BNC— CEA Industries Inc.

Consumer StaplesBuilding$108M mkt cap

Metric	FY2024	FY2023	FY2022	FY2021
Revenue	$2.8M-59.4%	$6.9M-38.8%	$11.3M-17.3%	$13.6M
Cost of revenue	$3.0M-52.5%	$6.4M-37.2%	$10.1M-5.4%	$10.7M
Gross (loss) profit	-$220K-140.5%	$542K-52.7%	$1.1M-60.9%	$2.9M
Advertising and marketing expenses	$16K-94.0%	$273K-76.4%	$1.2M+50.0%	$772K
Product development costs	$76K	—	$320K-31.9%	$470K
Selling, general and administrative expenses	$2.9M-6.7%	$3.1M-33.9%	$4.8M+30.0%	$3.7M
Total operating expenses	$3.0M-15.5%	$3.5M-49.1%	$6.9M+40.1%	$4.9M
Operating loss	-$3.2M-7.4%	-$3.0M+48.4%	-$5.7M-189.3%	-$2.0M
Other income, net	$8K	—	$191K-69.5%	$628K
Interest income, net	$26K-22.7%	$34K-4.2%	$35K+1347.0%	-$3K
Total other income	$26K-37.2%	$42K-81.7%	$227K-64.6%	$641K
Loss before provision for income taxes	-$3.1M-8.1%	-$2.9M+47.0%	-$5.5M-310.9%	-$1.3M
Net loss	-$3.1M-8.1%	-$2.9M+47.0%	-$5.5M-310.9%	-$1.3M
Loss per common share - basic	-$4.22+2.5%	-$4.33-415.5%	-$0.84+63.9%	-$2.33
Loss per common share - diluted	-$4.22+2.5%	-$4.33-415.5%	-$0.84	—
Weighted average number of common shares outstanding, basic	745K-90.8%	8.1M+13.8%	7.1M+348.2%	1.6M
Weighted average number of common shares outstanding, diluted	745K-90.8%	8.1M+13.8%	7.1M	—

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.