CEA Industries Income Statement (2011-2025) | BNC

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Income Statement	Feb2011	May2011	Aug2011	Nov2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	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
Revenue & cost
Revenue			223.00	715.00	0.05M		0.11	-0.16M	22.00	13.00	10.00	4.00	5.00	0.01M	0.86M	0.63M	0.82M	1.68M	3.63M	1.68M	2.50M	1.89M	1.17M	2.02M	1.59M	1.74M	1.57M	2.31M	2.05M	2.01M	3.32M	2.19M	1.77M	4.21M	5.52M	3.72M	1.81M	1.68M	1.63M	3.39M	2.37M	4.51M	3.71M	3.06M	1.74M	3.01M	5.06M	1.46M	4.68M	1.06M	0.91M	0.25M	0.23M	1.76M	0.39M	0.42M	0.71M
Cost of Revenue			0.00M	0.02M				-0.16M						0.28M	0.38M	0.87M	0.73M	1.33M	3.13M	1.59M	1.41M	1.58M	0.75M	1.53M	1.16M	1.33M	1.18M	1.63M	1.67M	1.48M	2.23M	1.75M	1.28M	2.76M	3.94M	2.69M	1.35M	1.41M	1.11M	3.09M	2.02M	3.23M	2.96M	2.50M	1.65M	2.71M	4.47M	1.31M	3.83M	0.99M	1.02M	0.54M	0.39M	1.58M	0.46M	0.59M	0.67M
Gross Profit			-0.00M	0.00M	0.05M		0.11M	309.84	22.00	13.00	10.00	4.00	5.00	0.06M	0.48M	-0.24M	0.09M	0.35M	0.51M	0.10M	1.09M	0.31M	0.42M	0.49M	0.43M	0.41M	0.39M	0.68M	0.38M	0.52M	1.10M	0.45M	0.49M	1.45M	1.58M	1.03M	0.46M	0.27M	0.53M	0.30M	0.34M	1.28M	0.75M	0.55M	0.09M	0.31M	0.60M	0.15M	0.85M	0.08M	-0.10M	-0.29M	-0.15M	0.18M	-0.07M	-0.17M	0.04M
Operating items
Amortization - Intangibles														-0.07M	-0.14M	0.68M	0.43M	0.58M	0.72M	0.49M	0.42M	0.48M	0.29M	0.19M	0.03M	0.03M	0.01M
Depreciation & Amortization - Total					0.00M				0.00M		0.00M	0.00M	0.00M	0.01M	0.01M
Research & Development	0.00M	0.01M	116.00	0.13M	0.02M	0.01M	0.01M	0.01M						0.01M	0.14M	0.17M	0.18M	0.13M	0.22M	0.17M	0.11M	0.09M	0.08M	0.07M	0.09M	0.10M	0.06M	0.07M	0.08M	0.06M	0.08M	0.11M	0.12M	0.11M	0.10M	0.19M	0.14M	0.07M	0.08M	0.09M	0.11M	0.11M	0.10M	0.15M	0.14M	0.06M	0.06M	0.07M	0.08M	74.00
Selling, General & Administrative	33.00	0.00M	0.00M	0.66M	0.19M	0.22M	0.18M	0.13M	0.09M	0.07M	0.01M	0.03M	0.05M	0.28M	0.79M	1.75M	0.76M	0.82M	0.68M	0.94M	0.57M	0.46M	0.53M	0.64M	0.82M	1.30M	1.40M	1.69M	2.00M	1.66M	1.46M	0.85M	1.17M	1.03M	1.08M	1.38M	1.11M	0.71M	0.63M	0.64M	0.74M	0.89M	0.87M	1.17M	1.31M	1.08M	1.29M	1.08M	1.02M	0.75M	0.68M	0.69M	0.76M	0.65M	0.68M	0.85M	1.11M
Other Operating Expenses	0.01M	0.05M	0.03M	0.73M		0.00M	0.00M	0.00M		0.00M		-0.01M		0.07M		0.23M	0.03M	0.09M	0.15M	-0.01M	0.05M	0.06M	0.05M	0.13M	0.11M	0.21M	0.17M	0.14M	0.21M	0.22M	0.22M	0.32M	0.12M	0.17M	0.12M	0.26M	0.15M	0.10M	0.09M	0.10M	0.18M	0.17M	0.22M	0.20M	0.25M	0.94M	0.30M	0.29M	0.20M	0.03M	0.02M	0.02M	0.01M	0.00M	450.00	0.00M	0.00M
Operating Expenses	0.01M	0.07M	0.03M	1.53M	0.21M	0.23M	0.20M	0.14M	0.09M	0.07M	0.01M	0.02M	0.05M	0.37M	0.94M	2.14M	0.97M	1.04M	1.05M	1.10M	0.72M	0.61M	0.65M	0.85M	1.02M	1.61M	1.63M	1.90M	2.29M	1.94M	1.76M	1.28M	1.41M	1.31M	1.30M	1.83M	1.40M	0.88M	0.81M	0.82M	1.03M	1.17M	1.19M	1.52M	1.70M	2.08M	1.66M	1.43M	1.30M	0.78M	0.70M	0.71M	0.77M	0.66M	0.68M	0.85M	1.11M
Operating Income	0.01M	0.07M	-0.03M	-1.52M	-0.16M	-0.23M	-0.08M	-0.30M	-0.09M	-0.07M	-0.01M	-0.02M	-0.05M	-0.30M	-0.46M	-2.38M	-0.88M	-0.69M	-0.54M	-1.00M	0.36M	-0.30M	-0.24M	-0.85M	-0.59M	-1.20M	-1.23M	-1.22M	-1.91M	-1.42M	-0.66M	-0.84M	-0.92M	0.14M	0.28M	-0.80M	-0.95M	-0.61M	-0.28M	-0.53M	-0.69M	0.12M	-0.44M	-0.97M	-1.61M	-1.77M	-1.06M	-1.28M	-0.45M	-0.70M	-0.81M	-1.00M	-0.92M	-0.48M	-0.75M	-1.02M	-1.07M
EBIT	0.01M	0.07M	-0.03M	-1.52M	-0.16M	-0.23M	-0.08M	-0.30M	-0.09M	-0.07M	-0.01M	-0.02M	-0.05M	-0.30M	-0.46M	-2.38M	-0.88M	-0.69M	-0.54M	-1.00M	0.36M	-0.30M	-0.24M	-0.85M	-0.59M	-1.20M	-1.23M	-1.22M	-1.91M	-1.42M	-0.66M	-0.84M	-0.92M	0.14M	0.28M	-0.80M	-0.95M	-0.61M	-0.28M	-0.53M	-0.69M	0.12M	-0.44M	-0.97M	-1.61M	-1.77M	-1.06M	-1.28M	-0.45M	-0.70M	-0.81M	-1.00M	-0.92M	-0.48M	-0.75M	-1.02M	-1.07M
Non-operating items
Other Non Operating Income					-50.00	0.00M	-0.00M		-0.00M	-0.00M	-0.01M	0.01M		1.74M	-2.11M	1.42M	0.05M	0.43M		0.49M	-0.42M	0.14M	-0.06M	-0.19M	-0.41M	0.16M	-0.23M		0.02M	0.02M	0.02M	-0.12M	0.02M	0.00M	-0.06M	-0.06M	0.01M	0.00M	0.01M	0.59M	-0.11M	0.15M	0.04M	0.55M	0.18M		0.01M		0.01M	0.00M
Non Operating Income			10.00											-1.82M	1.94M	0.10M	-0.54M	-0.29M	-0.80M	-0.56M	-1.11M	-0.40M	-0.43M	-0.79M	-0.41M	0.12M	-0.24M	-0.15M	0.02M	0.02M	0.02M	0.05M	0.02M	0.00M	-0.06M	0.00M	0.01M	-0.01M	0.01M	0.59M	-0.11M	0.15M	0.04M	0.56M	0.19M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	-0.06M	0.01M
Net income details
