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Balance Sheet
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Income Overview
Revenue
$26,407K
Net Income
$115,304K
Net Profit Margin
436.64%
EPS
$2.52
Unit: Thousand (K) dollars
Revenue Breakdown
Retail Vape Sales
Equipment And Systems Sales
Ecommerce Vape Sales
Others
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Page 1
Annual
123
Page 1
Income Statement
2026-04-30
Revenue
26,407
Cost of revenue
18,536
Gross profit
7,871
Management fees to affiliate
5,010
Selling, general and administrative expenses
25,618
Shareholder advisory expenses
4,644
Unrealized loss on digital assets
-130,315
Realized loss on digital assets
-1,293
Other affiliate operating expenses
558
Total operating expenses
167,438
Operating income (loss)
-159,567
Airdrop income
7,863
Gain on change in fair value of warrant liability
282,920
Interest expense
697
Pipe transaction costs
14,551
Business combination expenses
970
Other income (expense), net
18
Total other income (loss), net
274,440
Income before income tax expense (benefit)
114,873
Income tax expense (benefit)
-372
Net income
115,245
Foreign currency translation adjustment
59
Total comprehensive income
115,304
Basic EPS
2.52
Diluted EPS
2.52
Basic Average Shares
45,686,394
Diluted Average Shares
45,797,971
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Retail Vape Sales
$23,574K
Ecommerce Vape Sales
$742K
Other Vape Sales
$379K
Equipment And Systems
Sales
$1,538K
Other Sales
$174K
Gain on change in fair
value of warrant...
$282,920K
Airdrop income
$7,863K
Fat Panda
$24,695K
Industrial Climate Control
Systems
$1,712K
Total other income
(loss), net
$274,440K
Pipe transaction
costs
$14,551K
Revenue
$26,407K
Business combination
expenses
$970K
Interest expense
$697K
Income before income
tax expense...
$114,873K
Income tax expense
(benefit)
-$372K
Operating income (loss)
-$159,567K
Gross profit
$7,871K
Cost of revenue
$18,536K
Net income
$115,245K
Foreign currency
translation adjustment
$59K
Total operating
expenses
$167,438K
Total comprehensive
income
$115,304K
Unrealized loss on digital
assets
-$130,315K
Selling, general and
administrative expenses
$25,618K
Management fees to
affiliate
$5,010K
Shareholder advisory
expenses
$4,644K
Realized loss on digital
assets
-$1,293K
Other affiliate
operating expenses
$558K
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CEA Industries Inc. (BNCWW)
CEA Industries Inc. (BNCWW)