Healthy Choice Wellness Corp. (HCWC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 18.25M | 18.71M | 19.04M | 20.2M | 20.26M | 19.65M | 18.23M | 15.59M | 15.89M | 15.85M | 12.7M | 13.57M |
| Revenue Growth % | -9.94% | -4.81% | 4.45% | 29.53% | 27.46% | 23.99% | 43.49% | 14.88% | - | - | - | - |
| Cost of Goods Sold | 11.31M | 11.39M | 11.65M | 12.11M | 12.41M | 11.54M | 11.23M | 9.7M | 9.84M | 10.14M | 8.06M | 8.49M |
| COGS % of Revenue | 62% | 60.87% | 61.18% | 59.93% | 61.24% | 58.72% | 61.59% | 62.19% | 61.91% | 63.98% | 63.46% | 62.57% |
| Gross Profit | 6.93M | 7.32M | 7.39M | 8.09M | 7.85M | 8.11M | 7M | 5.9M | 6.05M | 5.71M | 4.64M | 5.08M |
| Gross Margin % | 38% | 39.13% | 38.82% | 40.07% | 38.76% | 41.28% | 38.41% | 37.81% | 38.09% | 36.02% | 36.54% | 37.43% |
| Gross Profit Growth % | -11.69% | -9.77% | 5.57% | 37.26% | 29.69% | 42.11% | 50.82% | 16.03% | - | - | - | - |
| Operating Expenses | 8.55M | 8.75M | 8M | 8.13M | 8.26M | 8.43M | 7.37M | 6.38M | 6.66M | 13.13M | 5.9M | 5.94M |
| OpEx % of Revenue | 46.86% | 46.76% | 42.02% | 40.26% | 40.78% | 42.92% | 40.45% | 40.9% | 41.88% | 82.83% | 46.42% | 43.76% |
| Selling, General & Admin | 8.55M | 8.75M | 8M | 6.35M | 8.26M | 8.43M | 7.58M | 6.38M | 6.66M | 7.02M | 5.9M | 5.94M |
| SG&A % of Revenue | 46.86% | 46.76% | 42.02% | 31.42% | 40.78% | 42.92% | 41.58% | 40.9% | 41.88% | 44.32% | 46.42% | 43.76% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 0 | 0 | -205.15K | 0 | 0 | 1000K | 0 | 0 |
| Operating Income | -1.62M | -1.43M | -609.42K | -39.03K | -409.68K | -321.75K | -372.42K | -481.56K | -601.75K | -7.42M | -1.26M | -858.66K |
| Operating Margin % | -8.85% | -7.62% | -3.2% | -0.19% | -2.02% | -1.64% | -2.04% | -3.09% | -3.79% | -46.81% | -9.88% | -6.33% |
| Operating Income Growth % | -294.35% | -343.2% | -63.64% | 91.89% | 31.92% | 95.66% | 70.33% | 43.92% | - | - | - | - |
| EBITDA | -269.25K | -61.69K | 761.83K | 1.32M | 20.32K | 106.55K | 50.78K | -119.74K | -238.6K | -7.06M | -902.08K | -499.36K |
| EBITDA Margin % | -1.48% | -0.33% | 4% | 6.55% | 0.1% | 0.54% | 0.28% | -0.77% | -1.5% | -44.53% | -7.1% | -3.68% |
| EBITDA Growth % | -1425.36% | -157.9% | 1400.33% | 1205.79% | 108.51% | 101.51% | 105.63% | 76.02% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.35M | 1.36M | 1.37M | 1.36M | 429.99K | 428.3K | 423.2K | 361.82K | 363.14K | 361.13K | 353.05K | 359.3K |
| EBIT | -1.62M | -1.46M | -982.83K | -70.4K | -409.68K | -321.75K | -577.57K | -481.56K | -601.75K | -1.32M | -1.26M | -858.66K |
| Net Interest Income | 192.56K | -204.87K | -241.31K | -268.95K | -297.73K | -230.89K | -396.71K | -117.98K | -103.07K | -76.48K | -39.07K | -41.08K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -192.56K | 204.87K | 241.31K | 268.95K | 297.73K | 230.89K | 396.71K | 117.98K | 103.07K | 76.48K | 39.07K | 41.08K |
| Other Income/Expense | -2.06M | -233.91K | -614.72K | -300.33K | -302.74K | -229.04K | -2.29M | -114.15K | -99.72K | -72.04K | 335.46K | 388.52K |
| Pretax Income | -3.68M | -1.66M | -1.22M | -339.36K | -712.41K | -550.79K | -2.66M | -595.71K | -701.46K | -7.49M | -919.67K | -470.13K |
| Pretax Margin % | -20.15% | -8.87% | -6.43% | -1.68% | -3.52% | -2.8% | -14.58% | -3.82% | -4.41% | -47.26% | -7.24% | -3.46% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -3.68M | -1.66M | -1.22M | -339.36K | -712.41K | -550.79K | -2.66M | -595.71K | -701.46K | -7.49M | -919.67K | -470.13K |
| Net Margin % | -20.15% | -8.87% | -6.43% | -1.68% | -3.52% | -2.8% | -14.58% | -3.82% | -4.41% | -47.26% | -7.24% | -3.46% |
| Net Income Growth % | -416.16% | -201.37% | 53.95% | 43.03% | -1.56% | 92.65% | -189.07% | -26.71% | - | - | - | - |
| Net Income (Continuing) | -3.68M | -1.66M | -1.22M | -339.36K | -712.41K | -550.79K | -2.66M | -595.71K | -701.46K | -7.49M | -919.67K | -470.13K |
| 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) | -0.17 | -0.05 | -0.09 | -0.03 | -0.07 | -0.06 | -0.29 | -0.06 | -0.09 | -0.81 | -0.09 | -0.05 |
| EPS Growth % | -139.77% | 7.49% | 69.21% | 55.99% | 21.22% | 93.07% | -209.03% | -32.08% | - | - | - | - |
| EPS (Basic) | -0.17 | -0.05 | -0.09 | -0.03 | -0.07 | -0.06 | -0.29 | -0.06 | -0.09 | -0.81 | -0.09 | -0.05 |
| Diluted Shares Outstanding | 21.43M | 16.57M | 13.72M | 12.18M | 10.05M | 9.4M | 9.31M | 9.4M | 7.88M | 9.23M | 9.8M | 9.8M |
| Basic Shares Outstanding | 21.43M | 16.57M | 13.72M | 12.18M | 10.05M | 9.4M | 9.31M | 9.4M | 7.88M | 9.23M | 9.8M | 9.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |