SHARING ECONOMY INTERNATIONAL INC. Income Statement
SEII|11 years of annual SEC 10-K data (FY2011-FY2021)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 11 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$237,756
FY2021
Gross Profit
$183,718
77.3% gross margin
Operating Income
-$4M
FY2021
Net Income
-$4M
FY2021
SHARING ECONOMY INTERNATIONAL INC. reported $237,756 in revenue and $4M in net loss for FY2021. Revenue has declined at a 42.0% compound annual rate over the past 10 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -18.56 (distress zone, below 1.23 threshold)
- Negative shareholders equity: Liabilities exceed assets
- Currently unprofitable: Net income is negative
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $237.8K | $51.9K | $29.7K | $208.2K | $13.5M | $17.4M | $29.0M | $76.0M | $72.1M | $57.2M | $55.6M |
| Cost of Revenue | $54.0K | $853 | $24.8K | $53.7K | $111.8K | $14.8M | $22.5M | $58.2M | $54.4M | $44.1M | $42.3M |
| Gross Profit | $183.7K | $51.1K | $4.8K | -$285.7K | -$155.8K | $2.5M | $6.5M | $17.7M | $17.7M | $13.1M | $13.3M |
| SG&A Expense | $4.0M | $2.7M | $5.8M | $14.2M | $3.6M | $2.0M | $1.5M | $3.7M | $3.0M | $3.1M | $4.0M |
| R&D Expense | - | - | - | $498.8K | $420.0K | $304.1K | $98.8K | $116.1K | $92.8K | $0 | $0 |
| Operating Income | -$4.1M | -$3.9M | -$7.0M | -$15.4M | -$12.2M | -$1.3M | $4.3M | $8.9M | $11.4M | $6.3M | $8.2M |
| Interest Expense | $377.9K | $965.2K | $322.2K | $242.7K | $137.8K | $124.9K | $144.1K | $238.2K | $300.4K | $305.7K | $193.7K |
| Income Tax | - | - | - | $27.4K | $408.3K | - | $1.2M | $4.6M | $3.0M | $1.7M | $2.3M |
| Net Income | -$3.9M | -$6.7M | -$27.1M | -$42.0M | -$12.9M | -$11.7M | -$12.8M | $4.3M | $8.2M | $4.2M | $5.8M |
| EPS (Basic) | - | -$0.14 | - | - | - | - | $1.15 | $2.55 | $1.65 | $2.94 | $6.19 |
| EPS (Diluted) | - | -$0.14 | -$0.23 | -$7.04 | -$9.81 | -$12.97 | $1.15 | $2.55 | $1.58 | $2.30 | $4.36 |
| Shares Outstanding | 172.9M | 4.0M | 188.5M | 2.5M | 1.4M | 986.0K | 3.9M | 3.5M | 2.9M | 2.1M | 1.9M |
| Gross Margin | 77.3% | 98.4% | 16.3% | -137.2% | -1.1% | 14.7% | 22.4% | 23.4% | 24.5% | 23.0% | 23.9% |
| Operating Margin | -1714.0% | -7474.5% | -23738.8% | -7389.0% | -90.5% | -7.6% | 14.9% | 11.7% | 15.8% | 11.1% | 14.7% |
| Profit Margin | -1639.3% | -12940.7% | -91340.7% | -20173.0% | -95.5% | -67.3% | -44.0% | 5.6% | 11.3% | 7.3% | 10.4% |