Jeffs' Brands Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	10.01	10.01	5.86	6.51	2.29	0.67
Revenue Growth (YoY)	70.81%	70.81%	-9.99%	184.36%	241.64%	-
Cost of Revenue	9.03	9.03	5.06	4.56	1.17	0.4
Gross Profit	0.98	0.98	0.8	1.95	1.12	0.27
Selling, General & Admin	4.36	4.36	4.74	2.79	0.7	0.23
Depreciation & Amortization	0.74	0.74	0.57	-	-	-
Other Operating Expenses	-0.28	-0.28	-	-	-	-0.01
Operating Expenses	4.82	4.82	5.31	2.79	0.7	0.22
Operating Income	-3.84	-3.84	-4.51	-0.85	0.42	0.05
Interest Expense	-	-	-0.32	-	-0.22	-0.1
Interest & Investment Income	0	0	-	-	-	-
Earnings From Equity Investments	-1.25	-1.25	-	-	-	-
Currency Exchange Gain (Loss)	-0.09	-0.09	-0.16	-	-	-
Other Non Operating Income (Expenses)	0.83	0.83	2.78	-0.63	-0.01	-0
EBT Excluding Unusual Items	-4.35	-4.35	-2.21	-1.47	0.19	-0.06
Gain (Loss) on Sale of Investments	-0.22	-0.22	-	-	-	-
Asset Writedown	-	-	-	-0.09	-	-
Pretax Income	-4.57	-4.57	-2.21	-1.56	0.19	-0.06
Income Tax Expense	0.03	0.03	-0.01	-0.02	0.08	-0.01
Net Income	-4.6	-4.6	-2.2	-1.54	0.11	-0.05
Net Income to Common	-4.6	-4.6	-2.2	-1.54	0.11	-0.05
Shares Outstanding (Basic)	1	1	1	0	0	0
Shares Outstanding (Diluted)	1	1	1	0	0	0
Shares Change (YoY)	78.54%	78.54%	60.56%	0.12%	-0.15%	-
EPS (Basic)	-3.88	-3.88	-3.32	-3.73	0.27	-0.12
EPS (Diluted)	-3.88	-3.88	-3.32	-3.73	0.27	-0.12
Free Cash Flow	-2.69	-2.69	-4.88	-0.87	0.13	-0.24
Free Cash Flow Per Share	-2.27	-2.27	-7.36	-2.09	0.30	-0.57
Gross Margin	9.75%	9.75%	13.64%	29.94%	49.10%	40.15%
Operating Margin	-38.37%	-38.37%	-77.01%	-12.98%	18.35%	6.87%
Profit Margin	-45.94%	-45.94%	-37.57%	-23.66%	4.89%	-7.31%
Free Cash Flow Margin	-26.91%	-26.91%	-83.31%	-13.29%	5.46%	-35.37%
EBITDA	-3.1	-3.1	-3.94	-0.32	0.52	0.09
EBITDA Margin	-31.00%	-31.00%	-67.28%	-4.93%	22.89%	13.88%
D&A For EBITDA	0.74	0.74	0.57	0.52	0.1	0.05
EBIT	-3.84	-3.84	-4.51	-0.85	0.42	0.05
EBIT Margin	-38.37%	-38.37%	-77.01%	-12.98%	18.35%	6.87%
Effective Tax Rate	-	-	-	-	40.43%	-
Advertising Expenses	0.75	0.75	1.16	-	0.37	0.09

Source: S&P Capital IQ. Standard template.