CEA Industries
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CEA Industries's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 39% to $6,910,951. The net income raised on -$2,911,551 and profit margin reached -42%. Total operating expenses were $3,495,224.
Profit Margin
| 2014 | 1.83M | -2.99M | -162.7% |
|---|---|---|---|
| 2015 | 7.86M | -5.29M | -67.33% |
| 2016 | 7.57M | -3.27M | -43.18% |
| 2017 | 7.21M | -4.91M | -68.22% |
| 2018 | 9.58M | -4.74M | -49.51% |
| 2019 | 15.22M | -1.31M | -8.61% |
| 2020 | 8.51M | -2.39M | -28.16% |
| 2021 | 13.63M | -1.96M | -14.43% |
| 2022 | 11.28M | -5.97M | -52.94% |
| 2023 | 6.91M | -2.91M | -42.13% |
CEADW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 6.91M | 11.28M | 13.63M | 8.51M | 15.22M | 9.58M | 7.21M | 7.57M | 7.86M | 1.83M |
Cost of revenue | 6.36M | 10.13M | 10.71M | 6.96M | 10.67M | 7.13M | 5.29M | 5.27M | 6.92M | 1.53M |
Gross profit | 542.07K | 1.14M | 2.92M | 1.55M | 4.54M | 2.44M | 1.91M | 2.30M | 940.84K | 303.99K |
Operating exp. | ||||||||||
Research and development | 76.48K | 319.98K | 469.70K | 390.22K | 521.04K | 317.71K | 319.68K | 349.06K | 707.51K | 319.43K |
Selling and marketing | 273.40K | 1.15M | 772.13K | 430.01K | 675.70K | 979.71K | 625.77K | 149.85K | 309.62K | 240.78K |
Total operating expenses | 3.49M | 6.23M | 4.90M | 3.91M | 5.85M | 7.27M | 6.15M | 2.83M | 4.05M | 3.49M |
Operating income | -2.95M | -5.09M | -1.97M | -2.36M | -1.31M | -4.82M | -4.24M | -532.91K | -3.11M | -3.19M |
Other income (expenses), net | 41.59K | -404.39K | 640.59K | 603.90K | -27.97K | 21.40K | -677.03K | -876.94K | -2.18M | 218.26K |
Income before tax | -2.91M | -5.49M | -1.33M | -1.75M | -1.33M | -4.74M | -4.91M | -3.27M | -5.29M | -2.97M |
Income tax expense | 0 | 475.98K | 630.42K | 638.77K | -27.97K | 24.31K | 104.64K | 1.84M | 805.44K | 17.77K |
Net income | -2.91M | -5.97M | -1.96M | -2.39M | -1.31M | -4.74M | -4.91M | -3.27M | -5.29M | -2.99M |
Earnings per share | ||||||||||
Basic EPS | -0.36 | -0.84 | -1.24 | -0.01 | -0.00 | -0.02 | -0.02 | 0 | 0 | -0.03 |
Diluted EPS | -0.36 | -0.84 | -1.24 | -0.01 | -0.00 | -0.02 | -0.02 | 0 | 0 | -0.03 |
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