Hartford Creative Group, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.0M | $1.4M | $561.3K | $553.5K | $98.3K | $56.2K | $0 | $0 |
| Cost of Revenue | — | $55.5K | $677.1K | $722.8K | $86.2K | $11.4K | — | — |
| Gross Profit | — | $1.3M | $-115.8K | $245.0K | $12.1K | $44.7K | — | — |
| Gross Margin | — | 96.0% | -20.6% | 44.3% | 12.3% | 79.6% | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | $3.4K | $2.2K |
| SG&A Expense | $697.4K | $247.9K | $177.9K | $255.7K | $1.8M | $713.5K | $25.1K | — |
| Operating Income | $1.2M | $1.1M | $-177.9K | $-255.7K | $-3.5M | $-682.5K | $-25.6K | $-19.6K |
| Operating Margin | 60.2% | 78.3% | -31.7% | -46.2% | -3,559.2% | -1,215.0% | — | — |
| Interest Expense | — | — | — | — | — | — | — | $237 |
| Pretax Income | $1.3M | $1.1M | $-189.6K | $-80.9K | $-3.7M | $-660.0K | — | — |
| Income Tax Expense | $172.0K | $10.6K | $800 | $800 | $800 | $0 | $0 | — |
| Net Income | $1.1M | $1.1M | $-1.6M | $-2.3M | $-2.7M | $-584.2K | $-25.4K | $-19.9K |
| Net Margin | 54.0% | 78.1% | -281.3% | -407.1% | -2,697.0% | -1,039.9% | — | — |
| EPS (Basic) | $0.04 | $0.04 | $-0.02 | $-0.02 | $-0.03 | $-0.01 | $-0.01 | $-0.01 |
| EPS (Diluted) | $0.04 | $0.04 | $-0.02 | $-0.02 | $-0.03 | $-0.01 | $-0.01 | $-0.01 |
| Shares Outstanding (Basic) | 25.0M | 25.0M | 100.1M | 99.8M | 99.1M | 99.1M | 3.0M | 3.0M |
| Shares Outstanding (Diluted) | 25.0M | 25.0M | 100.1M | 99.8M | 99.1M | 99.1M | 3.0M | 3.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |