Smart For Life Inc
(SMFL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2017 | |
| Sales | 8,226 | 15,903 | 9,023 | 1,960 | 0 |
| Cost of Goods | 5,136 | 10,812 | 6,125 | 1,832 | N/A |
| Gross Profit | 3,090 | 5,091 | 2,898 | 128 | N/A |
| Operating Expenses | 20,382 | 17,854 | 8,263 | 2,861 | 0 |
| Operating Income | -17,156 | -11,951 | -5,241 | -1,902 | N/A |
| Interest Expense | 4,635 | 15,690 | 2,512 | 1,253 | 0 |
| Other Income | 670 | -542 | -13 | -14 | 0 |
| Pre-tax Income | -21,121 | -28,182 | -7,766 | -3,169 | 0 |
| Net Income Continuous | -21,121 | -28,182 | -7,766 | -3,169 | N/A |
| Net Income Discontinuous | -1,555 | -1,795 | N/A | N/A | N/A |
| Net Income | $-22,676 | $-29,978 | $-7,766 | $-3,169 | $N/A |
| EPS Basic Total Ops | -166.31 | -3,069.61 | -1,921.31 | -1,669.33 | N/A |
| EPS Basic Continuous Ops | -154.90 | -2,885.77 | -1,825.70 | -1,654.74 | N/A |
| EPS Basic Discontinuous Ops | -11.41 | -183.84 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -166.31 | -3,069.61 | -1,921.31 | -1,669.33 | N/A |
| EPS Diluted Continuous Ops | -154.90 | -2,885.77 | -1,825.70 | -1,654.74 | N/A |
| EPS Diluted Discontinuous Ops | -11.41 | -183.84 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -114.02 | -2,015.80 | -1,921.31 | N/A | N/A |
| EBITDA(a) | $-13,617 | $-7,142 | $-4,523 | $-1,735 | $N/A |