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CEA Industries Inc. (SRNA)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.0523+0.0001 (+0.29%)
At close: 03:57PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
13,970
8,514
15,224
9,582
Cost of Revenue
11,300
6,961
10,676
7,132
Gross Profit
2,670
1,553
4,549
2,450
Operating Expense
4,210
3,916
5,859
7,270
Operating Income
-1,540
-2,363
-1,311
-4,820
Net Non Operating Interest Income Expense
-4.027
-17.432
0
55.346
Other Income Expense
671.774
621.34
-27.977
21.403
Pretax Income
-872.478
-1,759
-1,339
-4,744
Tax Provision
0
0
0
0
Net Income Common Stockholders
-872.478
-1,759
-1,339
-4,744
Diluted NI Available to Com Stockholders
-872.478
-1,759
-1,339
-4,744
Basic EPS
-
-0.01
-0.01
-0.02
Diluted EPS
-
-0.01
-0.01
-0.02
Basic Average Shares
-
236,168
227,662
218,752
Diluted Average Shares
-
236,168
227,662
218,752
Total Operating Income as Reported
-1,540
-2,363
-1,311
-4,820
Total Expenses
15,510
10,877
16,535
14,402
Net Income from Continuing & Discontinued Operation
-872.478
-1,759
-1,339
-4,744
Normalized Income
-872.478
-1,759
-1,339
-4,765
Interest Income
-
-
-
58.254
Interest Expense
4.027
17.432
0
2.908
Net Interest Income
-4.027
-17.432
0
55.346
EBIT
-868.451
-1,741
-1,339
-4,741
EBITDA
-586.333
-
-
-
Reconciled Cost of Revenue
11,300
6,961
10,676
7,132
Reconciled Depreciation
282.118
310.286
161.18
163.7
Net Income from Continuing Operation Net Minority Interest
-872.478
-1,759
-1,339
-4,744
Total Unusual Items Excluding Goodwill
-
-
-
21.403
Total Unusual Items
-
-
-
21.403
Normalized EBITDA
-586.333
-1,431
-1,177
-4,599
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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