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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$713,460
Net Income
-$1,068,578
Net Profit Margin
-149.77%
EPS
-$1.33
Unit: Dollar
Revenue Breakdown
Equipment and systems sales
Engineering and other services
Forfeited non refundable custome...
Shipping and handling
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Page 1
Quarterly
123
Page 1
Income Statement
2025-03-31
2024-12-31
2024-09-30
2024-06-30
Revenue
713,460
-423,805.5*
390,817
1,760,700
Cost of revenue
674,173
-39,711*
460,970
1,580,900
Gross profit (loss)
39,287
-384,094.5*
-70,153
179,800
Selling, general and administrative expenses
1,110,156
942,316.5*
676,069
653,150
Advertising and marketing expenses
2,968
9,857.5*
450
3,855
Total operating expenses
1,113,124
952,174*
676,519
657,005
Operating loss
-1,073,837
-1,336,268.5*
-746,672
-477,205
Interest income, net
5,259
6,378.5
6,269
6,906
Total other income
5,259
6,378.5*
6,269
6,906
Loss before provision for income taxes
-1,068,578
-1,329,890*
-740,403
-470,299
Income taxes
-
0*
-
-
Net loss
-1,068,578
-1,329,890
-740,403
-470,299
Basic EPS
-1.33
-1.817
-0.94
-0.66
Diluted EPS
-1.33
-1.817
-0.94
-0.66
Basic Average Shares
802,229
732,004
791,580
711,530
Diluted Average Shares
802,229
732,004
791,580
711,530
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$1,068,578
Interest income, net
$5,259
Equipment and systems
sales
$608,000
Engineering and other
services
$78,392
Forfeited non refundable
customer deposits
$25,101
Shipping and handling
$1,967
Loss before
provision for income taxes
-$1,068,578
Total other income
$5,259
Revenue
$713,460
Operating loss
-$1,073,837
Gross profit (loss)
$39,287
Cost of revenue
$674,173
Total operating
expenses
$1,113,124
Selling, general and
administrative expenses
$1,110,156
Advertising and marketing
expenses
$2,968
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CEA Industries Inc. (CEAD)
CEA Industries Inc. (CEAD)