CEA Industries (CEAD) Revenue & Revenue Breakdown
CEA Industries Revenue Highlights
Latest Revenue (Y)
$6.91M
Latest Revenue (Q)
$234.51K
Main Segment (Y)
Engineering and Other Services
CEA Industries Revenue by Period
CEA Industries Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $6.91M | -38.75% |
| 2022-12-31 | $11.28M | -17.27% |
| 2021-12-31 | $13.64M | 60.18% |
| 2020-12-31 | $8.51M | -44.08% |
| 2019-12-31 | $15.22M | 58.89% |
| 2018-12-31 | $9.58M | 32.89% |
| 2017-12-31 | $7.21M | -4.88% |
| 2016-12-31 | $7.58M | -3.63% |
| 2015-12-31 | $7.87M | 327.71% |
| 2014-12-31 | $1.84M | 3677724.00% |
| 2013-12-31 | $50.00 | -83.87% |
| 2012-12-31 | $310.00 | -98.44% |
| 2011-11-30 | $19.93K | 100.00% |
| 2010-11-30 | - | - |
CEA Industries generated $6.91M in revenue during NA 2023, up -38.75% compared to the previous quarter, and up 72.12% compared to the same period a year ago.
CEA Industries Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-03-31 | $234.51K | -6.61% |
| 2023-12-31 | $251.09K | -72.52% |
| 2023-09-30 | $913.57K | -14.11% |
| 2023-06-30 | $1.06M | -77.28% |
| 2023-03-31 | $4.68M | 220.55% |
| 2022-12-31 | $1.46M | -71.15% |
| 2022-09-30 | $5.06M | 67.94% |
| 2022-06-30 | $3.01M | 72.83% |
| 2022-03-31 | $1.74M | -42.92% |
| 2021-12-31 | $3.06M | -17.55% |
| 2021-09-30 | $3.71M | -17.81% |
| 2021-06-30 | $4.51M | 90.55% |
| 2021-03-31 | $2.37M | -30.13% |
| 2020-12-31 | $3.39M | 107.21% |
| 2020-09-30 | $1.63M | -2.84% |
| 2020-06-30 | $1.68M | -7.04% |
| 2020-03-31 | $1.81M | -51.33% |
| 2019-12-31 | $3.72M | -32.68% |
| 2019-09-30 | $5.52M | 31.20% |
| 2019-06-30 | $4.21M | 137.71% |
| 2019-03-31 | $1.77M | -19.30% |
| 2018-12-31 | $2.19M | -33.98% |
| 2018-09-30 | $3.32M | 65.59% |
| 2018-06-30 | $2.01M | -2.29% |
| 2018-03-31 | $2.05M | -11.01% |
| 2017-12-31 | $2.31M | 47.42% |
| 2017-09-30 | $1.57M | -10.08% |
| 2017-06-30 | $1.74M | 9.34% |
| 2017-03-31 | $1.59M | -21.10% |
| 2016-12-31 | $2.02M | 72.45% |
| 2016-09-30 | $1.17M | -38.10% |
| 2016-06-30 | $1.89M | -24.30% |
| 2016-03-31 | $2.50M | 48.52% |
| 2015-12-31 | $1.68M | -53.71% |
| 2015-09-30 | $3.63M | 116.58% |
| 2015-06-30 | $1.68M | 92.67% |
| 2015-03-31 | $870.89K | 37.61% |
| 2014-12-31 | $632.87K | -26.37% |
| 2014-09-30 | $859.49K | 148.01% |
| 2014-06-30 | $346.56K | 6931080.00% |
| 2014-03-31 | $5.00 | 25.00% |
| 2013-12-31 | $4.00 | -60.00% |
| 2013-09-30 | $10.00 | -23.08% |
| 2013-06-30 | $13.00 | -40.91% |
| 2013-03-31 | $22.00 | -100.01% |
| 2012-12-31 | $-158.55K | -242.80% |
| 2012-09-30 | $111.03K | 100.00% |
| 2012-06-30 | - | -100.00% |
| 2012-03-31 | $47.83K | 142.75% |
| 2011-11-30 | $19.70K | 8735.87% |
| 2011-08-31 | $223.00 | 100.00% |
| 2011-05-31 | - | 100.00% |
| 2011-02-28 | - | 100.00% |
| 2010-11-30 | - | 100.00% |
| 2010-08-31 | - | 100.00% |
| 2010-05-31 | - | 100.00% |
| 2010-02-28 | - | - |
CEA Industries generated $234.51K in revenue during Q1 2024, up -6.61% compared to the previous quarter, and up 16.05% compared to the same period a year ago.
