Heneways Group — Executive Dashboard

Executive Dashboard

Heneways USA · Heneways ITA · Heneways UK

Reporting Period

All charts & tables update on change

USA Group KPIs · June 2025

USA Gross Revenue

$993K

MoM—

YoY—

USA Combined EBT

$17,501

MoM—

YoY—

HFS EBT

$12,053

MoM—

YoY—

Shoreline EBT

$1,389

MoM—

YoY—

Airtruk-Seatruk EBT

—

MoM—

YoY—

Entity P&L · June 2025

Heneways USA (HFS)

USD · Primary Entity

Gross Revenue—

Cost of Sales—

Net Revenue——

Other Income / Exch—

Total Income—

Overheads—

EBT

—

Shoreline (SL)

USD · Subsidiary

Gross Revenue—

Cost of Sales—

Net Revenue——

Other Income / Exch—

Total Income—

Overheads—

EBT

—

Airtruk-Seatruk (ATST)

USD · Subsidiary

Gross Revenue—

Cost of Sales—

Net Revenue——

Other Income / Exch—

Total Income—

Overheads—

EBT

—

YTD Trend · Jan – June 2025

USA Combined EBT — MonthlyUSD · 2025 vs 2024

HFS Net Revenue vs OverheadsUSD

HFS EBT2025 vs 2024

Shoreline EBT2025 vs 2024

Airtruk-Seatruk EBT2025 vs 2024

HFS Income by Agent Type

HFS Shipment Data

HFS Trade Lanes

HFS Client & Operator Performance

Year to Date Summary · Jan – June 2025 vs 2024

USA Combined EBT — YTD by MonthJan–Jun 2025 vs 2024

Month									YoY Change
Month	HFS	Shoreline	ATST	Combined	HFS	Shoreline	ATST	Combined	$ Diff	% Diff

Source: Cargowise GL Period Analysis · Cargowise Shipment Profile Report CONFIDENTIAL — Heneways Group · Executive Use Only

Reporting Period (follows main month selector)

Client Analysis · HFS ·

Active Clients

—

Avg Revenue / Client

—

Avg Profit / Client

—

Client Concentration

—

Top 10 Clients by ProfitCurrent month

#	Client	Jobs	Revenue	Profit	Margin

Loss-Making ClientsNegative margin this month

Client	Jobs	Revenue	Profit	Margin

Client Margin DistributionPercentile breakdown

Client Ledger

All Active ClientsDouble-click any row for shipment details · click headers to sort

Client ↕	Jobs ↕	Revenue ↕	Profit ↕	Margin ↕	Modes	Agent Group

Sales Team Performance · HFS ·

Mode & Agent Breakdown by Rep

Sales Rep × Transport ModeProfit contribution

Sales Rep	AIR Profit	SEA Profit	ROA Profit	COU Profit	Total

Heneways ITA KPIs · June 2025

Gross Revenue

—

MoM—

YoY—

Net Revenue

—

MoM—

YoY—

Overheads

—

MoM—

YoY—

EBT

—

MoM—

YoY—

Entity P&L · June 2025

Heneways ITA (HENITA)

EUR · Italy

Gross Revenue—

Cost of Sales—

Net Revenue——

Other Income / Exch—

Total Income—

Overheads—

EBT—

EBT Margin—

ITA EBT Monthly TrendEUR · 2025 vs 2024

YTD Trend · Jan – June 2025

Revenue vs Net RevenueEUR · 2025 vs 2024

Net Revenue vs OverheadsEUR · overhead squeeze

ITA Income by Agent Type

ITA Shipment Data

ITA Trade Lanes

ITA Client & Operator Performance

Year to Date Summary · Jan – June 2025 vs 2024

Heneways ITA — YTD P&L by MonthJan–Jun 2025 vs 2024

Month									YoY Change
Month	Revenue	Net Rev	Overheads	EBT	Revenue	Net Rev	Overheads	EBT	EBT Diff	%

Source: Cargowise GL Period Analysis · Cargowise Shipment Profile Report CONFIDENTIAL — Heneways Group · Executive Use Only

Reporting Period (follows main month selector)

Client Analysis · ITA ·

Active Clients

—

Avg Revenue / Client

—

Avg Profit / Client

—

Client Concentration

—

Top 10 Clients by ProfitCurrent month

#	Client	Jobs	Revenue	Profit	Margin

Loss-Making ClientsNegative margin this month

Client	Jobs	Revenue	Profit	Margin

Client Margin DistributionPercentile breakdown

Client Ledger

All Active ClientsDouble-click any row for shipment details · click headers to sort

Client ↕	Jobs ↕	Revenue ↕	Profit ↕	Margin ↕	Modes	Agent Group

Sales Team Performance · ITA ·

Mode & Agent Breakdown by Rep

Sales Rep × Transport ModeProfit contribution

Sales Rep	AIR Profit	SEA Profit	ROA Profit	COU Profit	Total

Heneways UK KPIs · June 2025

Gross Revenue

—

MoM—

YoY—

Net Revenue

—

MoM—

YoY—

Overheads

—

MoM—

YoY—

EBT

—

MoM—

YoY—

Entity P&L · June 2025

Heneways UK

GBP · United Kingdom

Gross Revenue—

Cost of Sales—

Net Revenue——

Other Income / Exch—

Total Income—

Overheads—

EBT—

EBT Margin—

UK EBT Monthly TrendGBP · 2025 vs 2024

YTD Trend · Jan – June 2025

Revenue vs Net RevenueGBP · 2025 vs 2024

Net Revenue vs OverheadsGBP

HUK Income by Agent Type

HUK Shipment Data

HUK Trade Lanes

HUK Client & Operator Performance

Year to Date Summary · Jan – June 2025 vs 2024

Heneways UK — YTD P&L by MonthJan–Jun 2025 vs 2024

Month									YoY Change
Month	Revenue	Net Rev	Overheads	EBT	Revenue	Net Rev	Overheads	EBT	EBT Diff	%

Source: Cargowise GL Period Analysis · Cargowise Shipment Profile Report CONFIDENTIAL — Heneways Group · Executive Use Only

Reporting Period (follows main month selector)

Client Analysis · HUK ·

Active Clients

—

Avg Revenue / Client

—

Avg Profit / Client

—

Client Concentration

—

Top 10 Clients by ProfitCurrent month

#	Client	Jobs	Revenue	Profit	Margin

Loss-Making ClientsNegative margin this month

Client	Jobs	Revenue	Profit	Margin

Client Margin DistributionPercentile breakdown

Client Ledger

All Active ClientsDouble-click any row for shipment details · click headers to sort

Client ↕	Jobs ↕	Revenue ↕	Profit ↕	Margin ↕	Modes	Agent Group

Sales Team Performance · HUK ·

Mode & Agent Breakdown by Rep

Sales Rep × Transport ModeProfit contribution

Sales Rep	AIR Profit	SEA Profit	ROA Profit	COU Profit	Total