Smart for Life, Inc.
SMFL · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,269 | $878 | $479 | $787 |
| % Growth | 44.6% | 83.3% | -39.2% | – |
| Cost of Goods Sold | $751 | $795 | $594 | $329 |
| Gross Profit | $518 | $83 | -$115 | $459 |
| % Margin | 40.8% | 9.5% | -24.1% | 58.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $429 | $0 | $0 | $1,118 |
| SG&A Expenses | $429 | $1,120 | $1,876 | $1,118 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $542 | $0 | $0 | $6,467 |
| Operating Expenses | $971 | $1,120 | $1,876 | $7,585 |
| Operating Income | -$1,204 | -$1,037 | -$1,992 | -$7,126 |
| % Margin | -94.9% | -118.1% | -415.9% | -905.3% |
| Other Income/Exp. Net | -$2,032 | -$1,174 | -$994 | -$1,146 |
| Pre-Tax Income | -$3,236 | -$2,211 | -$2,986 | -$8,272 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$3,236 | -$2,211 | -$2,896 | -$9,827 |
| % 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 | 3,458 | 891 | 268 | 110 |
| Weighted Avg Shares Out Dil | 3,458 | 891 | 268 | 110 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,046 | $1,079 | $987 | $1,210 |
| Depreciation & Amortization | $301 | $323 | $323 | $459 |
| EBITDA | -$2,935 | -$809 | -$1,675 | -$6,604 |
| % Margin | -231.2% | -92.1% | -349.8% | -838.9% |