Giftify, Inc. (GIFT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 21.36M | 21.22M | 18.78M | 20.9M | 22.28M | 24.18M | 23.21M | 20.02M | 21.52M | 21.69M | 20.21M | 21.09M |
| Revenue Growth % | -4.13% | -12.24% | -19.07% | 4.4% | 3.51% | 11.5% | 14.86% | -5.08% | -10.93% | -76.83% | 2350.15% | 1064.54% |
| Cost of Goods Sold | 17.85M | 17.66M | 15.78M | 17.21M | 18.86M | 21.08M | 20.47M | 17.06M | 18.64M | 19.56M | 17.9M | 18.7M |
| COGS % of Revenue | 83.58% | 83.21% | 84.02% | 82.33% | 84.65% | 87.18% | 88.21% | 85.23% | 86.63% | 90.21% | 88.57% | 88.65% |
| Gross Profit | 3.51M | 3.56M | 3M | 3.69M | 3.42M | 3.1M | 2.74M | 2.96M | 2.88M | 2.12M | 2.31M | 2.39M |
| Gross Margin % | 16.42% | 16.79% | 15.98% | 17.67% | 15.35% | 12.82% | 11.79% | 14.77% | 13.37% | 9.79% | 11.43% | 11.35% |
| Gross Profit Growth % | 2.52% | 14.99% | 9.69% | 24.89% | 18.81% | 46.02% | 18.48% | 23.53% | 10.67% | -47.51% | 193.85% | 82.29% |
| Operating Expenses | 6.17M | 5.69M | 5.49M | 6.27M | 6.59M | 7.27M | 6.52M | 10.44M | 5.82M | 9.06M | 2.68M | 2.91M |
| OpEx % of Revenue | 28.9% | 26.79% | 29.22% | 30.01% | 29.57% | 30.06% | 28.08% | 52.15% | 27.05% | 41.8% | 13.24% | 13.8% |
| Selling, General & Admin | 6.17M | 5.69M | 5.49M | 5.71M | 6.04M | 6.66M | 0 | 9.83M | 5.21M | 8M | 2.6M | 2.84M |
| SG&A % of Revenue | 28.9% | 26.79% | 29.22% | 27.34% | 27.13% | 27.55% | - | 49.11% | 24.23% | 36.89% | 12.87% | 13.44% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 557.06K | 543.92K | 607.92K | 1000K | 607.92K | 607.92K | 1000K | 75K | 75K |
| Operating Income | -2.67M | -2.12M | -2.49M | -2.58M | -3.17M | -4.17M | -3.78M | -7.48M | -2.94M | -6.94M | -365.61K | -516.24K |
| Operating Margin % | -12.49% | -10% | -13.24% | -12.33% | -14.22% | -17.24% | -16.29% | -37.37% | -13.68% | -32.01% | -1.81% | -2.45% |
| Operating Income Growth % | 15.81% | 49.11% | 34.19% | 65.55% | -7.62% | 39.93% | -933.95% | -1349.4% | -963.06% | -71.63% | 35.51% | -167.38% |
| EBITDA | -1.93M | -1.38M | -1.74M | -2.02M | -2.62M | -3.56M | -3.17M | -6.87M | -2.34M | -6.87M | -290.61K | -349.51K |
| EBITDA Margin % | -9.03% | -6.48% | -9.27% | -9.67% | -11.78% | -14.73% | -13.67% | -34.34% | -10.85% | -31.66% | -1.44% | -1.66% |
| EBITDA Growth % | 26.51% | 61.4% | 45.1% | 70.61% | -12.34% | 48.13% | -991.61% | -1866.91% | -1056.87% | -121.02% | 45.14% | -115.7% |
| D&A (Non-Cash Add-back) | 738.88K | 746.89K | 746.09K | 557.06K | 543.92K | 607.92K | 607.92K | 607.92K | 607.92K | 75K | 75K | 166.74K |
| EBIT | -2.67M | -2.12M | -2.45M | -2.58M | -3.17M | -4.17M | -3.78M | -7.48M | -2.94M | -5.95M | -365.61K | -516.24K |
| Net Interest Income | -112.32K | -199.89K | -133.19K | -141.6K | -209.57K | -337.66K | -280.95K | -262.22K | -247.3K | -2.86M | -191.33K | -170.41K |
| Interest Income | 4.39K | 11.92K | 1.81K | 1.78K | 0 | 0 | 0 | 5.22K | 0 | 0 | 0 | 0 |
| Interest Expense | 116.72K | 211.81K | 135K | 143.37K | 209.57K | 337.66K | 280.95K | 267.44K | 247.3K | 2.86M | 191.33K | 170.41K |
| Other Income/Expense | -112.32K | -199.89K | -94.65K | -141.6K | -209.57K | -342.88K | -280.95K | -262.22K | -247.3K | 3.53M | -191.33K | -170.41K |
| Pretax Income | -2.78M | -2.32M | -2.58M | -2.72M | -3.38M | -4.51M | -4.06M | -7.74M | -3.19M | -3.41M | -556.93K | -686.66K |
| Pretax Margin % | -13.01% | -10.94% | -13.75% | -13.01% | -15.16% | -18.66% | -17.5% | -38.68% | -14.83% | -15.74% | -2.76% | -3.26% |
| Income Tax | -128.9K | -74.72K | -144.86K | -129.31K | -159.9K | -677K | 0 | 0 | 0 | 58.42K | -351 | 0 |
| Effective Tax Rate % | 4.64% | 3.22% | 5.61% | 4.76% | 4.73% | 15% | 0% | 0% | 0% | -1.71% | 0.06% | 0% |
| Net Income | -2.65M | -2.25M | -2.44M | -2.59M | -3.22M | -3.84M | -4.06M | -7.74M | -3.19M | -3.47M | -556.58K | -686.66K |
| Net Margin % | -12.41% | -10.59% | -12.98% | -12.39% | -14.44% | -15.86% | -17.5% | -38.68% | -14.83% | -16.01% | -2.75% | -3.26% |
| Net Income Growth % | 17.62% | 41.42% | 39.98% | 66.56% | -0.83% | -10.51% | -629.66% | -1027.88% | -641.38% | 55.54% | 6.67% | -254.7% |
| Net Income (Continuing) | -2.65M | -2.25M | -2.44M | -2.59M | -3.22M | -3.84M | -4.06M | -7.74M | -3.19M | -3.47M | -556.58K | -686.66K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.08 | -0.07 | -0.08 | -0.09 | -0.11 | -0.15 | -0.16 | -0.30 | -0.13 | 0.11 | -0.04 | -0.05 |
| EPS Growth % | 28.27% | 52.33% | 49.88% | 70.77% | 15.38% | -236.36% | -300% | -500% | -333.33% | 303.33% | 0% | -400% |
| EPS (Basic) | -0.08 | -0.07 | -0.08 | -0.09 | -0.11 | -0.15 | -0.16 | -0.30 | -0.13 | 0.11 | -0.04 | -0.05 |
| Diluted Shares Outstanding | 33.58M | 31.41M | 30.4M | 29.53M | 28.35M | 26.43M | 25.96M | 25.75M | 25M | 20.47M | 13.77M | 13.77M |
| Basic Shares Outstanding | 33.58M | 31.41M | 30.4M | 29.53M | 28.35M | 26.43M | 25.96M | 25.75M | 25M | 20.47M | 13.77M | 13.77M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |