Hydralive

Data Based On: Average of 2 franchised clinics open for two or more years during the fiscal year ended December 31, 2024, as presented in the aggregated financial data on page 2.

* Average gross revenue, gross profit, and net profit (after imputed fees) are based on the 'Average' column of the aggregated financial performance data for franchised clinics presented on page 2. This 'Average' column is derived from two individual franchised clinic performances (shown in the first two columns of the same table). Gross Profit calculated as Gross Revenue ($557,169) - Total Cost of Goods Sold ($142,442) = $414,727. Net Profit (after imputed fees) is taken directly from the 'Average' column of 'Gross Revenue - Total Cost of Goods Sold - Disclosed Operating Expenses - Imputed Fees' ($67,072). Best guess profit low and high are derived from the calculated net profit (after imputed fees) for the two individual franchised clinics presented in the data: Clinic 1 (corresponding to the first column data): $143,279; Clinic 2 (corresponding to the second column data): -$9,134. (Calculation: Gross Revenue - Total COGS - Disclosed Operating Expenses - Imputed Royalty - Imputed Brand Fund).