Healthy Choice Wellness Corp.
HCWC · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $69,371 | $55,690 | $29,010 | $11,235 |
| % Growth | 24.6% | 92% | 158.2% | – |
| Cost of Goods Sold | $42,305 | $35,342 | $18,926 | $7,188 |
| Gross Profit | $27,065 | $20,348 | $10,083 | $4,047 |
| % Margin | 39% | 36.5% | 34.8% | 36% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $28,467 | $24,204 | $14,106 | $0 |
| SG&A Expenses | $29,048 | $24,768 | $14,251 | $5,813 |
| Sales & Mktg Exp. | $581 | $564 | $145 | $0 |
| Other Operating Expenses | -$205 | $6,104 | $0 | $0 |
| Operating Expenses | $28,843 | $30,872 | $14,251 | $5,813 |
| Operating Income | -$1,777 | -$10,524 | -$4,168 | -$1,765 |
| % Margin | -2.6% | -18.9% | -14.4% | -15.7% |
| Other Income/Exp. Net | -$2,729 | $591 | $845 | -$47 |
| Pre-Tax Income | -$4,506 | -$9,933 | -$3,323 | -$1,813 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$4,506 | -$9,933 | -$3,323 | -$1,813 |
| % Margin | -6.5% | -17.8% | -11.5% | -16.1% |
| EPS | -0.48 | -1.08 | -0.34 | -0.18 |
| % Growth | 55.6% | -217.6% | -88.9% | – |
| EPS Diluted | -0.48 | -1.08 | -0.34 | -0.18 |
| Weighted Avg Shares Out | 9,396 | 9,227 | 9,800 | 9,800 |
| Weighted Avg Shares Out Dil | 9,396 | 9,227 | 9,800 | 9,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $849 | $200 | $30 | $47 |
| Depreciation & Amortization | $1,576 | $1,432 | $1,003 | $458 |
| EBITDA | -$406 | -$2,988 | -$3,164 | -$1,307 |
| % Margin | -0.6% | -5.4% | -10.9% | -11.6% |