Company / Cost of Revenue
SusGlobal Energy Corp. Cost of Revenue History
FY2017-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$1.3M
FY2024
5-year range
$1.2M / $2.2M
FY2020-FY2024
Trend
-40.4%
vs FY2023
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 8 years, ranging from $392,256 in FY2017 to $2M in FY2023.
Based on SEC 10-K filings.
$1M in FY2024 with a 5-year CAGR of +2.3%.
Increased from $1M to $1M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +1.0%
- 5-Year CAGR
- +2.3%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +2.3%, indicating consistent growth.
- In FY2024, cost of revenue decreased 40.4% year-over-year.
- Peak cost of revenue was recorded in FY2023.
- Lowest cost of revenue in the period was in FY2017.
Company context
Key Data Points
- Altman Z-Score -7.57 (distress zone, below 1.23 threshold)
- Piotroski F-Score: 1/9 criteria passed
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $1.3M | -40.4% |
| FY2023 | $2.2M | +85.2% |
| FY2022 | $1.2M | -6.6% |
| FY2021 | $1.3M | -17.7% |
| FY2020 | $1.5M | +32.2% |
| FY2019 | $1.2M | +32.8% |
| FY2018 | $868.6K | +121.4% |
| FY2017 | $392.3K | - |