Healthier Choices Management Corp.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $12.9M | $10.6M | $5.3M | $15.3M | $26.0M | $21.4M | $16.0M | $10.9M |
| Cost of Revenue | — | — | — | $14.5M | $16.3M | $13.2M | $6.7M | $6.1M |
| Gross Profit | $6.3M | $5.2M | $3.1M | $782.6K | $9.7M | $8.1M | $9.2M | $4.9M |
| Gross Margin | 48.4% | 49.5% | 58.6% | 5.1% | 37.3% | 38.1% | 57.9% | 44.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | $312.0K | $174.0K | $159.0K | — | — |
| SG&A Expense | $16.4M | $9.7M | $9.4M | $11.1M | $6.5M | $6.9M | $4.2M | $3.7M |
| Operating Income | $-10.3M | $-8.9M | $-22.5M | $-12.7M | $960.1K | $-2.3M | $1.1M | $-1.0M |
| Operating Margin | -79.5% | -83.9% | -429.3% | -83.2% | 3.7% | -10.8% | 7.1% | -9.2% |
| Interest Expense | $5.5K | $15.4K | $108.4K | $192.7K | $384.0K | $89.3K | — | — |
| Pretax Income | — | — | $1.8M | $-13.1M | $276.6K | $-2.4M | $1.1M | $-1.0M |
| Income Tax Expense | — | — | — | $767.3K | $-524.8K | $-465.9K | $416.8K | $1.0K |
| Net Income | $-9.9M | $10.7M | $1.8M | $-13.9M | $801.4K | $-1.9M | $713.3K | $-1.0M |
| Net Margin | -76.3% | 101.1% | 34.3% | -90.7% | 3.1% | -9.0% | 4.5% | -9.2% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 78.60B | 12.31B | 1.92T | 5,258,234.61T | 4,106,121.71T | 3,855,980.69T | 19,263,041.07T | 19,263,041.07T |
| Shares Outstanding (Diluted) | 78.60B | 1.92T | 1.92T | 5,258,234.61T | 4,223,963.38T | 3,855,980.69T | 19,263,041.07T | 19,263,041.07T |
| Dividends Per Share | — | — | — | — | — | — | — | — |