WELL Health Technologies Corp.

WHTCF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$262$357$294$193
% Growth-26.6%21.3%52.2%
Cost of Goods Sold$162$198$177$152
Gross Profit$100$159$117$41
% Margin38.2%44.5%39.9%21.3%
R&D Expenses$0$0$0$0
G&A Expenses$0$84$67$62
SG&A Expenses$76$107$90$85
Sales & Mktg Exp.$0$23$24$22
Other Operating Expenses$0$24$20$20
Operating Expenses$76$132$110$105
Operating Income$24$27$8-$64
% Margin9.1%7.6%2.6%-33.1%
Other Income/Exp. Net-$19-$4-$51$13
Pre-Tax Income$5$23-$43-$51
Tax Expense$7$6-$1-$19
Net Income$3$12-$47-$13
% Margin1.1%3.4%-15.8%-6.7%
EPS0.0120.048-0.19-0.053
% Growth-75.4%125.3%-258.5%
EPS Diluted0.0120.048-0.19-0.051
Weighted Avg Shares Out254253250247
Weighted Avg Shares Out Dil257253250255
Supplemental Information
Interest Income$0$0$1$1
Interest Expense$13$9$11$9
Depreciation & Amortization$19$25$20$21
EBITDA$37$61-$13-$21
% Margin14.1%17.1%-4.3%-11%