SMFL — Smart for Life Income Statement
0.000.00%
Last trade - 00:00- $0.02m
- $3.22m
- $8.23m
Annual income statement for Smart for Life, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 2.36 | 1.96 | 9.02 | 15.9 | 8.23 |
| Cost of Revenue | |||||
| Gross Profit | 0.048 | 0.128 | 2.9 | 5.09 | 3.09 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 4.77 | 3.86 | 14.3 | 28.4 | 25.1 |
| Operating Profit | -2.4 | -1.9 | -5.24 | -12.5 | -16.9 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -3.02 | -3.17 | -7.77 | -28.2 | -21.1 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -3.02 | -3.17 | -7.77 | -28.2 | -21.1 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -2.52 | -3.17 | -7.77 | -30 | -22.7 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -2.52 | -3.17 | -8.12 | -30.6 | -22.7 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -249 | -313 | -801 | -2,892 | -291 |
| Dividends per Share |