Smart for Life Inc
NASDAQ:SMFL
Income Statement
Earnings Waterfall
Smart for Life Inc
Income Statement
Smart for Life Inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
|
| Revenue |
3
N/A
|
5
+91%
|
9
+69%
|
13
+43%
|
16
+27%
|
18
+12%
|
18
-3%
|
16
-12%
|
14
-13%
|
11
-19%
|
8
-26%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(6)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(11)
|
(10)
|
(5)
|
|
| Gross Profit |
0
N/A
|
1
+819%
|
3
+104%
|
4
+52%
|
6
+40%
|
7
+19%
|
5
-34%
|
4
-14%
|
3
-25%
|
2
-50%
|
3
+96%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(3)
|
(6)
|
(8)
|
(12)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(14)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(7)
|
(10)
|
(13)
|
(14)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Operating Income |
(3)
N/A
|
(4)
-56%
|
(5)
-24%
|
(7)
-38%
|
(9)
-23%
|
(9)
+4%
|
(12)
-41%
|
(12)
+1%
|
(13)
-5%
|
(14)
-14%
|
(11)
+22%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(3)
|
(16)
|
(17)
|
(16)
|
(16)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(6)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-51%
|
(8)
-33%
|
(24)
-203%
|
(26)
-10%
|
(26)
+2%
|
(30)
-17%
|
(18)
+41%
|
(19)
-5%
|
(21)
-13%
|
(21)
-1%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(8)
|
(24)
|
(26)
|
(26)
|
(30)
|
(18)
|
(19)
|
(21)
|
(21)
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-51%
|
(8)
-39%
|
(24)
-195%
|
(27)
-11%
|
(26)
+2%
|
(31)
-17%
|
(18)
+42%
|
(19)
-4%
|
(21)
-13%
|
(23)
-8%
|
|
| EPS (Diluted) |
-375.55
N/A
|
-578.27
-54%
|
-812.1
-40%
|
-2 373.75
-192%
|
-2 629.64
-11%
|
-2 938.3
-12%
|
-3 057.9
-4%
|
-1 405.32
+54%
|
-538.44
+62%
|
-252.94
+53%
|
-424.95
-68%
|
|