Smart for Life, Inc. (SMFL)
OTCMKTS
· Delayed Price · Currency is USD
0.0061
-0.0059 (-49.17%)
Dec 24, 2024, 4:00 PM EST
Smart for Life Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 8.23 | 8.23 | 15.9 | 9.02 | 1.96 | 2.36 |
| Revenue Growth (YoY) | -48.27% | -48.27% | 76.25% | 360.43% | -17.14% | - |
| Cost of Revenue | 5.14 | 5.14 | 10.81 | 6.12 | 1.83 | 2.32 |
| Gross Profit | 3.09 | 3.09 | 5.09 | 2.9 | 0.13 | 0.05 |
| Selling, General & Admin | 12.13 | 12.13 | 15.14 | 7.42 | 1.86 | 2.28 |
| Operating Expenses | 14.4 | 14.4 | 17.04 | 8.14 | 2.03 | 2.45 |
| Operating Income | -11.31 | -11.31 | -11.95 | -5.24 | -1.9 | -2.4 |
| Interest Expense | -4.63 | -4.63 | -15.69 | -2.51 | -1.25 | -0.62 |
| Other Non Operating Income (Expenses) | 0.4 | 0.4 | -0.7 | -0.01 | -0.01 | 0.01 |
| EBT Excluding Unusual Items | -15.55 | -15.55 | -28.34 | -7.77 | -3.17 | -3.02 |
| Asset Writedown | -5.84 | -5.84 | - | - | - | - |
| Other Unusual Items | 0.27 | 0.27 | 0.16 | - | - | - |
| Pretax Income | -21.12 | -21.12 | -28.18 | -7.77 | -3.17 | -3.02 |
| Earnings From Continuing Operations | -21.12 | -21.12 | -28.18 | -7.77 | -3.17 | -3.02 |
| Earnings From Discontinued Operations | -1.56 | -1.56 | -1.8 | - | - | - |
| Net Income to Company | -22.68 | -22.68 | -29.98 | -7.77 | -3.17 | -3.02 |
| Minority Interest in Earnings | - | - | - | - | - | 0.49 |
| Net Income | -22.68 | -22.68 | -29.98 | -7.77 | -3.17 | -2.52 |
| Preferred Dividends & Other Adjustments | - | - | 0.6 | 0.36 | - | - |
| Net Income to Common | -22.68 | -22.68 | -30.58 | -8.12 | -3.17 | -2.52 |
| Shares Outstanding (Basic) | 0 | 0 | - | - | - | - |
| Shares Outstanding (Diluted) | 0 | 0 | - | - | - | - |
| EPS (Basic) | -166.31 | -166.31 | - | - | - | - |
| EPS (Diluted) | -166.31 | -166.31 | - | - | - | - |
| Free Cash Flow | -5.85 | -5.85 | -9.72 | -5.11 | -2.01 | -1.75 |
| Free Cash Flow Per Share | -42.89 | -42.89 | - | - | - | - |
| Gross Margin | 37.57% | 37.57% | 32.01% | 32.12% | 6.53% | 2.04% |
| Operating Margin | -137.52% | -137.52% | -75.15% | -58.09% | -97.05% | -101.65% |
| Profit Margin | -275.67% | -275.67% | -192.29% | -90.01% | -161.72% | -106.66% |
| Free Cash Flow Margin | -71.10% | -71.10% | -61.09% | -56.60% | -102.75% | -73.81% |
| EBITDA | -9.04 | -9.04 | -9.84 | -4.52 | -1.74 | -2.23 |
| EBITDA Margin | -109.89% | -109.89% | -61.87% | -50.13% | -88.54% | -94.49% |
| D&A For EBITDA | 2.27 | 2.27 | 2.11 | 0.72 | 0.17 | 0.17 |
| EBIT | -11.31 | -11.31 | -11.95 | -5.24 | -1.9 | -2.4 |
| EBIT Margin | -137.52% | -137.52% | -75.15% | -58.09% | -97.05% | -101.65% |
| Revenue as Reported | 8.23 | 8.23 | 15.9 | 9.02 | 1.96 | - |
| Advertising Expenses | 1.58 | 1.58 | 2.17 | 1.02 | 0.04 | 0.03 |
Source: S&P Capital IQ. Standard template. Financial Sources.