Giftify, Inc.
GIFT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $88,934 | $87,147 | $97,008 | $3,324 |
| % Growth | 2.1% | -10.2% | 2,818.8% | – |
| Cost of Goods Sold | $77,262 | $77,720 | $90,206 | $394 |
| Gross Profit | $11,672 | $9,427 | $6,802 | $2,929 |
| % Margin | 13.1% | 10.8% | 7% | 88.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $26,723 | $15,432 | $10,307 | $6,641 |
| SG&A Expenses | $27,616 | $16,239 | $11,269 | $7,243 |
| Sales & Mktg Exp. | $893 | $807 | $962 | $602 |
| Other Operating Expenses | $2,432 | $1,289 | $1,134 | $1,194 |
| Operating Expenses | $30,048 | $17,528 | $12,403 | $8,437 |
| Operating Income | -$18,376 | -$8,100 | -$5,600 | -$5,508 |
| % Margin | -20.7% | -9.3% | -5.8% | -165.7% |
| Other Income/Exp. Net | -$1,133 | $2,986 | -$2,723 | $516 |
| Pre-Tax Income | -$19,509 | -$5,115 | -$8,324 | -$4,991 |
| Tax Expense | -$677 | $30 | $1 | $0 |
| Net Income | -$18,832 | -$5,145 | -$8,325 | -$4,991 |
| % Margin | -21.2% | -5.9% | -8.6% | -150.2% |
| EPS | -0.73 | -0.01 | -0.6 | -0.41 |
| % Growth | -7,200% | 98.3% | -46.3% | – |
| EPS Diluted | -0.73 | -0.01 | -0.6 | -0.41 |
| Weighted Avg Shares Out | 25,745 | 15,927 | 13,774 | 12,278 |
| Weighted Avg Shares Out Dil | 25,745 | 15,927 | 13,774 | 12,278 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,133 | $2,890 | $2,723 | $124 |
| Depreciation & Amortization | $2,432 | $300 | $1,024 | $624 |
| EBITDA | -$15,944 | -$6,812 | -$3,742 | -$4,314 |
| % Margin | -17.9% | -7.8% | -3.9% | -129.8% |