MedWellAI Inc.
MWAI
$0.43
$0.00-0.46%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 548.30K | 96.10K | 169.50K | 281.30K | 142.90K |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 548.30K | 96.10K | 169.50K | 281.30K | 142.90K |
| Cost of Revenue | 403.40K | -- | 1.00K | 3.30K | 3.40K |
| Gross Profit | 144.90K | 96.10K | 168.50K | 278.00K | 139.40K |
| SG&A Expenses | 410.30K | 413.80K | 529.50K | 1.13M | 625.20K |
| Depreciation & Amortization | 8.60K | 8.30K | -190.10K | 208.70K | 10.40K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 822.30K | 422.10K | 364.30K | 1.34M | 639.10K |
| Operating Income | -274.00K | -326.00K | -194.80K | -1.06M | -496.20K |
| Income Before Tax | -287.60K | -580.90K | -1.33M | -635.30K | -328.10K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -287.60K | -580.90K | -1.33M | -635.30K | -328.10K |
| Earnings from Discontinued Operations | -- | -72.70K | 156.30K | -- | -401.60K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 100.00 | 1.70K | 42.50K | 46.60K | 55.70K |
| Net Income | -287.50K | -651.90K | -1.13M | -588.60K | -673.90K |
| EBIT | -274.00K | -326.00K | -194.80K | -1.06M | -496.20K |
| EBITDA | -271.40K | -323.70K | -393.40K | -860.70K | -496.00K |
| EPS Basic | -0.05 | -0.11 | -0.18 | -0.10 | -0.13 |
| Normalized Basic EPS | -0.03 | -0.06 | -0.01 | -0.10 | -0.05 |
| EPS Diluted | -0.05 | -0.11 | -0.18 | -0.10 | -0.14 |
| Normalized Diluted EPS | -0.03 | -0.06 | -0.01 | -0.10 | -0.05 |
| Average Basic Shares Outstanding | 6.28M | 6.19M | 5.71M | 5.95M | 5.32M |
| Average Diluted Shares Outstanding | 6.28M | 6.19M | 5.71M | 5.95M | 5.32M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |