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For the quarter ending 2025-12-31, MWAI made $548,315 in revenue. -$287,519 in net income. Net profit margin of -52.44%.

Income Overview

Revenue
$548,315
Net Income
-$287,519
Net Profit Margin
-52.44%
Unit: Dollar
Revenue Breakdown
    • Pharmaceutical Products Distribu...
    • Real Estate
Revenue Breakdown
    • Product sales, net
    • Rental income
    • Commissions
    • Online sales, net

Income Statement
2025-12-31
2025-09-30
2025-06-30
Total revenue
548,315 96,094 148,692*
Cost of revenues - online products
0 0 2,023.5*
Cost of revenues - product sales
394,706 --
Cost of revenues - rent
8,725 --
Selling and marketing
250 18,324 16,257.5*
General and administrative
410,051 395,497 638,572.75*
Depreciation and amortization
8,571 8,307 7,977*
Change in fair value of digital assets
0 0 0*
Realized (gain) loss on sale/purchase of digital assets
0 0 5,973.5*
Impairment expense
--188,031.25*
Total operating expenses
822,303 422,128 858,835.5*
Income (loss) from operations
-273,988 -326,034 -710,143.5*
Interest expense
13,629 12,936 13,059.75*
Loss on settlement of payables
0 0 -14,221.75*
Loss on exchange of series c & d preferred shares
0 -241,918 -
Total other income (expense)
-13,629 -254,854 -27,281.5*
Income (loss) before income taxes
---737,425*
Income (loss) from continued operations before income taxes
-287,617 -580,888 -
Provision for income taxes
0 0 0*
Net income (loss) from continued operations
-287,617 -580,888 -737,425*
Net income (loss) from discontinued operations
0 -72,719 -207,389.25*
Net income (loss)
-287,617 -653,607 -944,814.25*
Net income (loss) attributable to noncontrolling interest
-98 -1,729 -43,028*
Net income (loss) attributable to medwellai, inc
-287,519 -651,878 -901,786.25*
Dividends on preferred stock
0 0 0*
Net income (loss) attributable to shareholders
-287,519 -651,878 -901,786.25
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net income (loss)attributable to shareholders-$287,519 Net income (loss)attributable to medwellai,...-$287,519 Net income (loss)attributable to...-$98 Net income (loss)-$287,617 Net income (loss)from continued...-$287,617 Income (loss) fromcontinued operations...-$287,617 Pharmaceutical ProductsDistribution$525,815 Real Estate$22,500 Income (loss) fromoperations-$273,988 Total other income(expense)-$13,629 Total revenue$548,315 Total operatingexpenses$822,303 Interest expense$13,629 General andadministrative$410,051 Cost of revenues -product sales$394,706 Cost of revenues -rent$8,725 Depreciation andamortization$8,571 Selling and marketing$250

MedWellAI, Inc. (MWAI)

MedWellAI, Inc. (MWAI)