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HFactor, Inc. (FCAA)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 43.7% | 59.4% | 44.4% | 46.3% | 72.9% | 48.0% | 100.0% | 100.0% |
Gross profit | 56.3% | 40.6% | 55.6% | 53.7% | 27.1% | 52.0% | 0.0% | 0.0% |
Sales and marketing | 98.1% | 138.0% | 81.3% | 97.6% | 124.3% | 69.8% | | |
General and administrative | 37.6% | 55.0% | 48.3% | 49.5% | 71.3% | 45.6% | 133.6% | 319.5% |
Depreciation | | 8.4% | -3.1% | 3.2% | 6.0% | 4.2% | | |
EBIT | -93.5% | -178.7% | -79.6% | -102.6% | -170.9% | -71.5% | -133.6% | -319.5% |
Pre-tax income | -99.3% | -229.5% | -109.1% | -135.5% | -366.2% | -90.3% | -5648.8% | -419.5% |
Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -99.3% | -229.5% | -109.1% | -135.5% | -366.2% | -90.3% | -5648.8% | -419.5% |
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