Smart for Life, Inc.
SMFL · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1 | $1 | $0 | $1 |
| % Growth | 44.6% | 83.3% | -39.2% | – |
| Cost of Goods Sold | $1 | $1 | $1 | $0 |
| Gross Profit | $1 | $0 | -$0 | $0 |
| % Margin | 40.8% | 9.5% | -24.1% | 58.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $1 |
| SG&A Expenses | $0 | $1 | $2 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $0 | $0 | $6 |
| Operating Expenses | $1 | $1 | $2 | $8 |
| Operating Income | -$1 | -$1 | -$2 | -$7 |
| % Margin | -94.9% | -118.1% | -415.9% | -905.3% |
| Other Income/Exp. Net | -$2 | -$1 | -$1 | -$1 |
| Pre-Tax Income | -$3 | -$2 | -$3 | -$8 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$3 | -$2 | -$3 | -$10 |
| % Margin | -254.9% | -251.9% | -604.7% | -1,248.4% |
| EPS | -0.94 | -2.48 | -10.79 | -89.34 |
| % Growth | 62.1% | 77% | 87.9% | – |
| EPS Diluted | -0.94 | -2.48 | -10.79 | -89.34 |
| Weighted Avg Shares Out | 3 | 1 | 0 | 0 |
| Weighted Avg Shares Out Dil | 3 | 1 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $1 | $1 | $1 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$3 | -$1 | -$2 | -$7 |
| % Margin | -231.2% | -92.1% | -349.8% | -838.9% |