Giftify, Inc.
GIFT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $18,784 | $20,901 | $22,277 | $24,181 |
| % Growth | -10.1% | -6.2% | -7.9% | – |
| Cost of Goods Sold | $15,782 | $17,207 | $18,857 | $21,082 |
| Gross Profit | $3,001 | $3,694 | $3,420 | $3,099 |
| % Margin | 16% | 17.7% | 15.4% | 12.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $5,463 | $5,753 | $6,405 |
| SG&A Expenses | $5,489 | $5,715 | $6,044 | $6,661 |
| Sales & Mktg Exp. | $0 | $251 | $291 | $256 |
| Other Operating Expenses | $0 | $557 | $544 | $608 |
| Operating Expenses | $5,489 | $6,272 | $6,588 | $7,269 |
| Operating Income | -$2,488 | -$2,578 | -$3,168 | -$4,170 |
| % Margin | -13.2% | -12.3% | -14.2% | -17.2% |
| Other Income/Exp. Net | -$95 | -$142 | -$210 | -$343 |
| Pre-Tax Income | -$2,582 | -$2,719 | -$3,377 | -$4,513 |
| Tax Expense | -$145 | -$129 | -$160 | -$677 |
| Net Income | -$2,437 | -$2,590 | -$3,217 | -$3,836 |
| % Margin | -13% | -12.4% | -14.4% | -15.9% |
| EPS | -0.08 | -0.088 | -0.11 | -0.15 |
| % Growth | 8.6% | 20.3% | 26.7% | – |
| EPS Diluted | -0.08 | -0.088 | -0.11 | -0.15 |
| Weighted Avg Shares Out | 30,403 | 29,533 | 28,354 | 26,434 |
| Weighted Avg Shares Out Dil | 30,403 | 29,533 | 28,354 | 26,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $0 | $0 |
| Interest Expense | $135 | $143 | $210 | $338 |
| Depreciation & Amortization | $746 | $557 | $544 | $608 |
| EBITDA | -$1,701 | -$2,020 | -$2,624 | -$3,562 |
| % Margin | -9.1% | -9.7% | -11.8% | -14.7% |