EBT	0.01M	0.07M	-0.03M	-1.52M	-0.16M	-0.23M	-0.08M	-0.30M	-0.09M	-0.07M	-0.01M	-0.02M	-0.05M	-2.12M	1.48M	-2.28M	-1.42M	-0.98M	-1.34M	-1.57M	-0.75M	-0.70M	-0.67M	-1.15M	-1.00M	-1.07M	-1.48M	-1.37M	-1.88M	-1.40M	-0.64M	-0.82M	-0.90M	0.14M	0.22M	-0.80M	-0.94M	-0.61M	-0.27M	0.06M	-0.79M	0.27M	-0.41M	-0.40M	-1.42M	-1.76M	-1.04M	-1.27M	-0.43M	-0.69M	-0.80M	-0.99M	-0.92M	-0.47M	-0.74M	-1.02M	-1.07M
Profit After Tax	0.05M	0.07M	-0.03M	-1.56M	-0.15M	-0.23M	-0.08M	-0.31M	-0.09M	-0.07M	-0.01M	-0.02M	-0.05M	-2.12M	1.48M	-2.28M	-1.42M	-0.98M	-1.34M	-1.57M	-0.75M	-0.70M	-0.67M	-1.15M	-1.00M	-1.07M	-1.48M	-1.37M	-1.88M	-1.40M	-0.64M	-0.82M	-0.90M	0.14M	0.22M	-0.80M	-0.94M	-0.61M	-0.27M	0.06M	-0.79M	0.27M	-0.41M	-0.40M	-1.42M	-1.76M	-1.04M	-1.27M	-0.43M	-0.69M	-0.80M	-0.99M	-0.92M	-0.47M	-0.74M	-1.02M	-1.07M
Income from Continuing Operations	0.01M	0.07M	-0.03M	-1.52M	-0.16M	-0.23M	-0.08M	-0.30M	-0.09M	-0.07M	-0.01M	-0.02M	-0.05M	-2.12M	1.48M	-2.28M	-1.42M	-0.98M	-1.34M	-1.57M	-0.75M	-0.70M	-0.67M	-1.15M	-1.00M	-1.07M	-1.48M	-1.37M	-1.88M	-1.40M	-0.64M	-0.82M	-0.90M	0.14M	0.22M	-0.80M	-0.94M	-0.61M	-0.27M	0.06M	-0.79M	0.27M	-0.41M	-0.40M	-1.42M	-1.76M	-1.04M	-1.27M	-0.43M	-0.69M	-0.80M	-0.99M	-0.92M	-0.47M	-0.74M	-1.02M	-1.07M
Consolidated Net Income	0.01M	0.07M	-0.03M	-1.52M	0.01M				-0.09M	-0.07M	-0.01M	-0.02M	-0.05M	-2.12M		0.73M	-1.42M	-0.98M	-1.34M	-1.57M	-0.75M	-0.70M	-0.67M	-1.15M	-1.00M	-1.07M	-1.48M	-1.37M	-1.88M	-1.40M	-0.64M	-0.82M	-0.90M	0.14M	0.22M	-0.80M	-0.94M	-0.61M	-0.27M	0.06M	-0.79M	0.27M	-0.41M	-0.40M	-1.42M	-1.76M	-1.04M	-1.27M	-0.43M	-0.69M	-0.80M	-0.99M	-0.92M	-0.47M	-0.74M	-1.02M	-1.07M
Income towards Parent Company	0.01M	0.07M	-0.03M	-1.52M	0.01M				-0.09M	-0.07M	-0.01M	-0.02M	-0.05M	-2.12M		0.73M	-1.42M	-0.98M	-1.34M	-1.57M	-0.75M	-0.70M	-0.67M	-1.15M	-1.00M	-1.07M	-1.48M	-1.37M	-1.88M	-1.40M	-0.64M	-0.82M	-0.90M	0.14M	0.22M	-0.80M	-0.94M	-0.61M	-0.27M	0.06M	-0.79M	0.27M	-0.41M	-0.40M	-1.42M	-1.76M	-1.04M	-1.27M	-0.43M	-0.69M	-0.80M	-0.99M	-0.92M	-0.47M	-0.74M	-1.02M	-1.07M
Preferred Dividend Payments																																											2.26M
Net Income towards Common Stockholders	0.01M	0.07M	-0.03M	-1.52M	0.01M				-0.09M	-0.07M	-0.01M	-0.02M	-0.05M	-2.12M		0.73M	-1.42M	-0.98M	-1.34M	-1.57M	-0.75M	-0.70M	-0.67M	-1.15M	-1.00M	-1.07M	-1.48M	-1.37M	-1.88M	-1.40M	-0.64M	-0.82M	-0.90M	0.14M	0.22M	-0.80M	-0.94M	-0.61M	-0.27M	0.06M	-0.79M	0.27M	-2.67M	-0.49M	-1.90M	-1.76M	-1.04M	-1.27M	-0.43M	-0.69M	-0.80M	-0.99M	-0.92M	-0.47M	-0.74M	-1.02M	-1.07M
Additional items
EPS (Basic)	0.00	0.00		-0.02	0.00			-0.01	0.00		0.00		0.00	-0.02	0.01	0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.11	-0.50	0.17	-1.69	-0.31	-0.41	-0.23	-0.13	-0.15	-0.05	-1.03	-1.19	-1.47	-1.34	-0.66	-0.94	-1.37	-1.33
EPS (Weighted Average and Diluted)	0.00	0.00	0.00								0.00								-0.01												0.00				0.00			0.00	0.00			0.17				-0.23	-0.13	-0.15	-0.05	-1.03	-1.19	-1.47	-1.34	-0.66	-0.94	-1.37	-1.33
Shares Outstanding (Weighted Average)	15.84M	79.17M		99.26M	99.38M	99.38M	99.38M		99.38M		99.38M		99.38M		100.22M	100.69M	115.85M	122.71M	146.82M	119.97M	130.27M	143.52M	145.27M	140.60M	168.22M	183.29M	184.91M	182.86M	210.14M	217.45M	222.78M	218.75M	226.86M	227.64M	227.92M	227.66M	231.06M	236.53M	236.53M	1.57M	1.58M	1.61M	1.58M	1.58M	4.62M	7.80M	7.95M	7.09M	8.07M	0.67M	0.67M	0.67M	0.68M	0.71M	0.79M	0.75M	0.80M
Shares Outstanding (Diluted Average)	15.84M	79.17M	79.33M			99.38M					99.38M				112.99M				146.82M												222.78M				237.03M			236.53M	236.53M			1.58M				7.80M	7.95M	7.09M	8.07M	0.67M	0.67M	0.67M	0.68M	0.71M	0.79M	0.75M	0.80M
EBITDA	0.01M	0.07M	-0.03M	-1.52M	-0.16M	-0.23M	-0.08M	-0.30M	-0.10M	-0.07M	-0.03M	-0.01M	-0.05M	-2.12M	1.48M	-2.30M	-1.42M	-0.98M	-1.34M	-1.57M	-0.75M	-0.70M	-0.67M	-1.15M	-1.00M	-1.07M	-1.48M	-1.22M	-1.91M	-1.42M	-0.66M	-0.84M	-0.92M	0.14M	0.28M	-0.80M	-0.95M	-0.61M	-0.28M	-0.53M	-0.69M	0.12M	-0.44M	-0.97M	-1.61M	-1.77M	-1.06M	-1.28M	-0.45M	-0.70M	-0.81M	-1.00M	-0.92M	-0.48M	-0.75M	-1.02M	-1.07M
Interest Expenses														-0.01M	-0.03M	0.40M	0.16M	0.13M	0.08M	0.51M	0.27M	0.06M	0.09M	0.09M	0.03M	0.01M	-501.00	252.00	35.00			0.00M					0.01M	0.01M	0.00M	759.00	718.00	0.00M	0.00M	-436.00

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CEA Industries Income Statement (2011-2025) | BNC

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