2.23M	-3.70M	-3.22M	-1.04M	-2.95M	-1.19M	-3.05M	-1.53M	-2.38M	0.26M	-4.21M	-1.88M	-0.82M	-1.80M
Income from Continuing Operations			-0.14M	-0.22M	-1.23M	-0.27M	-0.39M	-0.60M	-0.57M	-1.92M	-0.92M	-0.84M	-1.19M	-0.70M	-0.43M	-0.68M	-1.07M	-0.52M	-0.43M	-0.50M	-0.88M	-0.80M	-1.67M	-1.98M	-1.76M	-2.02M	-3.70M	-3.22M	-1.05M	-0.68M	-1.08M	-2.47M	-1.41M	-1.43M	-0.91M	-2.15M	-1.15M	-0.09M	-1.17M
Consolidated Net Income			-0.14M	-0.22M	-1.23M	-0.27M	-0.39M	-0.60M	-0.57M	-1.92M	-0.92M	-0.84M	-1.19M	-0.70M	-0.43M	-0.68M	-1.07M	-0.52M	-0.43M	-0.50M	-0.88M	-0.80M	-1.67M	-1.98M	-1.76M	-2.02M	-3.70M	-3.22M	-1.05M	-0.68M	-1.08M	-2.47M	-1.41M	-1.43M	-0.91M	-2.15M	-1.15M	-0.09M	-1.17M
Income towards Parent Company			-0.14M	-0.22M	-1.23M	-0.27M	-0.39M	-0.60M	-0.57M	-1.92M	-0.92M	-0.84M	-1.19M	-0.70M	-0.43M	-0.68M	-1.07M	-0.52M	-0.43M	-0.50M	-0.88M	-0.80M	-1.67M	-1.98M	-1.76M	-2.02M	-3.70M	-3.22M	-1.05M	-0.68M	-1.08M	-2.47M	-1.41M	-1.43M	-0.91M	-2.15M	-1.15M	-0.09M	-1.17M
Net Income towards Common Stockholders			-0.14M	-0.22M	-1.23M	-0.27M	-0.39M	-0.60M	-0.57M	-1.92M	-0.92M	-0.84M	-1.19M	-0.70M	-0.43M	-0.68M	-1.07M	-0.52M	-0.43M	-0.50M	-0.88M	-0.80M	-1.67M	-1.98M	-1.76M	-2.02M	-3.70M	-3.22M	-1.05M	-0.68M	-1.08M	-2.47M	-1.41M	-1.43M	-0.91M	-2.15M	-1.15M	-0.09M	-1.17M
Additional items
EPS (Basic)			0.00	-0.01	-0.03	-0.01	-0.01	-0.01	-0.01	-0.05	-0.02	-0.02	-0.03	-0.02	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.03	-0.04	-0.03	-0.01	-0.02	-0.01	-0.03	-0.01	-0.02		-0.02	-0.01	-0.01	-0.01
EPS (Weighted Average and Diluted)																					-0.01	-0.01	-0.02	-0.02	-0.02	-0.03	-0.04	-0.03	-0.01	-0.02	-0.01	-0.03	-0.01	-0.02		-0.02	-0.01	-0.01	-0.01
Shares Outstanding (Weighted Average)	32.03M	32.56M	33.13M	32.85M	35.70M	36.19M	36.66M		38.56M	39.09M												92.77M			95.99M											126.98M	134.07M
Shares Outstanding (Diluted Average)																						92.77M			95.99M											126.98M	134.07M
EBITDA	-0.12M	-0.11M	-0.13M	-0.22M	-1.22M	-0.29M	-0.21M	-0.60M	-0.46M	-1.83M	-0.86M	-0.68M	-1.11M	-0.75M	-0.40M	-0.76M	-0.45M	-0.48M	-0.51M	-0.71M	-0.45M	-0.87M	-1.55M	-1.98M	-3.01M	-1.92M	-3.04M	-3.33M	-1.04M	-3.27M	-0.87M	-3.47M	-1.06M	-2.17M	-0.06M	-2.66M	-1.90M	-2.24M	-1.21M
Interest Expenses	0.00M	0.00M	0.00M	0.01M	0.02M	0.02M	0.04M	0.09M	0.09M	0.09M	0.09M	0.09M	0.11M	0.15M	0.15M	0.18M	0.31M	0.28M	0.26M	0.30M	0.16M	0.17M	0.23M	0.19M	0.19M			-8.00										0.09M	0.08M
Tax Rate																			0.33%	-12.87%			1.57%	0.45%				2.19%

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SusGlobal Energy Income Statement (2016-2025) | SNRG

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