| 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 | |||
CEA Industries Inc. (BNCWZ)
CEA Industries Inc. (BNCWZ)