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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	53.46	33.61	20.28	18.14	16.14	17.18
Revenue Growth (YoY)	159.77%	65.72%	11.80%	12.38%	-6.02%	9.03%
Cost of Revenue	35.55	19.49	8.11	6.2	5.01	5.83
Gross Profit	17.91	14.13	12.17	11.94	11.13	11.35
Selling, General & Admin	16.98	14.22	13.8	12.73	11.49	11.4
Operating Expenses	16.98	14.22	13.8	12.73	11.49	11.4
Operating Income	0.94	-0.09	-1.62	-0.78	-0.36	-0.05
Interest Expense	-0.12	-0.24	-0.15	-0.16	-0.17	-0.2
EBT Excluding Unusual Items	0.82	-0.33	-1.77	-0.95	-0.53	-0.25
Other Unusual Items	-0	-0	-	-	-	0.89
Pretax Income	0.81	-0.33	-1.77	-0.95	-0.53	0.64
Income Tax Expense	0.15	-	-	0	0.04	-
Net Income	0.67	-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	0.33	-0.68	-2.12	-1.29	-0.91	0.3
Shares Outstanding (Basic)	56	55	54	53	52	51
Shares Outstanding (Diluted)	74	55	54	53	52	69
Shares Change (YoY)	35.90%	1.45%	2.24%	2.68%	-25.39%	39.11%
EPS (Basic)	0.01	-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	33.51%	42.02%	60.02%	65.82%	68.96%	66.06%
Operating Margin	1.75%	-0.28%	-8.00%	-4.32%	-2.23%	-0.29%
Profit Margin	0.61%	-2.01%	-10.43%	-7.13%	-5.67%	1.74%
EBITDA	1.41	0.34	-1.37	-0.65	-0.23	0.08
EBITDA Margin	2.64%	1.01%	-6.74%	-3.56%	-1.40%	0.49%
D&A For EBITDA	0.48	0.43	0.25	0.14	0.13	0.13
EBIT	0.94	-0.09	-1.62	-0.78	-0.36	-0.05
EBIT Margin	1.75%	-0.28%	-8.00%	-4.32%	-2.23%	-0.29%

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