Integrated Wellness Acqui...

NYSE: WEL · Real-Time Price · USD
11.86
-0.07 (-0.59%)
At close: Dec 13, 2024, 9:59 PM

Integrated Wellness Acquisition Corp Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021
Period Ending Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021
Revenue
92.94K 92.94K 676.28K 676.28K 676.28K 676.28K 30.1K 30.1K 30.1K 30.1K n/a n/a n/a n/a n/a
Cost of Revenue
46.47K 92.94K 384.61K 478.6K 604.36K 676.28K 353.19K 274.25K 166.52K 48.13K 33.08K 18.03K n/a n/a n/a
Gross Profit
46.47K n/a 291.67K 197.68K 71.93K n/a -323.09K -244.15K -136.42K -18.03K -33.08K -18.03K n/a n/a n/a
Operating Income
-1.92M -2.07M -2M -1.85M -1.97M -2.5M -1.38M -1.18M -735.89K 115.67K -865.24K -664.36K -386.94K -145.97K -4.68K
Interest Income
-523.48K n/a 1.69M 1.16M 636.95K 113.47K 1.4K 1.4K n/a n/a n/a n/a n/a n/a n/a
Pretax Income
-355.4K -100.03K 321.1K 689.65K 1.28M 1.49M 1.84M 1.61M 969.97K 567.54K -382.9K -497.37K -374.8K -145.61K -4.68K
Net Income
-894.77K -639.39K 321.1K 689.65K 1.28M 2.76M 4.32M 4.4M 3.92M 2.26M 99.07K -330.74K -363.02K -145.61K -4.68K
Selling & General & Admin
2.7M 3.19M 1.84M 1.62M 1.64M 2.12M 2.22M 2.12M 1.8M 1.05M 813.3K 627.48K 368.08K 145.97K 4.68K
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
489.43K 579.52K -425.72K -149.32K 377.38K n/a 1.03M 729.74K 172.31K 72.78K 51.94K 36.89K 18.86K n/a n/a
Operating Expenses
3.18M 3.34M 2M 1.85M 1.97M 2.5M 2.62M 2.42M 1.98M 1.12M 865.24K 664.36K 386.94K 145.97K 4.68K
Interest Expense
n/a n/a 1.27M 1.27M 1.27M 1.27M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses
67.72K 86.09K 19.24K 25.91K 43.66K 162.53K 162.59K 163.73K 146.71K 12.23K 13.7K 5.89K 5.17K 2.4K n/a
Cost & Expenses
2.83M 3.39M 2M 1.85M 1.97M 2.5M 2.62M 2.42M 1.98M 1.12M 865.24K 664.36K 386.94K 145.97K 4.68K
Income Tax Expense
539.36K 539.36K -253.12 -253.12 -253.12 -1.27M -2.48M -2.79M -2.95M -1.69M -482.33K -166.99K -12.14K -361 n/a
Shares Outstanding (Basic)
4.1M 4.1M 4.26M 2.88M 7.13M 7.13M 8.27M 12.5M 14.38M 14.38M 14.38M 14.38M 14.38M 14.38M 14.38M
Shares Outstanding (Diluted)
4.1M 4.1M 7.13M 7.13M 7.13M 7.13M 8.27M 12.5M 14.38M 14.38M 14.38M 14.38M 14.38M 14.38M 14.38M
EPS (Basic)
-0.58 -0.51 0.11 0.07 0.14 0.25 0.32 0.31 0.27 0.16 0.01 -0.02 -0.03 -0.01 -0.00
EPS (Diluted)
-0.57 -0.51 0.10 0.09 0.14 0.25 0.32 0.31 0.27 0.16 0.01 -0.02 -0.03 -0.01 -0.00
EBITDA
-2.07M -1.7M -483.23K -337.08K -453.94K -1.51M -1.41M -1.21M -765.99K 326.54K -623.91K -423.03K -145.61K -145.61K -4.68K
EBIT
560.61K n/a -1.26M -1.11M -1.23M -1.76M -2.62M -2.42M -1.98M -1.12M -865.24K -664.36K -386.94K -145.97K -4.68K
Depreciation & Amortization
-539.36K n/a 792.49K 1.18M 1.88M 2.41M 2.54M 2.33M 1.8M 949.01K 570.2K 390.58K 223.42K 5.04K 4.68K