Leafly Holdings, Inc.

LFLY · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$34,642$42,252$47,363$43,036
% Growth-18%-10.8%10.1%
Cost of Goods Sold$3,677$4,801$5,860$4,983
Gross Profit$30,965$37,451$41,503$38,053
% Margin89.4%88.6%87.6%88.4%
R&D Expenses$9,194$9,848$14,988$13,896
G&A Expenses$15,552$22,150$27,440$15,142
SG&A Expenses$24,907$34,654$54,520$34,782
Sales & Mktg Exp.$9,355$12,504$27,080$19,640
Other Operating Expenses$0$0$0$0
Operating Expenses$34,101$44,502$69,508$48,678
Operating Income-$3,136-$7,051-$28,005-$10,625
% Margin-9.1%-16.7%-59.1%-24.7%
Other Income/Exp. Net-$2,611-$2,447$33,075-$1,399
Pre-Tax Income-$5,747-$9,498$5,070-$12,024
Tax Expense$0$0$0$0
Net Income-$5,747-$9,498$5,070-$12,024
% Margin-16.6%-22.5%10.7%-27.9%
EPS-2.3-4.742.89-5.82
% Growth51.5%-264%149.7%
EPS Diluted-2.3-4.742.69-9.66
Weighted Avg Shares Out2,5022,0061,7542,065
Weighted Avg Shares Out Dil2,5022,0061,8872,065
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$2,515$2,778$2,811$1,349
Depreciation & Amortization$96$986$449$253
EBITDA-$3,136-$5,734$8,330-$10,422
% Margin-9.1%-13.6%17.6%-24.2%