HCMC Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	0	0	0	0	29.27	13.32
Revenue Growth (YoY)	-44.54%	494.61%	-18.80%	-100.00%	119.72%	-4.32%
Cost of Revenue	0.03	0.03	0.07	0	19.04	8.03
Gross Profit	-0.03	-0.03	-0.07	-0	10.22	5.29
Selling, General & Admin	5.64	7.01	8.44	7.32	17.81	10.03
Operating Expenses	5.64	7.01	8.44	7.32	17.81	10.03
Operating Income	-5.67	-7.03	-8.5	-7.32	-7.59	-4.74
Interest Expense	-	-	-	-0.01	-0.04	-0.07
Interest & Investment Income	0.03	0.03	0.13	0.42	0.24	-
Other Non Operating Income (Expenses)	0.02	-0.02	0.26	-1.68	0.85	-0.06
EBT Excluding Unusual Items	-5.62	-7.02	-8.11	-8.59	-6.53	-4.86
Merger & Restructuring Charges	-	-	-	-0.13	-1.06	-
Gain (Loss) on Sale of Investments	-	-	-0	-0.01	-0.01	0
Other Unusual Items	-	-	-	0.18	0.39	0.82
Pretax Income	-5.62	-7.02	-8.12	-8.55	-7.22	-4.04
Earnings From Continuing Operations	-5.62	-7.02	-8.12	-8.55	-7.22	-4.04
Earnings From Discontinued Operations	-	-	-3.78	-9.93	-	-
Net Income	-5.62	-7.02	-11.89	-18.48	-7.22	-4.04
Preferred Dividends & Other Adjustments	-	-	-	0.15	-	-
Net Income to Common	-5.62	-7.02	-11.89	-18.64	-7.22	-4.04
Shares Outstanding (Basic)	492,556	481,267	479,696	429,919	339,742	307,913
Shares Outstanding (Diluted)	492,556	481,267	479,696	429,919	339,742	307,913
Shares Change (YoY)	0.01%	0.33%	11.58%	26.54%	10.34%	240.79%
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	-3.51	-3.88	-3.7	-4.92	-4.35	-3.58
Gross Margin	-	-	-	-27.55%	34.93%	39.73%
Operating Margin	-472907.26%	-236084.16%	-1697351.30%	-1186484.44%	-25.93%	-35.59%
Profit Margin	-468812.68%	-235580.56%	-2373421.76%	-3020320.91%	-24.66%	-30.31%
Free Cash Flow Margin	-292358.80%	-130282.54%	-739084.63%	-797971.64%	-14.85%	-26.91%
EBITDA	-5.62	-6.99	-8.44	-5.83	-6.53	-4.24
EBITDA Margin	-	-	-	-	-22.31%	-31.86%
D&A For EBITDA	0.05	0.05	0.07	1.49	1.06	0.5
EBIT	-5.67	-7.03	-8.5	-7.32	-7.59	-4.74
EBIT Margin	-	-	-	-	-25.93%	-35.59%
Revenue as Reported	-	-	-	-	29.27	13.32
Advertising Expenses	-	-	-	-	0.15	0.04

Source: S&P Global Market Intelligence. Standard template. Financial Sources.