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SMFL (Smart for Life) Pre-Tax Income : $-21.12 Mil (TTM As of Dec. 2023)


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What is Smart for Life Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. Smart for Life's pretax income for the three months ended in Dec. 2023 was $-8.27 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2023 was $-21.12 Mil. Smart for Life's pretax margin was -1,051.08%.


Smart for Life Pre-Tax Income Historical Data

The historical data trend for Smart for Life's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Smart for Life Pre-Tax Income Chart

Smart for Life Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Pre-Tax Income
-3.02 -3.17 -7.77 -28.18 -21.12

Smart for Life Quarterly Data
Dec19 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -6.28 -4.28 -4.22 -4.34 -8.27

Competitive Comparison of Smart for Life's Pre-Tax Income

For the Packaged Foods subindustry, Smart for Life's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Smart for Life's Pre-Tax Income Distribution in the Consumer Packaged Goods Industry

For the Consumer Packaged Goods industry and Consumer Defensive sector, Smart for Life's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Smart for Life's Pre-Tax Income falls into.


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Smart for Life Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Smart for Life's Pretax Income for the fiscal year that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-11.312+-5.173+-4.635+0+-0.0010000000000012
=-21.12

Smart for Life's Pretax Income for the quarter that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-1.75+-5.313+-1.21+0+0.00099999999999945
=-8.27

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-21.12 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Smart for Life  (OTCPK:SMFL) Pre-Tax Income Explanation

Smart for Life's Pretax Margin for the quarter that ended in Dec. 2023 is calculated as

Pretax Margin=Pretax Income/Revenue
=-8.272/0.787
=-1,051.08%

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Smart for Life Pre-Tax Income Related Terms

Thank you for viewing the detailed overview of Smart for Life's Pre-Tax Income provided by GuruFocus.com. Please click on the following links to see related term pages.


Smart for Life Business Description

Traded in Other Exchanges
N/A
Address
990 Biscayne Boulevard, Suite 505, Miami, FL, USA, 33132
Smart for Life Inc is engaged in the development, marketing, manufacturing, acquisition, operation and sale of a broad spectrum of nutritional and related products with an emphasis on health and wellness. It generates revenues by manufacturing and packaging nutraceutical products as a contract manufacturer for customers.
Executives
Trilogy Capital Group, Llc 10 percent owner 10575 NW 37 TERRACE, MIAMI FL 33178
Cervantes Alfonso J. Jr director, 10 percent owner, officer: Executive Chairman C/O SMART FOR LIFE, INC., 990 BISCAYNE BLVD., SUITE 503, MIAMI FL 33132
Arthur S Reynolds director
Ronald S. Altbach director C/O SMART FOR LIFE, INC., 990 BISCAYNE BLVD., SUITE 503, MIAMI FL 33132
Richard M Cohen director C/O CARNEGIE INTERNATIONAL CORP, 11350 MCCORMICK ROAD EXECUTIVE PLAZA #3, HUNT VALLEY MD 21031
Darren C. Minton director, 10 percent owner, officer: President C/O SMART FOR LIFE, INC., 990 BISCAYNE BLVD., SUITE 503, MIAMI FL 33132
Ryan F. Zackon director, officer: Chief Executive Officer C/O SMART FOR LIFE, INC., 990 BISCAYNE BLVD., SUITE 503, MIAMI FL 33132
Alan B. Bergman officer: Chief Financial Officer C/O SMART FOR LIFE, INC., 990 BISCAYNE BLVD., SUITE 503, MIAMI FL 33132
Robert S. Rein director C/O SMART FOR LIFE, INC., 990 BISCAYNE BLVD., SUITE 503, MIAMI FL 33132
Wood Roger Conley director C/O SMART FOR LIFE, INC., 990 BISCAYNE BLVD., SUITE 503, MIAMI FL 33132