LFTD Partners Inc.
LIFD · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,325 | $51,611 | $57,417 | $31,657 |
| % Growth | -27.7% | -10.1% | 81.4% | – |
| Cost of Goods Sold | $24,570 | $31,906 | $36,423 | $15,716 |
| Gross Profit | $12,755 | $19,704 | $20,993 | $15,941 |
| % Margin | 34.2% | 38.2% | 36.6% | 50.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,814 | $10,936 | $8,046 | $6,331 |
| SG&A Expenses | $7,969 | $11,888 | $8,708 | $6,668 |
| Sales & Mktg Exp. | $1,155 | $951 | $662 | $337 |
| Other Operating Expenses | $5,559 | $5,406 | $1,916 | $719 |
| Operating Expenses | $13,528 | $17,294 | $11,181 | $8,160 |
| Operating Income | -$773 | $2,410 | $9,813 | $7,781 |
| % Margin | -2.1% | 4.7% | 17.1% | 24.6% |
| Other Income/Exp. Net | -$1,608 | $347 | $181 | -$614 |
| Pre-Tax Income | -$2,382 | $2,757 | $9,994 | $7,167 |
| Tax Expense | -$524 | $598 | $2,798 | $1,367 |
| Net Income | -$1,857 | $2,159 | $7,196 | $5,800 |
| % Margin | -5% | 4.2% | 12.5% | 18.3% |
| EPS | -0.13 | 0.15 | 0.51 | 0.51 |
| % Growth | -186.7% | -70.6% | 0% | – |
| EPS Diluted | -0.13 | 0.13 | 0.45 | 0.43 |
| Weighted Avg Shares Out | 14,803 | 14,555 | 14,081 | 11,403 |
| Weighted Avg Shares Out Dil | 14,803 | 16,439 | 15,863 | 13,360 |
| Supplemental Information | – | – | – | – |
| Interest Income | $149 | $45 | $11 | $1 |
| Interest Expense | $368 | $171 | $120 | $142 |
| Depreciation & Amortization | $521 | $426 | $192 | $90 |
| EBITDA | -$1,504 | $3,354 | $10,306 | $7,400 |
| % Margin | -4% | 6.5% | 17.9% | 23.4% |