HealthWarehouse.com, Inc. (HEWA)

HealthWarehouse.com Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	43.53	33.61	20.28	18.14	16.14	17.18
Revenue Growth (YoY)	116.25%	65.72%	11.80%	12.38%	-6.02%	9.03%
Cost of Revenue	27.82	19.49	8.11	6.2	5.01	5.83
Gross Profit	15.71	14.13	12.17	11.94	11.13	11.35
Selling, General & Admin	15.36	14.22	13.8	12.73	11.49	11.4
Operating Expenses	15.36	14.22	13.8	12.73	11.49	11.4
Operating Income	0.35	-0.09	-1.62	-0.78	-0.36	-0.05
Interest Expense	-0.19	-0.24	-0.15	-0.16	-0.17	-0.2
EBT Excluding Unusual Items	0.16	-0.33	-1.77	-0.95	-0.53	-0.25
Other Unusual Items	-0	-0	-	-	-	0.89
Pretax Income	0.16	-0.33	-1.77	-0.95	-0.53	0.64
Income Tax Expense	0.06	-	-	0	0.04	-
Net Income	0.1	-0.33	-1.77	-0.95	-0.57	0.64
Preferred Dividends & Other Adjustments	0.34	0.34	0.34	0.34	0.34	0.34
Net Income to Common	-0.25	-0.68	-2.12	-1.29	-0.91	0.3
Shares Outstanding (Basic)	55	55	54	53	52	51
Shares Outstanding (Diluted)	55	55	54	53	52	69
Shares Change (YoY)	1.61%	1.45%	2.24%	2.68%	-25.39%	39.11%
EPS (Basic)	-0.00	-0.01	-0.04	-0.02	-0.02	0.01
EPS (Diluted)	-0.00	-0.01	-0.04	-0.02	-0.02	0.00
Gross Margin	36.09%	42.02%	60.02%	65.82%	68.96%	66.06%
Operating Margin	0.80%	-0.28%	-8.00%	-4.32%	-2.23%	-0.29%
Profit Margin	-0.56%	-2.01%	-10.43%	-7.13%	-5.67%	1.74%
EBITDA	-	0.34	-1.37	-0.65	-0.23	0.08
EBITDA Margin	-	1.01%	-6.74%	-3.56%	-1.40%	0.49%
D&A For EBITDA	-	0.43	0.25	0.14	0.13	0.13
EBIT	0.35	-0.09	-1.62	-0.78	-0.36	-0.05
EBIT Margin	0.80%	-0.28%	-8.00%	-4.32%	-2.23%	-0.29%

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.