Smart for Life, Inc. (SMFL)
OTCMKTS · Delayed Price · Currency is USD
0.0042
+0.0002 (5.00%)
Aug 1, 2025, 3:42 PM EDT

Smart for Life Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2023FY 2022FY 2021FY 2020FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
5.678.2315.99.021.962.36
Revenue Growth (YoY)
-18.97%-48.27%76.25%360.43%-17.14%-
Cost of Revenue
2.965.1410.816.121.832.32
Gross Profit
2.73.095.092.90.130.05
Selling, General & Admin
6.8212.1315.147.421.862.28
Operating Expenses
9.3414.417.048.142.032.45
Operating Income
-6.64-11.31-11.95-5.24-1.9-2.4
Interest Expense
-5.72-4.63-15.69-2.51-1.25-0.62
Other Non Operating Income (Expenses)
0.420.4-0.7-0.01-0.010.01
EBT Excluding Unusual Items
-11.94-15.55-28.34-7.77-3.17-3.02
Asset Writedown
-5.38-5.84----
Other Unusual Items
-0.240.270.16---
Pretax Income
-17.68-21.12-28.18-7.77-3.17-3.02
Earnings From Continuing Operations
-17.68-21.12-28.18-7.77-3.17-3.02
Earnings From Discontinued Operations
-0.49-1.56-1.8---
Net Income to Company
-18.17-22.68-29.98-7.77-3.17-3.02
Minority Interest in Earnings
-----0.49
Net Income
-18.17-22.68-29.98-7.77-3.17-2.52
Preferred Dividends & Other Adjustments
--0.60.36--
Net Income to Common
-18.17-22.68-30.58-8.12-3.17-2.52
Shares Outstanding (Basic)
20----
Shares Outstanding (Diluted)
20----
EPS (Basic)
-10.67-166.31----
EPS (Diluted)
-10.67-166.31----
Free Cash Flow
-0.42-5.85-9.72-5.11-2.01-1.75
Free Cash Flow Per Share
-0.25-42.90----
Gross Margin
47.73%37.57%32.01%32.12%6.53%2.04%
Operating Margin
-117.18%-137.53%-75.15%-58.09%-97.05%-101.65%
Profit Margin
-320.72%-275.67%-192.29%-90.01%-161.72%-106.66%
Free Cash Flow Margin
-7.38%-71.10%-61.09%-56.60%-102.75%-73.81%
EBITDA
-4.12-9.04-9.84-4.52-1.74-2.23
EBITDA Margin
-72.71%-109.89%-61.88%-50.13%-88.55%-94.49%
D&A For EBITDA
2.522.272.110.720.170.17
EBIT
-6.64-11.31-11.95-5.24-1.9-2.4
EBIT Margin
-117.18%-137.53%-75.15%-58.09%-97.05%-101.65%
Revenue as Reported
5.678.2315.99.021.96-
Advertising Expenses
-1.582.171.020.040.03
Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.