Smart for Life, Inc. (SMFL)

Smart for Life Income Statement

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

Year	2022	2021	2020	2019
Revenue	17.77	9.02	1.96	2.36
Revenue Growth (YoY)	96.91%	360.43%	-17.14%	-
Cost of Revenue	12.89	6.12	1.83	2.32
Gross Profit	4.88	2.9	0.13	0.05
Selling, General & Admin	17.11	7.42	1.86	2.28
Other Operating Expenses	2.15	0.72	0.17	0.17
Operating Expenses	19.26	8.14	2.03	2.45
Operating Income	-14.38	-5.24	-1.9	-2.4
Interest Income	15.92	2.51	1.25	0.62
Interest Expense	15.92	2.51	1.25	0.62
Other Expense / Income	15.6	2.52	1.27	0.61
Pretax Income	-29.98	-7.77	-3.17	-3.02
Income Tax	1.85	2.5	1.24	0.15
Net Income	-31.83	-10.26	-4.41	-3.16
Shares Outstanding (Basic)	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0
Shares Change	14.04%	-	-	-
EPS (Basic)	-396.75	-145.91	-62.66	-44.92
EPS (Diluted)	-396.75	-145.91	-62.66	-44.92
Free Cash Flow	-9.44	-5.16	-1.97	-1.75
Free Cash Flow Per Share	-117.69	-73.36	-28.07	-24.81
Gross Margin	27.45%	32.12%	6.53%	2.04%
Operating Margin	-80.94%	-58.09%	-97.05%	-101.65%
Profit Margin	-179.17%	-113.77%	-224.95%	-133.63%
Free Cash Flow Margin	-53.15%	-57.20%	-100.78%	-73.81%
EBITDA	-12.24	-4.54	-1.75	-2.22
EBITDA Margin	-68.91%	-50.27%	-89.27%	-93.93%
Depreciation & Amortization	2.15	0.72	0.17	0.17
EBIT	-14.39	-5.25	-1.92	-2.39
EBIT Margin	-80.99%	-58.23%	-97.77%	-101.09%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.