See more : Kin and Carta plc (KCT.L) Income Statement Analysis – Financial Results
Complete financial analysis of Healthier Choices Management Corp. (HCMC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Healthier Choices Management Corp., a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Healthier Choices Management Corp. (HCMC)
About Healthier Choices Management Corp.
Healthier Choices Management Corp. provides e-liquids, vaporizers, and related products. The company operates in two segments, Vapor and Grocery. It offers vaporizers, which are battery-powered products that enable users to inhale nicotine vapor; and Q-Cup, a product that enables consumers to vape concentrates either medicinally or recreationally. The company operates six retail vape stores in the Southeast region of the United States; Ada's Natural Market and Paradise Health & Nutrition grocery stores that offer fresh produce, bulk foods, vitamins and supplements, packaged groceries, meat and seafood, deli, baked goods, dairy products, frozen foods, health and beauty products, and natural household items; and Mother Earth's Storehouse stores, which provide organic and health foods, and vitamins. It also sells vitamins and supplements, as well as health, beauty, and personal care products through its thevitaminstore.com website and on amazon.com marketplace. The company was formerly known as Vapor Corp. and changed its name to Healthier Choices Management Corp. in March 2017. Healthier Choices Management Corp. is headquartered in Hollywood, Florida.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.69M | 29.27M | 13.32M | 13.92M | 15.11M | 14.65M | 12.96M | 10.57M | 10.75M | 15.28M | 25.99M | 21.35M | 15.98M | 10.92M | 7.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.46M | 11.42M | 14.28M | 11.92M |
| Cost of Revenue | 35.34M | 19.04M | 8.03M | 8.14M | 8.63M | 7.48M | 6.68M | 5.33M | 8.01M | 14.50M | 16.30M | 13.23M | 6.73M | 6.06M | 3.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.88M | 10.99M | 13.64M | 10.89M |
| Gross Profit | 20.35M | 10.22M | 5.29M | 5.78M | 6.48M | 7.16M | 6.28M | 5.23M | 2.74M | 782.61K | 9.69M | 8.13M | 9.25M | 4.86M | 4.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 578.27K | 427.31K | 630.91K | 1.03M |
| Gross Profit Ratio | 36.54% | 34.93% | 39.73% | 41.50% | 42.90% | 48.92% | 48.44% | 49.53% | 25.45% | 5.12% | 37.28% | 38.06% | 57.88% | 44.51% | 61.80% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 6.11% | 3.74% | 4.42% | 8.64% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174.00K | 159.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 10.25M | 9.95M | 16.44M | 10.05M | 15.74M | 11.13M | 6.46M | 6.87M | 4.16M | 0.00 | 0.00 | 81.28K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 166.43K | 193.96K | 110.69K | 92.12K | 336.34K | 2.37M | 2.26M | 3.56M | 3.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 32.22M | 16.70M | 10.03M | 8.84M | 10.42M | 10.15M | 16.56M | 10.14M | 16.08M | 13.50M | 8.73M | 10.43M | 8.12M | 4.96M | 4.38M | 81.28K | 412.89K | 166.87K | 142.71K | 84.98K | 763.76K | 725.12K | 890.55K | 891.63K |
| Other Expenses | 6.10M | 18.88M | -26.00 | -100.00 | 24.80K | 475.43K | 0.00 | 0.00 | 7.73M | -17.46K | -299.58K | 3.56B | 0.00 | 0.00 | 0.00 | 0.00 | 136.20K | 1.20K | 1.20K | 0.00 | 0.00 | 0.00 | 0.00 | 96.94K |
| Operating Expenses | 38.32M | 18.88M | 10.03M | 8.84M | 10.42M | 10.15M | 16.56M | 10.14M | 16.08M | 13.50M | 8.73M | 10.43M | 8.12M | 4.96M | 4.38M | 81.28K | 549.09K | 168.07K | 143.91K | 84.98K | 763.76K | 725.12K | 890.55K | 988.57K |
| Cost & Expenses | 73.67M | 37.92M | 18.06M | 16.99M | 19.05M | 17.63M | 23.24M | 15.47M | 24.10M | 28.00M | 25.03M | 23.65M | 14.85M | 11.02M | 7.42M | 81.28K | 549.09K | 168.07K | 143.91K | 84.98K | 9.64M | 11.72M | 14.54M | 11.88M |
| Interest Income | 212.00K | 202.65K | 65.28K | 272.65K | 108.37K | 108.07K | 33.77K | 45.72K | 19.32K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54.87K | 62.56K | 70.69K | 0.00 |
| Interest Expense | 0.00 | 202.65K | 65.28K | 272.65K | 171.23K | 8.92K | 3.72K | 15.39K | 188.90K | 348.98K | 383.98K | 89.35K | 0.00 | 0.00 | 0.00 | 19.65K | 19.65K | 19.65K | 19.64K | -16.44K | 176.63K | 160.02K | 175.12K | 0.00 |
| Depreciation & Amortization | 4.08M | 2.23M | 1.03M | 1.13M | 920.15K | 375.69K | 350.65K | 374.39K | 462.10K | 56.44K | 11.28K | 11.45K | 5.14K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -354.30K | 94.43K | 94.59K | 96.56K | 96.94K |
| EBITDA | -7.79M | -6.53M | -3.71M | -2.32M | -1.71M | -12.78M | -9.80M | 12.66M | 9.63M | -12.66M | 971.40K | -2.29M | 1.14M | -99.69K | 536.73K | -81.28K | -549.09K | -168.07K | -143.91K | -84.98K | -91.06K | -1.03M | -163.08K | 138.51K |
| EBITDA Ratio | -13.99% | -21.92% | -27.84% | -13.89% | -19.05% | -13.81% | -76.32% | -42.47% | -119.66% | -82.98% | 2.54% | -10.71% | 7.10% | -0.91% | 6.75% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -2.20% | -2.33% | -3.19% | 2.09% |
| Operating Income | -17.98M | -8.65M | -4.74M | -3.07M | -3.93M | -2.98M | -10.28M | -8.86M | -28.75M | -12.72M | 960.12K | -2.30M | 1.13M | -99.69K | 536.73K | -81.28K | -549.09K | -168.07K | -143.91K | -101.42K | -185.49K | -297.82K | -259.64K | 41.58K |
| Operating Income Ratio | -32.28% | -29.57% | -35.59% | -22.04% | -26.02% | -20.36% | -79.29% | -83.88% | -267.43% | -83.24% | 3.69% | -10.76% | 7.07% | -0.91% | 6.75% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -1.96% | -2.61% | -1.82% | 0.35% |
| Total Other Income/Expenses | -507.20K | 1.44M | 703.04K | -274.02K | 1.61M | -10.18M | 133.45K | 21.14M | 30.55M | -366.43K | -683.56K | -89.35K | 0.00 | 0.00 | 0.00 | -19.65K | -19.65K | -19.65K | -19.64K | 0.00 | -4.31K | -34.98K | 197.66K | -217.64K |
| Income Before Tax | -18.48M | -7.22M | -4.04M | -3.72M | -2.80M | -13.16M | -10.14M | 12.27M | 1.80M | -13.08M | 276.56K | -2.39M | 1.13M | -99.69K | 536.73K | -100.93K | -568.74K | -187.72K | -163.55K | -101.42K | -189.80K | -457.83K | -61.98K | -176.07K |
| Income Before Tax Ratio | -33.19% | -24.66% | -30.31% | -26.74% | -18.52% | -89.87% | -78.26% | 116.18% | 16.75% | -85.64% | 1.06% | -11.18% | 7.07% | -0.91% | 6.75% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -2.01% | -4.01% | -0.43% | -1.48% |
| Income Tax Expense | 0.00 | -1.64M | 65.26K | 272.55K | 196.03K | 10.18M | -281.48K | 1.59M | -15.15M | 767.33K | -524.79K | -465.94K | 416.84K | 1.00K | 202.00K | 0.00 | 0.00 | 0.00 | 0.00 | 354.30K | 376.17K | -147.68K | -4.25K | -59.19K |
| Net Income | -18.48M | -7.22M | -4.04M | -3.72M | -2.80M | -13.16M | -9.86M | 10.68M | 1.80M | -13.85M | 801.35K | -1.92B | 713.34K | -100.69K | 334.73K | -100.93K | -568.74K | -187.72K | -163.55K | -455.72K | -565.97K | -310.16K | -57.73K | -116.88K |
| Net Income Ratio | -33.19% | -24.66% | -30.31% | -26.74% | -18.52% | -89.87% | -76.09% | 101.13% | 16.75% | -90.66% | 3.08% | -8,996.39% | 4.46% | -0.92% | 4.21% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -5.98% | -2.72% | -0.40% | -0.98% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.18M | 0.00 | 0.06 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -80.85K | -44.31K | -8.25K | -16.70K |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.18M | 0.00 | 0.06 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -80.85K | -44.31K | -8.25K | -16.70K |
| Weighted Avg Shares Out | 429.92B | 339.74B | 307.91B | 90.35B | 66.98B | 42.70B | 26.20B | 4.10B | 7.00 | 16.42B | 12.82B | 60.19B | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 7.00 | 7.00 | 7.00 | 7.00 |
| Weighted Avg Shares Out (Dil) | 429.92B | 339.74B | 307.91B | 90.35B | 66.98B | 42.70B | 26.20B | 640.66B | 7.00 | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 339.74B | 7.00 | 7.00 | 7.00 | 7.00 |
Healthier Choices Management Corp. Reports Second Quarter 2024 Financial Results
Sales of $15.6 million for the Second Quarter; $2.0 million Year-Over-Year Growth Gross Margin of $5.9 million for the Second Quarter; $0.8 million Year-Over-Year Growth HOLLYWOOD, FL, Aug. 06, 2024 (GLOBE NEWSWIRE) -- Healthier Choices Management Corp. (OTC Pink: HCMC)...
HCMC ANNOUNCES THE ACQUISITION OF GREENACRES MARKET WITH 5 STORES LOCATED IN KANSAS AND OKLAHOMA
HOLLYWOOD, FL, July 24, 2024 (GLOBE NEWSWIRE) -- Healthier Choices Management Corp. (OTC Pink: HCMC) today announced the acquisition of GreenAcres Market, an organic and natural health food and vitamin chain with five store locations in Kansas and Oklahoma. GreenAcres...
Healthier Choices Management Corp. Reports First Quarter 2024 Financial Results
- First Quarter Record Sales of $15.9 Million, Up 17%, over Q1 2023 -First Quarter Record Gross Profit of $6.1 Million Up 23%, over Q1 2023 HOLLYWOOD, FL, May 10, 2024 (GLOBE NEWSWIRE) -- Healthier Choices Management Corp. (OTC Pink:...
Healthier Choices Management Corp. Reports Fourth Quarter 2023 Financial Results and Full Year Fiscal 2023 Results
- Fourth Quarter Sales of $15.9 Million, Up 29%, and Gross Profit of $5.7 Million, up 41%, over Q4 2022
Healthier Choices Management Corp. Reports Third Quarter 2023 Financial Results
Record Sales of $12.7 million for the Third Quarter; 120% Year-Over-Year Growth Record Gross Margin of $4.6 million for the Quarter; 149% Year-Over-Year Growth HOLLYWOOD, FL, Nov. 14, 2023 (GLOBE NEWSWIRE) -- Healthier Choices Management Corp. (OTC Pink: HCMC) today...
Healthier Choices Management Corp. Announces Another Acquisition: Ellwood Thompson's, a Natural Foods Market Located in Richmond, Virginia
HOLLYWOOD, FL, Oct. 02, 2023 (GLOBE NEWSWIRE) -- Healthier Choices Management Corp. (OTC Pink: HCMC) announced the acquisition of Ellwood Thompson's, an organic and natural health food and vitamin store located in Richmond, Virginia.
Healthier Choices Management Corp Files Patent Infringement Lawsuit against R.J. Reynolds Vapor Company over Vuse Product Involving HCMC Patent Not Previously Litigated
HOLLYWOOD, FL, Sept. 26, 2023 (GLOBE NEWSWIRE) -- Healthier Choices Management Corp. (OTC Pink: HCMC) announced that it has filed a patent infringement lawsuit against R.J. Reynolds Vapor Company (”RJR”) in the U.S. District Court for the Middle District of...
HEALTHY CHOICE WELLNESS CORP. ANNOUNCES PUBLIC FILING OF REGISTRATION STATEMENT FOR PROPOSED INITIAL PUBLIC OFFERING (IPO) AND ITS SPIN-OFF BY HEALTHIER CHOICES MANAGEMENT CORP.
HOLLYWOOD, FL, Sept. 12, 2023 (GLOBE NEWSWIRE) -- Today Healthy Choice Wellness Corp. {“HCWC”), a wholly owned subsidiary of Healthier Choices Management Corp. (OTC Pink: HCMC) - announced the public filing of its Form S-1 with the U.S. Securities and...
Healthier Choices Management Corp. Reports Second Quarter 2023 Financial Results
Record Sales of $13.6M for the Second Quarter; $7.4M Year-Over-Year Growth Record Gross Margin of $5.1M for the Quarter; $2.8M Year-Over-Year Growth HOLLYWOOD, FL, July 24, 2023 (GLOBE NEWSWIRE) -- Healthier Choices Management Corp. (OTC Pink: HCMC) today announced its...
Healthier Choices Management (HCMC) Acquires Mother Earth's Storehouse
Healthier Choices Management Corp. (OTC Pink: HCMC) has announced the acquisition of Mother Earth's Storehouse. These are the details.
Source: https://incomestatements.info
Category: Stock Reports