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Smart for Life, Inc. (SMFL)
OTHER OTC:SMFL
US Market
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Smart for Life, Inc. (SMFL) Income Statement

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Smart for Life, Inc. Income Statement

Last quarter (Q4 2023), Smart for Life, Inc.'s total revenue was $787.22K, a decrease of -56.39% from the same quarter last year. In Q4, Smart for Life, Inc.'s net income was $-9.83M. See Smart for Life, Inc.’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20
Total Revenue
$ 8.23M$ 8.23M$ 15.90M$ 9.02M$ 1.96M
Cost of Revenue
$ 5.14M$ 5.14M$ 10.81M$ 6.12M$ 1.83M
Gross Profit
$ 3.09M$ 3.09M$ 5.09M$ 2.90M$ 127.97K
Operating Expense
$ 20.25M$ 20.25M$ 17.04M$ 8.14M$ 2.03M
Operating Income
$ -17.16M$ -17.16M$ -11.95M$ -5.24M$ -1.90M
Net Non Operating Interest Income Expense
$ -77.22K$ -77.22K$ 15.92M$ -2.51M$ -1.25M
Other Income Expense
$ -670.23K$ -670.23K$ -160.56K$ -12.78K$ -14.14K
Pretax Income
$ -21.12M$ -21.12M$ -28.18M$ -7.77M$ -3.17M
Tax Provision
$ -273.06K--$ 0.00$ 0.00
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -22.68M$ -22.68M$ -30.58M$ -8.12M$ -3.17M
Basic EPS
$ -166.32$ -166.31$ -3.12K$ -0.61$ -0.15
Diluted EPS
$ -166.32$ -166.31$ -3.12K$ -0.61$ -0.15
Basic Average Shares
$ 545.38K$ 136.35K$ 9.77B$ 13.40M$ 20.57M
Diluted Average Shares
$ 545.38K$ 136.35K$ 9.80K$ 13.40M$ 20.57M
Dividend Per Share
$ 1.00K$ 1.00K---
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 19.27M$ 25.38M$ 27.85M$ 14.26M$ 3.86M
Net Income From Continuing And Discontinued Operation
$ -22.68M$ -22.68M$ -29.98M$ -7.77M$ -3.17M
Normalized Income
$ 2.37M$ -2.12M-$ -7.77M$ -3.17M
Interest Expense
---$ 2.51M$ 1.25M
EBIT
$ -32.92M$ -22.60M$ -29.98M$ -5.25M$ -1.92M
EBITDA
$ -30.53M$ -19.06M$ -25.17M$ -4.54M$ -1.75M
Currency in USD

Smart for Life, Inc. Earnings and Revenue History

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