OTC Markets EXMKT - Delayed Quote USD

Smart for Life, Inc. (SMFL)

0.0002
0.0000
(0.00%)
As of May 19 at 4:00:00 PM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,225.7920
8,225.7920
15,902.5290
9,022.5930
1,959.5950
Cost of Revenue
5,135.6850
5,135.6850
10,812.0090
6,124.6330
1,831.6290
Gross Profit
3,090.1070
3,090.1070
5,090.5200
2,897.9600
127.9660
Operating Expense
14,402.5980
14,402.5980
17,041.5010
8,138.7810
2,029.7000
Operating Income
-11,312.4910
-11,312.4910
-11,950.9810
-5,240.8210
-1,901.7340
Net Non Operating Interest Income Expense
-4,634.8390
-4,634.8390
-15,689.5650
-2,511.9200
-1,253.1430
Other Income Expense
-5,173.2760
-5,173.2760
-541.8550
-12.7820
-14.1410
Pretax Income
-21,120.6060
-21,120.6060
-28,182.4010
-7,765.5230
-3,169.0180
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-22,675.7410
-22,675.7410
-30,578.5650
-8,120.9400
-3,169.0180
Diluted NI Available to Com Stockholders
-22,675.7410
-22,675.7410
-30,578.5650
-8,120.9400
-3,169.0180
Basic EPS
-388.83
--
-7.18k
-1.24k
-1.67k
Diluted EPS
-388.83
--
-7.18k
-1.24k
-1.67k
Basic Average Shares
58.3170
--
4.1770
6.5280
1.9140
Diluted Average Shares
58.3170
--
4.1770
6.5280
1.9140
Total Operating Income as Reported
-17,155.9920
-17,155.9920
-11,950.9810
-5,240.8210
-1,901.7340
Total Expenses
19,538.2830
19,538.2830
27,853.5100
14,263.4140
3,861.3290
Net Income from Continuing & Discontinued Operation
-22,675.7410
-22,675.7410
-29,977.8160
-7,765.5230
-3,169.0180
Normalized Income
-15,546.9330
-15,546.9330
-27,641.0200
-7,765.5230
-3,169.0180
Interest Expense
4,634.8390
4,634.8390
15,689.5650
2,511.9200
1,253.1430
Net Interest Income
-4,634.8390
-4,634.8390
-15,689.5650
-2,511.9200
-1,253.1430
EBIT
-16,485.7670
-16,485.7670
-12,492.8360
-5,253.6030
-1,915.8750
EBITDA
-14,212.4220
-14,212.4220
-10,381.4900
-4,535.6780
-1,749.2620
Reconciled Cost of Revenue
5,135.6280
5,135.6280
10,600.2050
6,124.6330
1,831.6290
Reconciled Depreciation
2,273.3450
2,273.3450
2,111.3460
717.9250
166.6130
Net Income from Continuing Operation Net Minority Interest
-21,120.6060
-21,120.6060
-28,182.4010
-7,765.5230
-3,169.0180
Total Unusual Items Excluding Goodwill
-5,573.6730
-5,573.6730
-541.3810
0
--
Total Unusual Items
-5,573.6730
-5,573.6730
-541.3810
0
--
Normalized EBITDA
-8,638.7490
-8,638.7490
-9,840.1090
-4,535.6780
-1,749.2620
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2020 - 2/16/2022

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