Healwell AI Inc. HWAIF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 23.81M | 24.21M | 23.11M | 22.04M | 24.03M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 23.81M | 24.21M | 23.11M | 22.04M | 24.03M |
| Cost of Revenue | 10.86M | 9.99M | 10.45M | 10.05M | 10.50M |
| Gross Profit | 12.95M | 14.22M | 12.66M | 11.99M | 13.53M |
| SG&A Expenses | 10.03M | 10.61M | 10.37M | 9.96M | 10.33M |
| Depreciation & Amortization | 3.62M | 3.71M | 1.65M | 4.71M | 4.55M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 28.28M | 28.44M | 25.55M | 28.28M | 29.55M |
| Operating Income | -4.47M | -4.24M | -2.44M | -6.24M | -5.52M |
| Income Before Tax | 5.27M | -4.87M | -4.55M | -11.54M | -3.61M |
| Income Tax Expenses | 653.80K | 117.40K | 286.90K | 77.00K | -668.60K |
| Earnings from Continuing Operations | 4.62M | -4.99M | -4.84M | -11.62M | -2.94M |
| Earnings from Discontinued Operations | -- | -- | 3.77M | -8.72M | -34.00K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | 72.40K | 108.20K | -49.90K |
| Net Income | 4.62M | -4.99M | -996.30K | -20.23M | -3.02M |
| EBIT | -4.47M | -4.24M | -2.44M | -6.24M | -5.52M |
| EBITDA | -3.01M | -2.87M | -1.31M | -4.28M | -1.14M |
| EPS Basic | 0.02 | -0.02 | 0.00 | -0.09 | -0.01 |
| Normalized Basic EPS | -0.01 | -0.01 | -0.01 | -0.03 | -0.01 |
| EPS Diluted | 0.01 | -0.02 | 0.00 | -0.09 | -0.01 |
| Normalized Diluted EPS | -0.01 | -0.01 | -0.01 | -0.03 | -0.01 |
| Average Basic Shares Outstanding | 300.48M | 294.36M | 288.28M | 237.82M | 264.87M |
| Average Diluted Shares Outstanding | 319.46M | 294.36M | 288.28M | 237.82M | 264.87M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |