Smart for Life, Inc. (SMFL)
OTCMKTS · Delayed Price · Currency is USD
0.000001
-0.000099 (-99.00%)
At close: Sep 11, 2026
Smart for Life Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 | Dec '20 Dec 31, 2020 | Sep '20 Sep 30, 2020 | Jun '20 Jun 30, 2020 | Mar '20 Mar 31, 2020 |
| 1.27 | 0.88 | 0.48 | - | 2.25 | 1.33 | 1.61 | - | 5.36 | 4.29 | 4.45 | 4.23 | 3.37 | 0.86 | 0.57 | 0.55 | 0.81 | 0.3 | 0.3 | |
Revenue Growth (YoY) | -43.47% | -34.25% | -70.18% | - | -58.08% | -68.85% | -63.95% | - | 59.06% | 401.15% | 679.50% | 664.23% | 313.31% | 189.15% | 93.24% | - | - | - | - |
Cost of Revenue | 0.75 | 0.47 | 0.27 | - | 1.41 | 1.02 | 1.24 | - | 2.72 | 2.5 | 2.94 | 2.8 | 1.93 | 0.85 | 0.55 | 0.6 | 0.64 | 0.29 | 0.29 |
Gross Profit | 0.52 | 0.41 | 0.21 | - | 0.84 | 0.31 | 0.37 | - | 2.63 | 1.78 | 1.52 | 1.43 | 1.44 | 0.01 | 0.02 | -0.05 | 0.17 | 0 | 0 |
Selling, General & Admin | 1.42 | 1.12 | 1.88 | - | 3.45 | 3.61 | 2.66 | - | 3.56 | 3.96 | 4.37 | 3.25 | 2.62 | 0.89 | 0.67 | 0.74 | 0.38 | 0.37 | 0.37 |
Operating Expenses | 1.72 | 1.44 | 2.2 | - | 3.75 | 3.57 | 3.1 | - | 4.08 | 4.39 | 4.79 | 3.31 | 3.2 | 0.91 | 0.72 | 0.82 | 0.41 | 0.4 | 0.4 |
Operating Income | -1.2 | -1.04 | -1.99 | - | -2.92 | -3.26 | -2.73 | - | -1.45 | -2.61 | -3.27 | -1.88 | -1.76 | -0.91 | -0.7 | -0.87 | -0.24 | -0.4 | -0.4 |
Interest Expense | -2.05 | -1.08 | -0.99 | - | -1.11 | -0.56 | -1.36 | - | -0.43 | -0.98 | -12.76 | -1.7 | -0.67 | -0.06 | -0.07 | -0.84 | -0.15 | -0.13 | -0.13 |
Other Non Operating Income (Expenses) | -0.18 | -0.04 | -0.02 | - | 0.02 | 0.28 | 0.02 | - | -0.07 | 0.07 | -0.55 | -0.09 | 0.08 | 0.01 | -0.01 | -0.03 | 0 | 0.01 | 0.01 |
EBT Excluding Unusual Items | -3.43 | -2.15 | -3 | - | -4 | -3.54 | -4.07 | - | -1.95 | -3.52 | -16.57 | -3.67 | -2.36 | -0.96 | -0.78 | -1.74 | -0.38 | -0.52 | -0.52 |
Gain (Loss) on Sale of Assets | - | -0.15 | 0.02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Asset Writedown | - | - | - | - | - | -0.47 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Unusual Items | 0.19 | 0.09 | - | - | 0.02 | 0.19 | - | - | - | 0.13 | - | - | - | - | - | - | - | - | - |
Pretax Income | -3.24 | -2.21 | -2.99 | - | -3.99 | -3.82 | -4.07 | - | -1.95 | -3.39 | -16.57 | -3.67 | -2.36 | -0.96 | -0.78 | -1.74 | -0.38 | -0.52 | -0.52 |
Earnings From Continuing Operations | -3.24 | -2.21 | -2.99 | - | -3.99 | -3.82 | -4.07 | - | -1.95 | -3.39 | -16.57 | -3.67 | -2.36 | -0.96 | -0.78 | -1.74 | -0.38 | -0.52 | -0.52 |
Earnings From Discontinued Operations | -0 | -0 | 0.09 | - | -0.36 | -0.4 | -0.22 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -3.24 | -2.21 | -2.9 | - | -4.34 | -4.22 | -4.28 | - | -1.95 | -3.39 | -16.57 | -3.67 | -2.36 | -0.96 | -0.78 | -1.74 | -0.38 | -0.52 | -0.52 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | - | - | - | - | 0.16 | 0.09 | 0.36 | - | - | - | - | - | - | - |
Net Income to Common | -3.24 | -2.21 | -2.9 | - | -4.34 | -4.22 | -4.28 | - | -1.95 | -3.55 | -16.66 | -4.02 | -2.36 | -0.96 | -0.78 | -1.74 | -0.38 | -0.52 | -0.52 |
Net Income Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares Outstanding (Basic) | 3 | 1 | 0 | - | 1 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | - | - |
Shares Outstanding (Diluted) | 3 | 1 | 0 | - | 1 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | - | - |
Shares Change (YoY) | 497.56% | 2491.38% | 241.69% | - | - | 241.59% | - | - | - | - | - | - | - | - | - | - | - | - | - |
EPS (Basic) | -0.94 | -2.48 | -10.79 | - | -7.51 | -122.71 | -54.55 | - | - | -352.13 | - | - | - | - | - | - | - | - | - |
EPS (Diluted) | -0.94 | -2.48 | -10.79 | - | -7.51 | -122.71 | -54.55 | - | - | -352.13 | - | - | - | - | - | - | - | - | - |
EPS Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Additional Metrics
Fiscal Quarter | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 | Dec '20 Dec 31, 2020 | Sep '20 Sep 30, 2020 | Jun '20 Jun 30, 2020 | Mar '20 Mar 31, 2020 |
Free Cash Flow | 0.89 | -0.87 | -0.54 | - | -0.8 | -4.65 | -0.5 | - | -1.5 | -1.84 | -4.23 | 0.04 | -3.47 | -0.87 | -0.8 | -1.11 | -0.21 | -0.35 | -0.35 |
Free Cash Flow Per Share | 0.26 | -0.98 | -2.01 | - | -1.38 | -135.31 | -6.38 | - | - | -182.40 | - | - | - | - | - | - | - | - | - |
Gross Margin | 40.81% | 46.26% | 43.36% | - | 37.25% | 23.48% | 22.90% | - | 49.15% | 41.56% | 34.06% | 33.87% | 42.63% | 1.05% | 3.74% | -8.24% | 20.85% | 0.63% | 0.63% |
Operating Margin | -94.86% | -118.11% | -415.92% | - | -129.88% | -244.25% | -169.95% | - | -27.00% | -60.87% | -73.44% | -44.37% | -52.29% | -105.92% | -122.13% | -157.35% | -29.13% | -134.21% | -134.21% |
Profit Margin | -254.92% | -251.88% | -604.75% | - | -193.45% | -316.11% | -266.80% | - | -36.36% | -82.73% | -373.97% | -95.16% | -69.96% | -112.35% | -136.59% | -315.07% | -47.10% | -176.18% | -176.18% |
Free Cash Flow Margin | 70.07% | -99.28% | -112.78% | - | -35.55% | -348.58% | -31.19% | - | -27.99% | -42.85% | -94.91% | 1.00% | -103.09% | -102.29% | -140.41% | -200.09% | -26.21% | -117.15% | -117.15% |
EBITDA | -0.9 | -0.71 | -1.67 | - | -2.61 | -2.75 | -2.29 | - | -0.92 | -2.18 | -2.85 | -1.81 | -1.21 | -0.86 | -0.64 | -0.82 | -0.16 | -0.38 | -0.38 |
EBITDA Margin | -71.17% | -81.30% | - | - | -116.36% | -206.22% | -142.81% | - | -17.25% | -50.83% | -63.95% | -42.91% | -35.83% | -100.31% | -112.68% | -148.04% | -19.31% | -128.27% | -128.27% |
D&A For EBITDA | 0.3 | 0.32 | 0.32 | 0.46 | 0.3 | 0.51 | 0.44 | 0.74 | 0.52 | 0.43 | 0.42 | 0.06 | 0.55 | 0.05 | 0.05 | 0.05 | 0.08 | 0.02 | 0.02 |
EBIT | -1.2 | -1.04 | -1.99 | - | -2.92 | -3.26 | -2.73 | - | -1.45 | -2.61 | -3.27 | -1.88 | -1.76 | -0.91 | -0.7 | -0.87 | -0.24 | -0.4 | -0.4 |
EBIT Margin | -94.86% | -118.11% | - | - | -129.88% | -244.25% | -169.95% | - | -27.00% | -60.87% | -73.44% | -44.37% | -52.29% | -105.92% | -122.13% | -157.35% | -29.13% | -134.21% | -134.21% |
Revenue as Reported | 1.27 | 0.88 | 0.48 | - | 2.25 | 1.33 | 1.61 | - | 5.36 | 4.29 | 4.45 | 4.23 | 3.37 | 0.86 | 0.57 | 1.96 | - | - | - |
Advertising Expenses | 0.18 | 0.11 | 0.07 | - | 0.47 | 0.22 | 0.28 | - | 0.62 | - | 0.53 | - | - | - | - | - | - | - | - |