CEA Industries Revenue Breakdown
CEA Industries Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Shipping and Handling | $21.57K | $72.85K | $200.74K | $215.77K | $292.46K |
| Engineering and Other Services | $501.92K | $472.46K | $683.69K | $568.13K | $1.24M |
| Equipment and Systems Sales | - | $10.74M | $7.73M | $13.69M | - |
| Equipment | - | - | $12.75M | - | - |
CEA Industries's latest annual revenue breakdown by segment (product or service), as of Dec 23: Engineering and Other Services (95.88%), and Shipping and Handling (4.12%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 | Dec 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Engineering and Other Services | $155.42K | $398.69K | $103.23K | $89.91K | $104.43K | $86.05K | $110.54K | $172.65K | $181.08K | $165.29K | $114.16K | $157.09K | $131.59K | $287.86K | $355.48K | $373.39K | - | - | - | - |
| Shipping and Handling | $2.03K | $1.90K | $4.24K | $4.78K | $12.56K | $8.11K | $17.27K | $31.67K | $15.81K | $15.85K | $71.95K | $90.96K | $21.98K | $67.44K | $38.55K | $38.39K | $71.39K | $82.79K | $64.65K | $88.73K |
| Equipment And Systems Sales | - | $113.17K | $4.40M | $2.79M | $1.64M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Engineering And Other Services | - | $88.17K | $124.41K | $192.08K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Miscellaneous | - | - | - | $55.96K | $148.78K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Equipment and Systems Sales | - | - | - | $899.75K | $1.36M | $4.94M | $3.52M | $4.25M | $2.16M | $1.48M | $1.49M | $1.61M | - | - | - | - | - | - | - | - |
| Equipment Sales | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $5.10M | $3.75M |
CEA Industries's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Engineering and Other Services (98.71%), and Shipping and Handling (1.29%).
CEA Industries Revenue Breakdown by Country
Quarterly Revenue by Country
| Country | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shipping and Handling | $12.56K | $8.11K | $17.27K | $31.67K | $15.81K | $15.85K | $71.95K | $90.96K | $21.98K | $67.44K | $38.55K | $38.39K | $71.39K | $82.79K | $64.65K | $88.73K | $56.29K |
| Miscellaneous | $148.78K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Equipment And Systems Sales | $4.40M | $2.79M | $1.64M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Engineering And Other Services | $124.41K | $192.08K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Engineering and Other Services | - | $89.91K | $104.43K | $86.05K | $110.54K | $172.65K | $181.08K | $165.29K | $114.16K | $157.09K | $131.59K | $287.86K | $355.48K | $373.39K | $222.41K | - | - |
| Equipment and Systems Sales | - | $1.36M | $4.94M | $3.52M | $4.25M | $2.16M | $1.48M | $1.49M | $1.61M | - | - | - | - | - | - | - | - |
| Equipment Sales | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $5.10M | $3.75M | $1.49M |
CEA Industries's latest quarterly revenue breakdown by geography, as of Mar 23: Equipment And Systems Sales (93.90%), Miscellaneous (3.18%), Engineering And Other Services (2.66%), and Shipping and Handling (0.27%).
CEAD Revenue FAQ
What is CEA Industries’s yearly revenue?
CEA Industries's yearly revenue for 2023 was $6.91M, representing a decrease of -38.75% compared to 2022. The company's yearly revenue for 2022 was $11.28M, representing a decrease of -17.27% compared to 2021. CEAD's yearly revenue for 2021 was $13.64M, representing an increase of 60.18% compared to 2020.
What is CEA Industries’s quarterly revenue?
CEA Industries's quarterly revenue for Q1 2024 was $234.51K, a -6.61% decrease from the previous quarter (Q4 2023), and a -94.99% decrease year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $251.09K, a -72.52% decrease from the previous quarter (Q3 2023), and a -82.81% decrease year-over-year (Q4 2022). CEAD's quarterly revenue for Q3 2023 was $913.57K, a -14.11% decrease from the previous quarter (Q2 2023), and a -81.96% decrease year-over-year (Q3 2022).
What is CEA Industries’s revenue growth rate?
CEA Industries's revenue growth rate for the last 3 years (2021-2023) was -49.33%, and for the last 5 years (2019-2023) was -54.61%.
What are CEA Industries’s revenue streams?
CEA Industries's revenue streams in c 23 are Shipping and Handling, and Engineering and Other Services. Shipping and Handling generated $21.57K in revenue, accounting 4.12% of the company's total revenue, down -70.39% year-over-year. Engineering and Other Services generated $501.92K in revenue, accounting 95.88% of the company's total revenue, up 6.23% year-over-year.
What is CEA Industries’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of CEA Industries was Engineering and Other Services. This segment made a revenue of $501.92K, representing 95.88% of the company's total revenue.