CEA Industries Income Statement (2010-2026) | BNCWZ

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	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	4.58M	7.14M	7.33M	7.35M
Cost of Revenue (Quarter)	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	3.21M	5.05M	5.57M	4.71M
Gross Profit (Quarter)	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	1.37M	2.09M	1.76M	2.64M
Operating items
Research & Development (Quarter)	0.11M	0.10M	0.15M	0.14M	0.06M	0.06M	0.07M	0.08M	74.00
Selling, General & Administrative (Quarter)	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	6.94M	21.67M	6.00M	-8.98M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	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	0.07M	-109.38M	160.08M	91.05M
Operating Expenses (Quarter)	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	7.01M	-87.71M	166.07M	82.07M
Operating Income (Quarter)	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	-5.64M	89.81M	-164.31M	-79.43M
EBIT (Quarter)	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	-5.64M	89.81M	-164.31M	-79.43M
Non-operating items
Other Non Operating Income (Quarter)	0.15M	0.04M	0.55M	0.18M		0.01M	-0.18M	0.01M	0.00M		-0.01M							-0.25M	0.18M	0.10M
Non Operating Income (Quarter)	0.15M	0.03M	0.56M	0.19M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	-0.27M	212.00M	39.35M	23.37M
Net income details
EBT (Quarter)	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	-5.91M	301.80M	-124.96M	-56.06M
Tax Provisions (Quarter)																	-0.06M	18.16M	-18.39M	-0.08M
Profit After Tax (Quarter)	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	-1.45M	279.20M	-106.48M	115.04M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	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	-5.85M	283.64M	-106.57M	-55.98M
Consolidated Net Income (Quarter)	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	-5.85M	283.64M	-106.57M	-55.98M
Income towards Parent Company (Quarter)	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	-5.85M	283.64M	-106.57M	-55.98M
Preferred Dividend Payments (Quarter)		2.26M
Net Income towards Common Stockholders (Quarter)	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	-5.85M	283.64M	-106.57M	-55.98M
Additional items
EPS (Basic) (Quarter)	2.01	-20.24	-3.70	-4.93	-2.71	-1.57	-2.15	-0.64	-1.03	-1.19	-1.47	-1.34	-0.66	-0.94	-1.37	-1.33	-6.94	5.39	-2.00	-1.23
EPS (Diluted) (Quarter)	1.98	-19.96	-3.65	-14.19	-2.71	-1.57	-2.15	-0.64	-1.03	-1.19	-1.47	-1.34	-0.66	-0.94	-1.37	-1.33	-6.94	5.36	-2.00	-1.22
Shares Outstanding (Quarter)	0.13M	0.13M	0.13M	0.39M	0.65M	0.66M	0.59M	0.67M	0.67M	0.67M	0.67M	0.68M	0.71M	0.79M	0.75M	0.80M	0.84M	52.59M	53.18M	45.69M
Shares Outstanding (Diluted) (Quarter)	0.13M	0.13M	0.13M	0.13M	0.65M	0.66M	0.59M	0.67M	0.67M	0.67M	0.67M	0.68M	0.71M	0.79M	0.75M	0.80M	0.84M	52.90M	53.18M	45.80M
Shares Outstanding (Entity) (Quarter)	0.13M	0.13M	0.13M	0.39M	0.66M	0.66M	0.66M	0.67M	0.67M	0.67M	0.67M	0.68M	0.79M	0.79M	0.79M	0.80M
EBITDA (Quarter)	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	-5.64M	89.81M	-164.31M	-79.43M
Interest Expenses (Quarter)	0.15M	0.24M	0.25M	0.19M	0.18M	0.21M	0.03M	0.19M	0.19M	0.44M	0.03M	0.38M	0.35M	0.05M	0.03M	0.05M	0.73M	3.97M	0.32M	0.14M
Tax Rate (Quarter)																	1.02%	6.02%	14.72%	0.14%

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CEA Industries Income Statement (2010-2026) | BNCWZ

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CEA Industries Income Statement (2010-2026) | BNCWZ

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