HLYK Income Statement (2016-2025) | HLYK

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	0.51M	0.50M	0.50M	0.43M	0.48M	0.52M	0.48M	0.63M	0.65M	0.57M	0.54M	0.51M	0.46M	1.21M	1.17M	1.17M	1.34M	1.11M	2.04M	1.59M	1.78M	1.71M	4.04M	-1.78M	1.53M	1.56M	1.36M	1.41M	1.76M	1.70M	1.33M	0.93M	1.00M	0.80M	0.59M	0.62M	0.77M	0.59M	0.39M
Cost of Revenue (Quarter)														0.32M	0.29M			0.06M	0.76M	0.19M	0.17M	0.51M	0.55M	0.56M	0.56M	0.64M	0.70M	0.67M	0.62M	0.65M	0.53M	0.41M	0.48M	0.39M	0.35M	0.34M	0.31M	0.25M	0.21M
Gross Profit (Quarter)										0.57M	0.54M			0.89M	0.89M			1.05M	1.28M	1.40M	1.62M	1.20M	3.50M	-2.33M	0.97M	0.92M	0.66M	0.74M	1.13M	1.06M	0.80M	0.53M	0.52M	0.41M	0.24M	0.28M	0.46M	0.34M	0.18M
Operating items
Amortization - Intangibles (Quarter)			-0.10M	-0.11M	-0.07M	-0.06M	-0.06M	-0.14M	-0.15M	-0.24M	-0.23M	-0.13M	-0.18M	-0.30M	-0.36M	-0.42M	-0.29M	-0.17M	-0.07M
Depreciation & Amortization - Total (Quarter)	0.01M				0.01M												0.02M	0.02M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M
Selling, General & Administrative (Quarter)	0.32M	0.32M	0.51M	0.40M	0.39M	0.50M	0.48M	0.48M	0.57M	0.55M	0.90M	0.82M	0.69M	0.66M	0.73M	0.83M	0.01M	0.65M	0.96M	0.95M		1.15M	1.15M	1.27M	1.34M	1.26M	1.09M	0.90M	1.10M	0.83M	0.77M	0.92M	1.00M	0.86M	0.63M	0.55M	0.63M	0.45M	0.50M
Other Operating Expenses (Quarter)	0.34M	0.37M	0.04M	0.01M	0.47M	0.50M	0.51M	0.56M	0.57M	0.62M	-2.18M	-1.22M	-1.04M	-0.96M	-1.00M	-2.46M	-0.58M	-1.60M	-1.67M	-2.75M	0.70M	0.91M	0.12M	15.48M	0.43M	0.09M	-0.00M	-1.48M	-0.12M	1.64M	1.72M	1.09M	1.15M	0.98M	1.60M	0.79M	0.73M	0.55M	0.40M
Operating Expenses (Quarter)	0.66M	0.69M	0.95M	0.82M	0.86M	1.00M	0.99M	1.04M	1.14M	1.18M	1.51M	-2.91M	0.24M	1.91M	1.99M	5.94M	0.56M	1.81M	0.55M	2.65M	0.73M	3.13M	4.54M	-8.60M	2.98M	3.09M	2.89M	5.56M	2.81M	2.50M	2.52M	2.04M	2.18M	1.87M	2.26M	1.37M	1.39M	1.03M	0.92M
Operating Income (Quarter)	-0.15M	-0.18M	-0.45M	-0.39M	-0.39M	-0.48M	-0.51M	0.84M	-0.50M	-0.61M	-0.97M	0.86M	-0.82M	-0.70M	-0.82M	-0.87M	-0.53M	-0.65M	-0.84M	-1.05M	-1.57M	-1.41M	-0.49M	1.29M	-1.45M	-1.53M	-1.53M	2.66M	-1.06M	-0.80M	-1.18M	-1.11M	-1.18M	-1.08M	-1.67M	-0.75M	-0.93M	-0.68M	-0.74M
EBIT (Quarter)	-0.15M	-0.18M	-0.45M	-0.39M	-0.39M	-0.48M	-0.51M	0.84M	-0.50M	-0.61M	-0.97M	0.86M	-0.82M	-0.70M	-0.82M	-0.87M	-0.53M	-0.65M	-0.84M	-1.05M	-1.57M	-1.41M	-0.49M	1.29M	-1.45M	-1.53M	-1.53M	2.66M	-1.06M	-0.80M	-1.18M	-1.11M	-1.18M	-1.08M	-1.67M	-0.75M	-0.93M	-0.68M	-0.74M
Non-operating items
Non Operating Investment Income (Quarter)							0.01M	-0.00M	-0.01M	0.05M	-0.24M	0.09M	0.19M	0.22M	0.16M	0.10M	0.74M	-0.01M	0.01M
Other Non Operating Income (Quarter)							-0.29M		-0.06M	0.02M	0.05M	-0.29M	-0.03M	-0.03M	0.00M	-1.27M	0.04M	-0.43M	-0.08M	-1.15M	-5.59M	0.63M		-4.94M					-0.04M	-0.04M	0.09M	0.09M	-0.10M	0.12M	0.07M	0.00M	-0.05M	-0.11M	0.09M
Non Operating Income (Quarter)	-0.00M	-0.01M	-0.08M	-0.12M	-0.09M	-0.08M	-0.41M	-0.21M	-0.79M	-0.50M	-1.24M	-0.29M	-0.24M	-0.18M	-0.31M	-1.59M	-0.05M	-0.87M	-0.89M	-0.87M	-6.26M	0.00M	-0.00M	-0.01M	-0.01M	0.09M	-0.00M	0.07M	-0.12M	-0.19M	1.02M	-0.61M	-0.21M	-0.46M	-0.30M	1.16M	-0.43M	-0.27M	-0.32M
Net income details
EBT (Quarter)	-0.15M	-0.19M	-0.53M	-0.51M	-0.48M	-0.56M	-0.92M	-0.62M	-1.28M	-1.11M	-2.21M	-1.19M	-1.06M	-0.88M	-1.13M	-2.46M	-0.58M	-1.52M	-1.73M	-1.92M	-7.82M	-0.51M	-0.37M	-2.00M	-1.02M	-1.44M	-1.54M	-4.08M	-1.18M	-0.99M	-0.16M	-1.29M	-1.39M	-1.54M	-1.97M	-1.23M	-0.93M	-0.68M	-0.74M
Profit After Tax (Quarter)	-0.15M	-0.19M	-0.53M	-0.51M	-0.48M	-0.56M	-0.92M	-0.62M	-1.28M	-1.11M	-2.21M	-1.19M	-1.06M	-0.88M	-1.13M	-2.46M	-0.58M	-1.52M	-1.73M	-1.92M	-7.82M	-0.51M	-0.37M	-2.00M	-1.17M	-1.59M	-1.54M	-4.08M	1.45M	-1.00M	-0.17M	1.32M	-1.39M	-1.54M	-1.97M	-1.23M	-1.05M	-0.70M	-0.85M
Income from Continuing Operations (Quarter)	-0.15M	-0.19M	-0.53M	-0.51M	-0.48M	-0.56M	-0.92M	-0.62M	-1.28M	-1.11M	-2.21M	-1.19M	-1.06M	-0.88M	-1.13M	-2.46M	-0.58M	-1.52M	-1.73M	-1.92M	-7.82M	-0.51M	-0.37M	-2.00M	-1.02M	-1.44M	-1.54M	-4.08M	-1.18M	-0.99M	-0.16M	-1.29M	-1.39M	-1.54M	-1.97M	-1.23M	-0.93M	-0.68M	-0.74M
Consolidated Net Income (Quarter)	-0.15M	-0.19M	-0.53M	-0.51M	-0.48M	-0.56M	-0.92M	-0.62M	-1.28M	-1.11M	-2.21M	-1.19M	-1.06M	-0.88M	-1.13M	-2.46M	-0.58M	-1.52M	-1.73M	-1.92M	-7.82M	-0.51M	-0.37M	-2.00M	-0.15M	-0.15M	-0.25M	-0.20M	2.63M	-0.01M	-0.01M	-26.00	-1.18M	-1.08M	-1.67M	-1.23M	-0.62M	-0.44M	-0.53M
Income towards Parent Company (Quarter)	-0.15M	-0.19M	-0.53M	-0.51M	-0.48M	-0.56M	-0.92M	-0.62M	-1.28M	-1.11M	-2.21M	-1.19M	-1.06M	-0.88M	-1.13M	-2.46M	-0.58M	-1.52M	-1.73M	-1.92M	-7.82M	-0.51M	-0.37M	-2.00M	-0.15M	-0.15M	-0.25M	-0.20M	2.63M	-0.01M	-0.01M	-26.00	-1.18M	-1.08M	-1.67M	-1.23M	-0.62M	-0.44M	-0.53M
Net Income towards Common Stockholders (Quarter)	-0.15M	-0.19M	-0.53M	-0.51M	-0.48M	-0.56M	-0.92M	-0.62M	-1.28M	-1.11M	-2.21M	-1.19M	-1.06M	-0.88M	-1.13M	-2.46M	-0.58M	-1.52M	-1.80M	-2.31M	-7.91M	-0.59M	-0.46M	-1.80M	-1.26M	-1.68M	-1.87M	-4.36M	1.45M	-1.00M	-0.17M	-1.29M	-1.18M	-1.08M	-1.67M	-1.23M	-0.62M	-0.44M	-0.53M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.03	-0.01	-0.01	-0.01	-0.01	-0.03	-0.01	-0.01	-0.01	-0.01	-0.04	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.02	0.01	0.00	0.00	0.01	-0.47	-0.01	-0.70	1.72	-0.52	-0.37	-0.30
EPS (Weighted Average and Diluted) (Quarter)	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.03	-0.01	-0.01	-0.01	-0.01	-0.03	-0.01	-0.01	-0.01	-0.01	-0.04	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	0.01	0.00	0.00	-0.01	0.00	-0.01	-0.70	1.72	0.00	0.00	-0.30
Shares Outstanding (Weighted Average) (Quarter)	54.72M	55.28M	64.22M	60.03M	66.63M	69.41M	68.81M	69.56M	72.91M	74.40M	76.76M	2.00M	88.51M	93.53M	102.64M	99.06M	114.60M	125.54M	129.23M	1.19M	213.28M	228.01M	232.20M	3.07M	238.01M	238.30M	243.36M	243.42M	257.13M	258.48M	265.52M	7.33M	2.50M	281.14M	0.03M	281.54M	1.18M	1.18M	2.82M
Shares Outstanding (Diluted Average) (Quarter)	54.72M	55.28M	64.22M	60.03M	66.63M	68.03M	68.81M	69.56M	72.91M	74.40M	74.40M	78.82M	88.51M	93.53M	102.64M	99.06M	114.60M	118.88M	147.37M	142.82M	213.28M	228.01M	232.20M	224.66M	238.01M	238.60M	243.36M	243.42M	257.13M	259.82M	260.85M	262.89M	280.48M	281.14M	2.82M	281.54M	281.95M	281.95M	2.82M
EBITDA (Quarter)	-0.14M	-0.18M	-0.45M	-0.39M	-0.38M	-0.48M	-0.51M	0.84M	-0.50M	-0.61M	-0.97M	0.86M	-0.82M	-0.70M	-0.82M	-0.87M	-0.50M	-0.63M	-0.82M	-1.02M	-1.54M	-1.39M	-0.46M	1.31M	-1.42M	-1.50M	-1.50M	2.69M	-1.03M	-0.77M	-1.15M	-1.08M	-1.15M	-1.05M	-1.64M	-0.72M	-0.90M	-0.66M	-0.72M
Interest Expenses (Quarter)	0.00M	0.01M	0.01M	0.01M	0.02M	0.02M	0.03M	0.00M	0.04M	0.05M	0.03M	0.10M	0.03M	0.06M	0.07M	0.05M	0.06M	0.06M	0.07M	0.06M	0.01M	-0.00M	0.00M	0.01M	0.01M	0.00M	0.11M	-0.11M		0.04M

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HLYK Income Statement (2016-2025) | HLYK

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