Financials in USD. Standardized financial statements.
A compact view of how Wellness Center USA, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $661,550 | $578,042 | $239,962 | $5,000 | $33,375 | $213,723 | $272,724 | $481,284 | $433,111 | $225,184 |
| Revenue Growth? | +14.4% | +140.9% | +4699.2% | -85.0% | -84.4% | -21.6% | -43.3% | +11.1% | +92.3% | 0.0% |
| Cost of Revenue? | $74,000 | $69,249 | $228,580 | $22,442 | $20,025 | $79,960 | $146,944 | $189,591 | $121,799 | $3,113 |
| Gross Profit? | $587,550 | $508,793 | $11,382 | -$17,442 | $13,350 | $133,763 | $125,780 | $291,693 | $311,312 | $222,071 |
| Gross Margin? | +88.8% | +88.0% | +4.7% | -348.8% | +40.0% | +62.6% | +46.1% | +60.6% | +71.9% | +98.6% |
| Operating Expenses? | $1.29M | $1.77M | $1.24M | $1.92M | $1.78M | $2.23M | $2.13M | $2.14M | $2.48M | $1.97M |
| Operating Income? | -$707,028 | -$1.26M | -$1.23M | -$1.92M | -$1.77M | -$2.09M | -$2.00M | -$2.20M | -$7.13M | -$5.06M |
| EBITDA? | -$707,030 | -$1.03M | -$1.18M | -$2.41M | -$1.95M | -$2.25M | -$1.70M | -$2.33M | -$6.45M | -$4.65M |
| Income Before Tax | -$947,734 | -$1.46M | -$1.33M | -$2.50M | -$2.05M | -$3.49M | -$1.82M | -$2.47M | -$6.37M | -$4.95M |
| Income Tax Expense | $0 | $0 | $0 | -$213,438 | $438,899 | $0 | $0 | -$125,037 | -$6.30M | $0 |
| Net Income? | -$752,981 | -$1.11M | -$806,265 | -$2.29M | -$2.48M | -$3.41M | -$1.59M | -$2.35M | -$6.30M | -$4.86M |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.04 | $-0.02 | $-0.03 | $-0.11 | $-0.10 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.04 | $-0.02 | $-0.03 | $-0.11 | $-0.10 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality