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)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,269 | 878 | 479 | 3,039 | 2,246 |
| Cost of Goods | 751 | 472 | 271 | 1,467 | 1,409 |
| Gross Profit | 518 | 406 | 208 | 1,573 | 836 |
| Operating Expenses | 2,474 | 1,915 | 2,471 | 9,823 | 4,162 |
| Operating Income | -1,204 | -1,037 | -1,992 | -7,783 | -2,916 |
| Interest Expense | 2,046 | 1,079 | 987 | 1,606 | 1,105 |
| Other Income | 15 | -95 | -7 | 140 | 36 |
| Pre-tax Income | -3,236 | -2,211 | -2,986 | -9,249 | -3,986 |
| Net Income Continuous | -3,236 | -2,211 | -2,986 | -9,249 | -3,986 |
| Net Income Discontinuous | 0 | 0 | 90 | -578 | -358 |
| Net Income | $-3,236 | $-2,211 | $-2,896 | $-9,827 | $-4,344 |
| EPS Basic Total Ops | -0.94 | -2.48 | -11.13 | 18.46 | -7.51 |
| EPS Basic Continuous Ops | -0.94 | -2.48 | -11.14 | 15.75 | -6.89 |
| EPS Basic Discontinuous Ops | 0.00 | 0.00 | 0.33 | 3.80 | -0.62 |
| EPS Diluted Total Ops | -0.94 | -2.48 | -11.13 | 18.46 | -7.51 |
| EPS Diluted Continuous Ops | -0.94 | -2.48 | -11.14 | 15.75 | -6.89 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.00 | 0.33 | 3.80 | -0.62 |
| EPS Diluted Before Non-Recurring Items | -0.94 | -2.41 | -11.13 | N/A | -52.55 |
| EBITDA(a) | $-904 | $-714 | $-1,669 | $-4,944 | $-2,613 |