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Scripps Safe, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
   S-1/AS-1/AS-1/A
Revenues  0.70.50.5
            Revenue growth  40.2%-7.9% 
Cost of goods sold  0.40.40.3
Gross profit  0.30.20.3
            Gross margin  41.6%29.8%51.0%
Selling, general and administrative   [+]0.60.40.2
EBITDA   [+]-0.3-0.30.0
            EBITDA margin  -46.8%-56.8%6.0%
Depreciation and amortization  0.00.00.0
EBIT   [+]-0.3-0.30.0
            EBIT margin  -47.2%-57.1%5.9%
Other income (expense), net   [+]0.00.00.0
Pre-tax income  -0.4-0.30.0
Income taxes  0.00.00.0
            Tax rate  0.0%0.0%0.0%
Net income  -0.4-0.30.0
            Net margin  -52.3%-53.2%5.5%
   
Basic EPS   [+]($0.02)($0.02)$3.02
Diluted EPS   [+]($0.02)($0.02)$3.02
   
Shares outstanding (basic)   [+]15.015.00.0
Shares outstanding (diluted)   [+]15.015.00.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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