HealthWarehouse.com, Inc. (HEWA)

HealthWarehouse.com Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	24.82	20.28	18.14	16.14	17.18	15.76
Revenue Growth (YoY)	22.17%	11.80%	12.38%	-6.03%	9.03%	0.05%
Cost of Revenue	12.17	8.11	6.2	5.01	5.83	5.39
Gross Profit	12.66	12.17	11.94	11.13	11.35	10.36
Selling, General & Admin	13.58	13.8	12.73	11.49	11.4	10.21
Operating Expenses	13.58	13.8	12.73	11.49	11.4	10.21
Operating Income	-0.93	-1.62	-0.78	-0.36	-0.05	0.16
Interest Expense	-0.24	-0.15	-0.16	-0.17	-0.2	-0.26
EBT Excluding Unusual Items	-1.17	-1.77	-0.95	-0.53	-0.25	-0.1
Other Unusual Items	-0	-	-	-	0.89	-
Pretax Income	-1.17	-1.77	-0.95	-0.53	0.64	-0.1
Income Tax Expense	-	-	0	0.04	-	-
Net Income	-1.17	-1.77	-0.95	-0.57	0.64	-0.1
Preferred Dividends & Other Adjustments	0.34	0.34	0.34	0.34	0.34	0.34
Net Income to Common	-1.51	-2.12	-1.29	-0.91	0.3	-0.44
Shares Outstanding (Basic)	55	54	53	52	51	50
Shares Outstanding (Diluted)	55	54	53	52	69	50
Shares Change (YoY)	0.44%	2.24%	2.68%	-25.39%	39.11%	2.52%
EPS (Basic)	-0.03	-0.04	-0.02	-0.02	0.01	-0.01
EPS (Diluted)	-0.03	-0.04	-0.02	-0.02	0.00	-0.01
Gross Margin	50.99%	60.02%	65.82%	68.96%	66.06%	65.76%
Operating Margin	-3.73%	-8.00%	-4.32%	-2.23%	-0.29%	0.99%
Profit Margin	-6.10%	-10.43%	-7.13%	-5.67%	1.74%	-2.80%
EBITDA	-0.6	-1.37	-0.65	-0.23	0.08	0.32
EBITDA Margin	-2.43%	-6.74%	-3.56%	-1.40%	0.49%	2.03%
D&A For EBITDA	0.32	0.25	0.14	0.13	0.13	0.16
EBIT	-0.93	-1.62	-0.78	-0.36	-0.05	0.16
EBIT Margin	-3.73%	-8.00%	-4.32%	-2.23%	-0.29%	0.99%

Source: S&P Capital IQ. Standard template. Financial Sources.