Smart for Life, Inc.
SMFL · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $8,226 | $15,903 | $9,023 | $1,960 |
| % Growth | -48.3% | 76.3% | 360.4% | – |
| Cost of Goods Sold | $5,136 | $12,889 | $6,125 | $1,832 |
| Gross Profit | $3,090 | $3,191 | $2,898 | $128 |
| % Margin | 37.6% | 20.1% | 32.1% | 6.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,568 | $8,974 | $7,421 | $1,826 |
| SG&A Expenses | $6,568 | $8,974 | $7,421 | $1,863 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $37 |
| Other Operating Expenses | $13,678 | $6,168 | $718 | $167 |
| Operating Expenses | $20,246 | $15,142 | $8,139 | $2,030 |
| Operating Income | -$17,156 | -$11,951 | -$5,241 | -$1,902 |
| % Margin | -208.6% | -75.2% | -58.1% | -97% |
| Other Income/Exp. Net | -$3,965 | -$16,231 | -$2,525 | -$1,267 |
| Pre-Tax Income | -$21,121 | -$28,182 | -$7,766 | -$3,169 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$22,676 | -$29,978 | -$7,766 | -$3,169 |
| % Margin | -275.7% | -188.5% | -86.1% | -161.7% |
| EPS | -377.93 | -7,176.75 | -1,244.02 | -1,655.7 |
| % Growth | 94.7% | -476.9% | 24.9% | – |
| EPS Diluted | -377.93 | -7,176.75 | -1,244.02 | -1,655.7 |
| Weighted Avg Shares Out | 60 | 4 | 7 | 2 |
| Weighted Avg Shares Out Dil | 60 | 4 | 7 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4,635 | $15,690 | $2,512 | $1,253 |
| Depreciation & Amortization | $2,273 | $2,111 | $718 | $167 |
| EBITDA | -$14,212 | -$10,381 | -$4,536 | -$1,749 |
| % Margin | -172.8% | -65.3% | -50.3% | -89.3% |