HCWC Income Statement (2023-2025) | HCWC

Income Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 12.70M15.85M15.89M15.59M18.23M19.65M20.26M20.20M19.04M18.71M
Cost of Revenue (Quarter) 8.06M10.14M9.84M9.70M11.23M11.54M12.41M12.11M11.65M11.39M
Gross Profit (Quarter) 4.64M5.71M6.05M5.90M7.00M8.11M7.85M8.09M7.39M7.32M
Operating items
Selling, General & Administrative (Quarter) 5.90M7.02M7.58M8.43M8.00M8.75M
Other Operating Expenses (Quarter) -1.83M-7.59M-0.72M-0.72M-2.80M-0.55M8.26M-0.34M-1.22M-1.66M
Operating Expenses (Quarter) 5.90M13.13M6.66M5.77M0.56M27.14M8.26M7.14M7.04M1.75M
Operating Income (Quarter) -1.26M-7.42M-0.60M-0.48M-0.37M-0.32M-0.41M-0.04M-0.61M-1.43M
EBIT (Quarter) -1.26M-7.42M-0.60M-0.48M-0.37M-0.32M-0.41M-0.04M-0.61M-1.43M
Non-operating items
Interest & Investment Income (Quarter) -0.04M-0.40M
Other Non Operating Income (Quarter) 0.00M0.00M0.00M0.00M-486.000.00M0.00M-0.00M0.00M0.00M
Non Operating Income (Quarter) 0.34M-0.65M0.00M0.00M-486.002.51M-0.30M-0.00M-0.61M1.22M
Net income details
EBT (Quarter) -0.92M-7.49M-0.70M-0.60M-2.66M-0.55M-0.71M-0.34M-1.22M-1.66M
Profit After Tax (Quarter) -0.92M-7.49M-0.70M-0.60M-2.66M-0.55M-0.70M-0.34M-1.22M-1.66M
Income from Continuing Operations (Quarter) -0.92M-7.49M-0.70M-0.60M-2.66M-0.55M-0.71M-0.34M-1.22M-1.66M
Consolidated Net Income (Quarter) -0.92M-7.49M-0.70M-0.60M-2.66M-0.55M-0.71M-0.34M-1.22M-1.66M
Income towards Parent Company (Quarter) -0.92M-7.49M-0.70M-0.60M-2.66M-0.55M-0.71M-0.34M-1.22M-1.66M
Net Income towards Common Stockholders (Quarter) -0.92M-7.49M-0.70M-0.60M-2.66M-0.55M-0.71M-0.34M-1.22M-1.66M
Additional items
EPS (Basic) (Quarter) -0.10-0.82-0.08-0.06-0.29-0.05-0.07-0.03-0.09-0.05
EPS (Weighted Average and Diluted) (Quarter) -0.10-0.82-0.08-0.06-0.29-0.05-0.07-0.03-0.09-0.05
Shares Outstanding (Weighted Average) (Quarter) 9.23M9.23M9.23M9.23M9.31M9.40M10.05M12.18M11.99M16.57M
Shares Outstanding (Diluted Average) (Quarter) 9.23M9.23M9.23M9.23M9.25M9.40M10.05M12.18M11.99M16.57M
EBITDA (Quarter) -1.26M-7.42M-0.60M-0.48M-0.37M-0.32M-0.41M-0.04M-0.61M-1.43M
Interest Expenses (Quarter) 0.10M0.12M0.40M0.23M0.30M0.27M0.24M0.20M