- 米国企業
- CEA Industries Inc.
CEA Industries Inc.CEAD
時価総額
$5427.4万
PER
| 2011年 11月30日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | |
| Revenue, net | 19,927 | 310 | 50 | 2 | 8 | 8 | 7 | 10 | 15 | 9 | 14 | 11 |
| Cost of revenue | 21,116 | - | - | 2 | 7 | 5 | 5 | 7 | 11 | 7 | 11 | 10 |
| Gross profit | -1,189 | 310 | 50 | 303,994 | 940,841 | 2 | 2 | 2 | 5 | 2 | 3 | 1 |
| Advertising and marketing expenses | - | - | - | 240,784 | 309,620 | 149,858 | 625,773 | 979,711 | 675,703 | 430,012 | 772,139 | 1 |
| Product development costs | - | - | - | 319,430 | 707,517 | 349,062 | 319,680 | 317,713 | 521,044 | 390,229 | 469,703 | 319,987 |
| Selling, general and administrative expenses | - | - | - | - | 3 | 2 | 5 | 6 | 5 | 3 | 4 | 5 |
| Goodwill impairment charges | - | - | - | - | - | - | - | - | - | - | - | 631,064 |
| Total operating expenses | - | 779,282 | 193,207 | 3 | 4 | 3 | 6 | 7 | 6 | 4 | 5 | 7 |
| Operating loss | 1,617,017 | -778,972 | -193,156 | -3,192,464 | -3,113,843 | -532,917 | -4,241,660 | -4,820,494 | -1,310,589 | -2,362,624 | -1,978,515 | -5,723,847 |
| Other income (expense), net | - | - | - | - | 24,547 | 40,157 | 4,097 | 58,254 | -27,977 | 621,340 | 627,592 | 191,358 |
| Interest income (expense),net | - | - | - | - | - | - | - | - | - | - | - | 35,314 |
| Gain on lease termination | - | - | - | - | - | - | - | - | - | - | 15,832 | - |
| Total other income (expense) | - | - | - | - | -2,182,179 | -2,739,696 | -677,039 | 76,749 | -27,977 | 603,908 | 640,592 | 226,672 |
| Loss before provision for income taxes | - | -778,972 | -193,156 | -2,974,198 | -5,296,022 | -3,272,613 | -4,918,699 | -4,743,745 | -1,338,566 | -1,758,716 | -1,337,923 | -5,497,175 |
| Net loss | 1,615,647 | -767,365 | -193,156 | -2,991,969 | -5,296,022 | -3,272,613 | -4,918,699 | -4,743,745 | -1,338,566 | -1,758,716 | -1,337,923 | -5,497,175 |
| Convertible preferred series B stock dividends | - | - | - | - | - | - | - | - | - | - | 67,447 | 35,984 |
| Deemed dividend on convertible preferred series B stock on down round | - | - | - | - | - | - | - | - | - | - | - | 439,999 |
| Net loss available to common shareholders | - | - | - | - | - | - | - | - | - | - | -3,688,812 | -5,973,158 |
| Loss per common share – basic and diluted | - | - | - | - | -0.04 | - | - | - | - | - | - | -0.84 |