SENR · As filed with the SEC
Strategic Environmental & Energy Resources income statement, by fiscal year
The statement as Strategic Environmental & Energy Resources presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD, except per-share amounts
| USD, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 |
|---|---|---|---|---|---|
| Revenue: | |||||
| Revenue | 4,312,400 | 2,899,600 | 4,137,900 | 3,478,400 | 2,741,100 |
| Solid Waste | — | — | 100,000 | 240,100 | 236,000 |
| Solid Waste | — | — | 100,000 | 240,100 | 236,000 |
| Product | 4,312,400 | 2,899,600 | 4,037,900 | 3,238,300 | 2,505,100 |
| Operating expenses: | |||||
| Products costs | — | — | — | 2,221,300 | 1,741,900 |
| Other Operating Expense | 2,988,100 | 2,081,400 | 3,374,900 | — | — |
| Solid waste costs | — | — | 14,800 | 29,100 | 81,000 |
| Selling, General and Administrative Expense | — | — | 1,257,700 | 1,018,200 | 1,121,200 |
| Selling, General and Administrative Expense | 1,040,700 | 1,076,100 | — | — | — |
| Cost of Revenue | 1,312,600 | 1,243,400 | 1,250,300 | 946,100 | 1,272,600 |
| Amortization of Intangibles | — | — | 41,900 | — | — |
| Impairement of goodwill | — | — | 277,800 | — | — |
| Impairment - Investments | — | 182,200 | — | — | — |
| Total operating expenses | 5,341,400 | 4,583,100 | 6,217,400 | 4,214,700 | 4,216,700 |
| Loss from operations | (1,029,000) | (1,683,500) | (2,079,500) | (736,300) | (1,475,600) |
| Other income (expense): | |||||
| Interest expense | — | — | — | (738,600) | (875,700) |
| Interest expense | — | — | (805,700) | — | — |
| Gain on abandonment | — | — | — | 1,458,200 | — |
| Interest expense | — | (877,100) | — | — | — |
| Interest Expense | — | — | 96,600 | 213,200 | — |
| Non-Operating Income (Expense) | — | 20,400 | — | — | — |
| Interest expense | (932,100) | — | — | — | — |
| Non-Operating Income (Expense) | 150,100 | — | 77,100 | 31,100 | 17,000 |
| Total non-operating expense, net | (782,000) | (856,700) | (632,000) | 963,900 | (858,700) |
| Income (loss) from continuing operations | — | — | — | 227,600 | (2,334,300) |
| Loss from continuing operations | (1,811,000) | (2,540,200) | (2,711,500) | — | — |
| Income from Discontinued Operations | 3,700 | 159,700 | — | 292,100 | (429,800) |
| Net Loss | (1,807,300) | (2,380,500) | (2,711,500) | — | — |
| Solid Waste | — | — | (213,100) | — | — |
| Net Income Attributable to Noncontrolling Interest | (4,500) | (7,700) | (71,200) | 190,800 | (34,700) |
| Net income (loss) attributable to SEER common stockholders | — | — | — | 328,900 | (2,729,400) |
| Net Loss attributable to SEER common stockholders | (1,802,800) | (2,372,800) | (2,640,300) | 519,700 | (2,764,100) |
| Basic earnings per share attributable to SEER common stockholders | |||||
| Loss from continuing operations, per share | (0.03) | (0.04) | (0.04) | 0.00 | (0.03) |
| Income from discontinued operations, per share | 0.00 | 0.00 | — | 0.01 | 0.01 |
| Earnings Per Share (Basic) | (0.03) | (0.04) | (0.04) | 0.01 | (0.04) |
| Fully diluted earnings per share attributable to SEER common stockholders | |||||
| Loss from continuing operations, per share | (0.03) | (0.04) | (0.04) | 0.00 | (0.03) |
| Income from discontinued operations, per share | 0.00 | 0.00 | — | 0.01 | 0.01 |
| Net Loss per share, basic | (0.03) | (0.04) | (0.04) | 0.01 | (0.04) |
| Weighted Average Shares Outstanding | 65,088,575 | 65,088,575 | 65,088,575 | 65,088,575 | 64,106,563 |
| Weighted Average Shares Outstanding, Diluted | 65,088,575 | 65,088,575 | 65,088,575 | 65,178,575 | 64,106,563 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.