Tofutti Brands Inc. (TOFB)

Tofutti Brands Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	10.07	12.83	12.59	13.82	13.13
Revenue Growth (YoY)	-21.51%	1.88%	-8.87%	5.22%	0.49%
Cost of Revenue	7.27	10.49	9.25	9.56	9.09
Gross Profit	2.8	2.34	3.34	4.25	4.04
Selling, General & Admin	2.87	3.12	2.98	3.14	3.61
Research & Development	0.17	0.14	0.12	0.24	0.32
Other Operating Expenses	0.42	0.56	0.28	0.26	0.35
Operating Expenses	3.04	3.26	3.1	3.38	3.93
Operating Income	-0.24	-0.92	0.24	0.88	0.11
Interest Income	0	0	0.03	0.03	0.03
Interest Expense	0	0	0.03	0.03	0.03
Other Expense / Income	-	-0.16	0.03	0.03	0.03
Pretax Income	-0.24	-0.75	0.22	0.85	0.08
Income Tax	0.13	-0.23	0.07	0.26	0.01
Net Income	-0.37	-0.53	0.14	0.6	0.08
Net Income Growth	-	-	-76.01%	664.10%	-84.62%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change	-	-	-5.54%	5.86%	-
EPS (Basic)	-0.07	-0.10	0.03	0.12	0.02
EPS (Diluted)	-0.07	-0.10	0.03	0.11	0.02
EPS Growth	-	-	-74.73%	628.48%	-84.65%
Free Cash Flow	-0.23	-0.62	0.69	0.78	-0.04
Free Cash Flow Per Share	-0.04	-0.12	0.13	0.14	-0.01
Gross Margin	27.78%	18.26%	26.54%	30.79%	30.75%
Operating Margin	-2.36%	-7.14%	1.92%	6.34%	0.82%
Profit Margin	-3.64%	-4.09%	1.14%	4.31%	0.59%
Free Cash Flow Margin	-2.23%	-4.80%	5.47%	5.65%	-0.34%
Effective Tax Rate	-	-	34.10%	29.96%	6.02%
EBITDA	-0.24	-0.92	0.24	0.88	0.11
EBITDA Margin	-2.36%	-7.14%	1.92%	6.34%	0.86%
Depreciation & Amortization	0.02	0.01	0.01	0.01	0.01
EBIT	-0.26	-0.93	0.23	0.87	0.11
EBIT Margin	-2.53%	-7.21%	1.84%	6.27%	0.82%

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