Leef Brands Inc.
LEEEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,495 | $30,609 | $27,003 | $33,457 |
| % Growth | -6.9% | 13.4% | -19.3% | – |
| Cost of Goods Sold | $19,555 | $20,591 | $17,449 | $25,043 |
| Gross Profit | $8,940 | $10,018 | $9,554 | $8,414 |
| % Margin | 31.4% | 32.7% | 35.4% | 25.1% |
| R&D Expenses | $19 | $202 | $1,838 | $280 |
| G&A Expenses | $11,387 | $11,644 | $19,837 | $8,717 |
| SG&A Expenses | $11,828 | $12,339 | $20,702 | $8,982 |
| Sales & Mktg Exp. | $441 | $695 | $865 | $265 |
| Other Operating Expenses | $5,079 | $34,117 | $16,793 | -$3,602 |
| Operating Expenses | $16,926 | $46,658 | $39,333 | $5,661 |
| Operating Income | -$7,986 | -$36,640 | -$29,779 | $2,754 |
| % Margin | -28% | -119.7% | -110.3% | 8.2% |
| Other Income/Exp. Net | -$13,328 | -$3,288 | $4,522 | -$8,803 |
| Pre-Tax Income | -$21,314 | -$39,928 | -$25,256 | -$6,049 |
| Tax Expense | $3,307 | -$4,959 | $3,667 | $1,681 |
| Net Income | -$24,622 | -$34,969 | -$28,924 | -$7,730 |
| % Margin | -86.4% | -114.2% | -107.1% | -23.1% |
| EPS | -0.17 | -0.3 | -0.4 | -1.41 |
| % Growth | 43.3% | 25% | 71.6% | – |
| EPS Diluted | -0.17 | -0.3 | -0.4 | -1.41 |
| Weighted Avg Shares Out | 142,596 | 115,964 | 73,179 | 5,487 |
| Weighted Avg Shares Out Dil | 142,596 | 115,964 | 73,179 | 5,487 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,155 | $4,576 | $4,466 | $3,977 |
| Depreciation & Amortization | $1,901 | $1,944 | $1,896 | $1,502 |
| EBITDA | -$14,258 | -$33,409 | -$18,894 | -$570 |
| % Margin | -50% | -109.1% | -70% | -1.7% |