FitLife Brands, Inc. (FTLF)
USD 33.05
(-1.34%)
USD 33.05
(-1.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 52.7 Million | 28.8 Million | 27.9 Million | 21.74 Million | 19.49 Million | 17.07 Million |
| Cost of Revenue | 31.36 Million | 16.76 Million | 15.4 Million | 12.35 Million | 11.43 Million | 10.33 Million |
| Gross Profit | 21.33 Million | 12.03 Million | 12.49 Million | 9.39 Million | 8.06 Million | 6.74 Million |
| Operating Expenses | 14.2 Million | 6.33 Million | 6.27 Million | 5.19 Million | 5.48 Million | 6.09 Million |
| Selling, General and Administrative Expenses | 12.16 Million | 6.26 Million | 6.21 Million | 5.15 Million | 5.42 Million | 6.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.72 Million | 66 Thousand | 59 Thousand | 38 Thousand | 52 Thousand | 69 Thousand |
| Cost and Expenses | 45.15 Million | 23.1 Million | 21.68 Million | 17.54 Million | 16.91 Million | 16.42 Million |
| Operating Income | 7.55 Million | 5.7 Million | 6.22 Million | 4.2 Million | 2.58 Million | 653 Thousand |
| Interest Expense | 1.02 Million | - | - | 15 Thousand | 47 Thousand | 133 Thousand |
| Income Tax Expense | 1.7 Million | 1.39 Million | 1.32 Million | -4.44 Million | 7000.00 | 11 Thousand |
| Earnings before Tax | 7 Million | 5.82 Million | 6.69 Million | 4.26 Million | 2.7 Million | 520 Thousand |
| Net Income | 5.29 Million | 4.42 Million | 5.41 Million | 8.82 Million | 2.69 Million | 509 Thousand |
| Earnings Per Share Basic | 1.18 | 0.97 | 1.22 | 2.09 | 0.62 | 0.12 |
| Earnings Per Share Diluted | 1.08 | 0.89 | 1.10 | 1.95 | 0.58 | 0.12 |
| Weighted Average Shares Outstanding | 4.49 Million | 4.55 Million | 4.4 Million | 4.23 Million | 4.1 Million | 4.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.9 Million | 4.97 Million | 4.88 Million | 4.54 Million | 4.36 Million | 4.37 Million |
| Gross Margin | 0.40 | 0.42 | 0.45 | 0.43 | 0.41 | 0.39 |
| EBIT Margin | 0.15 | 0.20 | 0.21 | 0.20 | 0.14 | 0.04 |
| Profit Margin | 0.10 | 0.15 | 0.19 | 0.41 | 0.14 | 0.03 |
| EBITDA | 8.12 Million | 5.88 Million | 6.8 Million | 4.38 Million | 2.8 Million | 722 Thousand |
| Earnings Before Tax Margin | 0.14 | 0.20 | 0.22 | 0.19 | 0.13 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.93 Million | 16.54 Million | 52.7 Million | 13.29 Million | 13.9 Million | 14.76 Million |
| Cost of Revenue | 9.37 Million | 9.29 Million | 31.36 Million | 7.96 Million | 8.2 Million | 8.79 Million |
| Gross Profit | 7.55 Million | 7.25 Million | 21.33 Million | 5.33 Million | 5.69 Million | 5.96 Million |
| Operating Expenses | 3.85 Million | 3.73 Million | 12.16 Million | 3.4 Million | 3.19 Million | 3.26 Million |
| Selling, General and Administrative Expenses | 3.85 Million | 3.73 Million | - | 3.4 Million | 3.17 Million | 3.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.37 Million | 170 Thousand | 1.72 Million | 1.65 Million | 54 Thousand | 138 Thousand |
| Cost and Expenses | 13.23 Million | 13.03 Million | 43.52 Million | 11.36 Million | 11.4 Million | 12.06 Million |
| Operating Income | 3.69 Million | 3.51 Million | 9.17 Million | 1.93 Million | 2.47 Million | 2.58 Million |
| Interest Expense | 345 Thousand | 414 Thousand | 1.02 Million | 427 Thousand | 249 Thousand | 251 Thousand |
| Income Tax Expense | 729 Thousand | 807 Thousand | 1.7 Million | 217 Thousand | 434 Thousand | 635 Thousand |
| Earnings before Tax | 3.35 Million | 2.96 Million | 7 Million | 1.69 Million | 2.13 Million | 2.59 Million |
| Net Income | 2.62 Million | 2.16 Million | 5.29 Million | 1.48 Million | 1.69 Million | 1.96 Million |
| Earnings Per Share Basic | 0.57 | 0.47 | - | 0.32 | 0.38 | 0.44 |
| Earnings Per Share Diluted | 0.53 | 0.43 | - | 0.30 | 0.35 | 0.40 |
| Weighted Average Shares Outstanding | 4.59 Million | 4.59 Million | 4.49 Million | 4.57 Million | 4.44 Million | 4.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 5.03 Million | 4.9 Million | 4.91 Million | 4.89 Million | 4.88 Million |
| Gross Margin | 0.45 | 0.44 | 0.40 | 0.40 | 0.41 | 0.40 |
| EBIT Margin | 0.22 | 0.21 | - | 0.15 | 0.19 | 0.19 |
| Profit Margin | 0.16 | 0.13 | 0.10 | 0.11 | 0.12 | 0.13 |
| EBITDA | 3.72 Million | 3.55 Million | - | 1.96 Million | 2.64 Million | 2.78 Million |
| Earnings Before Tax Margin | 0.22 | 0.21 | 0.17 | 0.15 | 0.18 | 0.18 |
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