HCAI

HCAI — Valuation Models

Interactive models with editable assumptions. All calculations run client-side.

Valuation Summary

ModelIntrinsic Valuevs Price ($0.20)
DCF$-4.31-2255.1%
Graham Number
Reverse DCF
DDM
EV/EBITDA$1.03+416.3%

Values reflect default assumptions. Adjust inputs in each model below to update.

1 — Discounted Cash Flow (DCF)

Assumptions

Yahoo: -$4.01M
Rev: -72.8% / EPS: -68.1%
Default: 9% (no SEC data)

Results

Intrinsic Value / share$-4.31
Current Price$0.20
Upside / Downside-2255.1%
Net Debt (used)$11.01M
Sensitivity: WACC (rows) × Near-term g (cols)
WACC \ Near-term-3.0%1.0%5.0%9.0%13.0%
7.0%$-4.34$-5.11$-5.99$-7.01$-8.19
8.0%$-3.67$-4.29$-5.00$-5.82$-6.77
9.0%$-3.21$-3.72$-4.31$-4.99$-5.78
10.0%$-2.87$-3.31$-3.81$-4.39$-5.06
11.0%$-2.61$-2.99$-3.42$-3.93$-4.50

2 — Graham Number

Assumptions

Graham used 22.5 (15× P/E × 1.5× P/B)
Yahoo: $0.00
Yahoo: $0.67

Results

Graham Number requires positive EPS and positive Book Value per share. EPS is zero or negative.
Graham Number
Current Price$0.20
Margin of Safety
Formula: √(22.5 × max(0,EPS) × max(0,BVPS))

3 — Reverse DCF (Implied Growth)

Assumptions

Default: 9% (no SEC data)

Results

Reverse DCF requires positive TTM free cash flow.
Current Price$0.20
Implied Near-term FCF Growth
Historical Revenue Growth-72.8%
Historical Earnings Growth-68.1%
Base FCF (TTM)-$4.01M
Implied growth is the FCF growth rate (yrs 1–5) that makes the DCF intrinsic value equal the current price. Long-term growth is set to half the implied near-term rate.

4 — Dividend Discount Model (DDM)

Assumptions

Yahoo: —

Results

This company does not pay a dividend. DDM is not applicable — the intrinsic value shown uses D0 = $0 unless you enter a hypothetical dividend above.
DDM Intrinsic Value / share
Current Price$0.20
Upside / Downside
Formula: D0 × (1+g) / (r − g)

5 — EV/EBITDA Multiple

Assumptions

Yahoo: $1.86M
Current: 16.4×
Default: $11.01M

Results

Implied Equity Value / share$1.03
Current Price$0.20
Upside / Downside+416.3%
Implied EV$30.53M
Sensitivity: EV/EBITDA multiple (rows) × Net Debt (cols)
Mult \ Net Debt-$1.99B-$988.99M$11.01M$1.01B$2.01B
12.4x$106.47$53.56$0.64$-52.28$-105.19
14.4x$106.67$53.75$0.84$-52.08$-105.00
16.4x$106.87$53.95$1.03$-51.88$-104.80
18.4x$107.06$54.15$1.23$-51.69$-104.60
20.4x$107.26$54.34$1.43$-51.49$-104.41