Innovative Food Holdings, Inc.
IVFH · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $72,134 | $72,219 | $80,103 | $62,212 |
| % Growth | -0.1% | -9.8% | 28.8% | – |
| Cost of Goods Sold | $55,281 | $54,693 | $61,415 | $45,261 |
| Gross Profit | $16,854 | $17,526 | $18,688 | $16,951 |
| % Margin | 23.4% | 24.3% | 23.3% | 27.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $16,142 | $16,328 | $17,953 | $20,540 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $173 | $3,782 | $0 | $11 |
| Operating Expenses | $16,315 | $20,779 | $18,333 | $20,540 |
| Operating Income | $539 | -$3,254 | -$806 | -$3,589 |
| % Margin | 0.7% | -4.5% | -1% | -5.8% |
| Other Income/Exp. Net | $1,994 | -$890 | -$314 | $2,873 |
| Pre-Tax Income | $2,533 | -$4,143 | -$1,119 | -$716 |
| Tax Expense | $0 | $16 | $0 | $0 |
| Net Income | $2,612 | -$4,355 | -$1,350 | -$716 |
| % Margin | 3.6% | -6% | -1.7% | -1.2% |
| EPS | 0.052 | -0.089 | -0.036 | -0.02 |
| % Growth | 158.2% | -149.2% | -78% | – |
| EPS Diluted | 0.051 | -0.089 | -0.036 | -0.02 |
| Weighted Avg Shares Out | 50,564 | 49,077 | 47,130 | 39,448 |
| Weighted Avg Shares Out Dil | 51,316 | 49,077 | 47,130 | 39,448 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $850 | $876 | $586 | $353 |
| Depreciation & Amortization | $328 | $609 | $629 | $630 |
| EBITDA | $3,710 | -$2,649 | $97 | $266 |
| % Margin | 5.1% | -3.7% | 0.1% | 0.4% |