Strategic Environmental & Energy Resources Inc (SENR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 03-2025 | 12-2024 | 09-2024 | 06-2024 | |
| Sales | 948 | 1,055 | 1,672 | 889 | 762 |
| Cost of Goods | 736 | 724 | 1,094 | 613 | 565 |
| Gross Profit | 212 | 331 | 578 | 275 | 197 |
| Operating Expenses | 1,292 | 1,255 | 742 | 1,114 | 1,241 |
| Operating Income | -343 | -200 | -70 | -225 | -479 |
| Interest Expense | 234 | 247 | 246 | 237 | 227 |
| Other Income | 0 | 0 | 0 | 0 | 30 |
| Pre-tax Income | -578 | -448 | -316 | -462 | -676 |
| Net Income Continuous | -578 | -448 | -316 | -462 | -676 |
| Minority Interests | 1 | -1 | -4 | -1 | 1 |
| Net Income | $-579 | $-447 | $-312 | $-461 | $-677 |
| EPS Basic Total Ops | -0.01 | -0.01 | N/A | -0.01 | -0.01 |
| EPS Basic Continuous Ops | -0.01 | -0.01 | N/A | -0.01 | -0.01 |
| EPS Diluted Total Ops | -0.01 | -0.01 | N/A | -0.01 | -0.01 |
| EPS Diluted Continuous Ops | -0.01 | -0.01 | N/A | -0.01 | -0.01 |
| EPS Diluted Before Non-Recurring Items | -0.01 | -0.01 | N/A | -0.01 | -0.01 |
| EBITDA(a) | $-340 | $-197 | $-66 | $-221 | $-475 |