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 | 1.10M | 689.80K | 594.80K | 1.52M | 3.22M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.10M | 689.80K | 594.80K | 1.52M | 3.22M |
| Cost of Revenue | 407.70K | 7.70K | 8.10K | 7.10K | 1.20M |
| Gross Profit | 687.50K | 682.00K | 586.70K | 418.20K | 925.90K |
| SG&A Expenses | 2.48M | 2.70M | 2.62M | 2.45M | 1.56M |
| Depreciation & Amortization | 35.50K | 37.30K | 31.80K | 221.90K | 705.90K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.95M | 2.77M | 2.68M | -2.91M | -2.12M |
| Operating Income | -1.85M | -2.08M | -2.09M | -1.43M | -520.40K |
| Income Before Tax | -2.83M | -2.87M | -2.95M | -1.63M | -701.30K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -2.83 | -2.87 | -2.95 | -1.63 | -0.70 |
| Earnings from Discontinued Operations | 83.60K | -318.00K | -829.60K | -985.90K | -985.90K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 90.90K | 146.50K | 172.00K | 129.50K | 82.90K |
| Net Income | -2.66M | -3.04M | -3.61M | -4.86M | -3.97M |
| EBIT | -1.85M | -2.08M | -2.09M | -1.43M | -520.40K |
| EBITDA | -1.85M | -2.07M | -2.09M | -570.80K | 835.60K |
| EPS Basic | -0.43 | -0.51 | -0.64 | -0.89 | -0.75 |
| Normalized Basic EPS | -0.20 | -0.22 | -0.20 | -0.14 | 0.00 |
| EPS Diluted | -0.44 | -0.52 | -0.66 | -0.90 | -0.79 |
| Normalized Diluted EPS | -0.20 | -0.22 | -0.20 | -0.14 | -0.03 |
| Average Basic Shares Outstanding | 24.12M | 23.16M | 22.05M | 20.75M | 19.87M |
| Average Diluted Shares Outstanding | 24.12M | 23.16M | 22.05M | 20.75M | 33.11M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |