Financials in USD. Standardized financial statements.
A compact view of how Strategic Environmental & Energy Resources, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.31M | $2.90M | $4.02M | $3.48M | $2.74M | $4.30M | $8.22M | $8.43M | $11.68M | $12.64M |
| Revenue Growth? | +48.7% | -27.8% | +15.5% | +26.9% | -36.3% | -47.6% | -2.5% | -27.9% | -7.6% | 0.0% |
| Cost of Revenue? | $2.99M | $3.32M | $3.39M | $2.25M | $2.25M | $2.37M | $6.17M | $7.50M | $9.52M | $10.39M |
| Gross Profit? | $1.32M | -$425,200 | $748,200 | $1.23M | $665,900 | $1.93M | $2.04M | $923,100 | $2.16M | $2.25M |
| Gross Margin? | +30.7% | -14.7% | +18.6% | +35.3% | +24.3% | +44.8% | +24.9% | +11.0% | +18.5% | +17.8% |
| Operating Expenses? | $2.35M | $1.26M | $2.51M | $1.96M | $2.82M | $2.68M | $3.72M | $5.01M | $4.69M | $5.64M |
| Operating Income? | -$1.03M | -$1.68M | -$1.43M | -$736,300 | -$1.48M | -$755,100 | -$1.75M | -$4.77M | -$4.33M | -$3.38M |
| EBITDA? | -$863,900 | -$1.64M | -$1.17M | $1.10M | -$1.30M | -$3,700 | -$48,799 | -$3.93M | -$4.01M | -$2.67M |
| Income Before Tax | -$1.81M | -$2.54M | -$2.06M | $227,600 | -$2.33M | -$903,800 | -$3.13M | -$6.13M | -$4.64M | -$3.42M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $76,900 | -$2.45M | $1.38M | $0 |
| Net Income? | -$1.80M | -$2.37M | -$2.64M | $328,900 | -$2.73M | -$2.69M | -$2.93M | -$2.20M | -$3.89M | -$2.89M |
| EPS? | $-0.03 | $-0.04 | $-0.04 | $0.01 | $-0.04 | $-0.06 | $-0.05 | $-0.04 | $-0.07 | $-0.06 |
| Diluted EPS? | $-0.03 | $-0.04 | $-0.04 | $0.01 | $-0.04 | $-0.06 | $-0.05 | $-0.04 | $-0.07 | $-0.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality