HCW Biologics Inc. (HCWB)
NASDAQ: HCWB
· Real-Time Price · USD
4.15
-0.19 (-4.38%)
At close: Aug 15, 2025, 3:59 PM
4.25
2.38%
After-hours: Aug 15, 2025, 07:39 PM EDT
HCW Biologics Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.45M | 2.57M | 3.5M | 3.92M | 3.93M | 2.84M | 2.86M | 3.82M | 3.65M | 6.72M | 5.38M | 3.57M | 3.12M | n/a | 4.1M | 4.1M | 4.1M |
Cost of Revenue | 1.1M | 1.85M | 2.88M | 3.22M | 3.28M | 2.56M | 2.28M | 3.05M | 2.84M | 4.14M | 3.16M | 1.83M | 1.71M | 543.6K | 448.01K | 323.9K | 158.81K |
Gross Profit | 345.67K | 715.9K | 615.04K | 704.53K | 644.52K | 285.81K | 576.02K | 763.05K | 809.44K | 2.59M | 2.22M | 1.74M | 1.4M | -543.6K | 3.65M | 3.78M | 3.94M |
Operating Income | -23.95M | -29.48M | -37.09M | -38.48M | -27.85M | -25.72M | -20.62M | -19.56M | -18.56M | -15.08M | -12.52M | -12.6M | -11.84M | -13.37M | -8.19M | -6.81M | -6.84M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | 248.5K | 248.5K | 249.01K | 249.01K | 516.00 | 516.00 | 631.00 | 568.81K | 568.81K | 568.81K | 569.7K |
Pretax Income | -24.75M | -30.02M | -37.33M | -38.37M | -27.39M | -24.99M | -19.73M | -18.71M | -17.91M | -14.9M | -12.66M | -12.84M | -12.08M | -12.86M | -7.63M | -6.24M | -6.27M |
Net Income | -24.75M | -30.02M | -37.33M | -38.37M | -27.39M | -24.99M | -19.66M | -18.64M | -17.84M | -15M | -12.83M | -13.01M | -12.25M | -12.86M | -7.63M | -6.24M | -6.27M |
Selling & General & Admin | 18.29M | 22.07M | 29.25M | 30.15M | 21.09M | 18.13M | 12.53M | 10.7M | 9.45M | 8.24M | 6.82M | 6.48M | 5.81M | 4.98M | 3.96M | 3.15M | 2.79M |
Research & Development | 5.65M | 6.12M | 7.3M | 7.78M | 7.37M | 7.68M | 8.47M | 9.45M | 9.8M | 9.34M | 7.89M | 7.93M | 7.63M | 8.17M | 8.1M | 7.51M | 7.91M |
Other Expenses | 2.12M | 2.14M | 1.48M | 1.71M | 648.21K | 691.82K | 605.58K | 370.83K | 86.15K | 52.55K | -110.11K | -65.29K | -21.15K | 9.89K | 232.78K | 244.71K | 240.3K |
Operating Expenses | 25.21M | 29.36M | 37.7M | 39.18M | 28.49M | 26M | 21.19M | 20.32M | 19.37M | 17.67M | 14.84M | 14.55M | 13.63M | 13.37M | 12.29M | 10.91M | 10.94M |
Interest Expense | 375.31K | 631.14K | 383.03K | 255.18K | 191.03K | 284.47K | 305.67K | 242.34K | 147.34K | 230.3K | 209.1K | 179.45K | 178.94K | 2.54K | 2.54K | 374.00 | 374.00 |
Selling & Marketing Expenses | 164.99K | 231.16K | 5.28M | 5.21M | 5.12M | 5.05M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 27.14M | 32.05M | 40.58M | 42.4M | 31.78M | 28.56M | 23.48M | 23.37M | 22.2M | 21.8M | 17.9M | 16.17M | 14.95M | 13.37M | 12.29M | 10.91M | 10.94M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | -72.61K | -72.61K | -73.13K | 103.27K | 175.88K | 175.88K | 176.4K | n/a | n/a | n/a | n/a |
Shares Outstanding (Basic) | 44.68M | 38.79M | 37.82M | 37.82M | 37.22M | 36M | 35.93M | 35.91M | 35.88M | 35.86M | 35.84M | 35.81M | 35.78M | 29.57M | 29.57M | 34.25M | 34.25M |
Shares Outstanding (Diluted) | 44.68M | 38.79M | 37.82M | 37.82M | 37.22M | 36M | 35.93M | 35.91M | 35.88M | 35.86M | 35.84M | 35.81M | 35.78M | 29.57M | 29.57M | 34.25M | 34.25M |
EPS (Basic) | -0.63 | -0.78 | -1 | -1.04 | -0.76 | -0.7 | -0.55 | -0.52 | -0.5 | -0.42 | -0.38 | -0.41 | -0.39 | -0.41 | -0.23 | -0.19 | -0.2 |
EPS (Diluted) | -0.63 | -0.78 | -1 | -1.04 | -0.76 | -0.7 | -0.55 | -0.52 | -0.5 | -0.42 | -0.38 | -0.41 | -0.39 | -0.41 | -0.23 | -0.19 | -0.2 |
EBITDA | -22.95M | -28.21M | -36.17M | -37.19M | -26.12M | -23.57M | -18.45M | -17.64M | -17.08M | -14.31M | -12.04M | -12.26M | -11.5M | -12.84M | -7.62M | -6.23M | -6.26M |
EBIT | -21.92M | -29.39M | -36.95M | -38.11M | -27.2M | -24.71M | -19.45M | -18.52M | -17.82M | -14.9M | -12.59M | -12.77M | -12.01M | -13.37M | -8.19M | -6.81M | -6.84M |
Depreciation & Amortization | 940.89K | 1.18M | 776.43K | 925.44K | 1.08M | 1.14M | 993.55K | 880.42K | 745.67K | 589.61K | 552.28K | 512.06K | 527.58K | 543.6K | 611.7K | 613.8K | 606.81K |