BranchOut Food Inc.
BOF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,516 | $2,826 | $752 | $716 |
| % Growth | 130.6% | 275.7% | 5.1% | – |
| Cost of Goods Sold | $5,653 | $2,922 | $923 | $786 |
| Gross Profit | $864 | -$96 | -$171 | -$71 |
| % Margin | 13.3% | -3.4% | -22.7% | -9.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,454 | $2,483 | $1,819 | $622 |
| SG&A Expenses | $4,766 | $2,645 | $2,142 | $841 |
| Sales & Mktg Exp. | $312 | $162 | $323 | $219 |
| Other Operating Expenses | $0 | $761 | $93 | $0 |
| Operating Expenses | $4,766 | $3,406 | $2,236 | $841 |
| Operating Income | -$3,902 | -$3,502 | -$2,406 | -$912 |
| % Margin | -59.9% | -123.9% | -319.9% | -127.5% |
| Other Income/Exp. Net | -$849 | -$424 | -$2,237 | $252 |
| Pre-Tax Income | -$4,752 | -$3,926 | -$4,643 | -$660 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$4,752 | -$3,926 | -$4,643 | -$660 |
| % Margin | -72.9% | -138.9% | -617.3% | -92.3% |
| EPS | -0.83 | -0.98 | -3.87 | -0.59 |
| % Growth | 15.3% | 74.7% | -555.9% | – |
| EPS Diluted | -0.83 | -0.98 | -3.87 | -0.59 |
| Weighted Avg Shares Out | 5,693 | 4,015 | 1,200 | 1,119 |
| Weighted Avg Shares Out Dil | 5,693 | 4,015 | 1,200 | 1,119 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14 | $12 | $14 | $15 |
| Interest Expense | $863 | $435 | $2,251 | $698 |
| Depreciation & Amortization | $206 | $224 | $93 | $0 |
| EBITDA | -$3,682 | -$3,267 | -$2,299 | $38 |
| % Margin | -56.5% | -115.6% | -305.7% | 5.3% |