How did HCWC's revenue and expenses trend in Q4 2024?

Healthy Choice Wholesale Corp.'s (HCWC) revenue and expenses in Q4 2024 showed a retail grocery segment dominance, with online/e-commerce segments contributing significantly, while costs remained relatively stable. 1. **Revenue Trend**: HCWC's revenue was $60.69 million from Retail Grocery, $43.07 million from Food Service/Restaurant, $8.68 million from Online/Ecommerce, and $6.64 million from Online/Ecommerce. The remaining $880 and $925 came from Retail Grocery and Food Service/Restaurant, respectively. This indicates a strong presence of Retail Grocery as the primary revenue generator. |code|Ticker|Name|Date|Business Composition|Revenue By Business|market_code| |---|---|---|---|---|---|---| |HCWC|HCWC.A|Healthy Choice|20240101-2024|Online/Ecommerce|925|170| |HCWC|HCWC.A|Healthy Choice|20240101-2024|Online/Ecommerce|880|170| |HCWC|HCWC.A|Healthy Choice|20240101-2024|Online/Ecommerce|815|170| |HCWC|HCWC.A|Healthy Choice|20240101-2024|Food Service/Restaurant|2414995|170| |code|Ticker|Name|Date|Selling, General, and Administrative Expenses|Interest Expenses|Total Revenue|Operating Expenses|market_code| |---|---|---|---|---|---|---|---|---| |HCWC|HCWC.A|Healthy Choice|2024 Q1|||1.5894358E7||170| |HCWC|HCWC.A|Healthy Choice|2024 Q2|||1.5594575E7||170| |HCWC|HCWC.A|Healthy Choice|2024 Q3|7579388||1.8229463E7||170| |HCWC|HCWC.A|Healthy Choice|2024 Q4|8434407||1.9652407E7||170| 2. **Cost Stability**: The Cost of Goods Sold (COGS) remained at $11.54 million, which represents a 0.26% increase from the previous period, with a last price of $0.38. This suggests that while revenue increased, the cost of goods sold did not significantly impact the overall financial performance, indicating efficient cost management. 3. **Expense Structure**: The Selling, General, and Administrative (SG&A) expenses were $8.43 million across all segments. This indicates a consistent allocation of resources for sales, general corporate operations, and administrative functions, which did not vary significantly by business segment. 4. **Segment Performance**: The Retail Grocery segment contributed the most to revenue, with $60.69 million, followed by Food Service/Restaurant at $43.07 million, and Online/Ecommerce at $8.68 million and $6.64 million. The remaining $880 and $925 came from smaller segments, indicating a concentrated revenue base with Retail Grocery being the most profitable. In conclusion, HCWC's Q4 2024 financials reflect a robust Retail Grocery segment driving revenue, coupled with stable cost management that allowed the company to maintain a consistent expense structure despite the increase in revenue.