SVFD - Save Foods, Inc.

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
394.004
394.004
438.141
232.274
175.823
Cost of Revenue
158.313
158.313
135.943
43.405
144.548
Gross Profit
235.691
235.691
302.198
188.869
31.275
Operating Expense
6,055
6,055
5,006
1,538
1,963
Operating Income
-5,820
-5,820
-4,704
-1,349
-1,931
Net Non Operating Interest Income Expense
24.944
24.944
-152.07
-236.356
-43.408
Other Income Expense
14.857
14.857
-9.667
-20.879
-15.69
Pretax Income
-5,780
-5,780
-4,865
-1,607
-1,990
Net Income Common Stockholders
-5,740
-5,740
-4,821
-1,593
-1,971
Diluted NI Available to Com Stockholders
-5,740
-5,740
-4,821
-1,593
-1,971
Basic EPS
-
-1.64
-2.06
-1.05
-1.38
Diluted EPS
-
-1.64
-2.06
-1.05
-1.38
Basic Average Shares
-
3,498
2,343
1,519
1,424
Diluted Average Shares
-
3,498
2,343
1,519
1,424
Total Operating Income as Reported
-5,820
-5,820
-4,704
-1,349
-1,931
Rent Expense Supplemental
50.361
50.361
21.069
11.135
38.08
Total Expenses
6,214
6,214
5,142
1,582
2,107
Net Income from Continuing & Discontinued Operation
-5,740
-5,740
-4,821
-1,593
-1,971
Normalized Income
-5,754
-5,754
-4,811
-1,575
-1,971
Interest Income
33.741
33.741
-
-
-
Interest Expense
-
-
8.339
202.917
-
Net Interest Income
24.944
24.944
-152.07
-236.356
-43.408
EBIT
-5,820
-5,820
-4,857
-1,404
-1,931
EBITDA
-5,765
-
-
-
-
Reconciled Cost of Revenue
111.708
111.708
98.788
12.114
119.33
Reconciled Depreciation
54.719
54.719
57.195
45.205
27.351
Net Income from Continuing Operation Net Minority Interest
-5,740
-5,740
-4,821
-1,593
-1,971
Total Unusual Items Excluding Goodwill
14.857
14.857
-9.667
-18.347
-
Total Unusual Items
14.857
14.857
-9.667
-18.347
-
Normalized EBITDA
-5,780
-5,780
-4,790
-1,340
-1,904
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0

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