Business Segments Healwell AI Inc.

Equities

Market Closed - Toronto S.E. Other stock markets 16:00:00 2025-11-18 EST			5-day change	1st Jan Change
1.070 ^CAD	-0.93%		-10.08%	-49.29%

11-07	Healwell AI Inc., Q3 2025 Earnings Call, Nov 07, 2025
11-06	Healwell AI Inc. Reports Earnings Results for the Third Quarter and Nine Months Ended September 30, 2025	CI

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Breakdown by Business Segment (CAD)

Fiscal Period: December	2020	2021	2022	2023	2024
Hospitals and Healthcare Centers
Clinical Research and Patient Services	38.57M	-	-	-	19.26M
Total Assets	22.36M	-	-	-	17.36M
Interest Expense	-501K	-	-	-	-
Income Tax Expense	-312K	-	-	-	-
CAPEX	-234K	-	-	-	-
EBT	-1.34M	-	-	-	-
Gross Profit	-	-	-	-	6.49M
EBITDA	-	-	-	-	-1.83M
D&A	2.96M	-	-	-	-
Net Income	-1.03M	-	-	-	-
Clinical Health Services	-	39.06M	45.34M	5.99M	-
Gross Profit	-	10.7M	12.4M	1.39M	-
Healthcare Industry Software
Healthcare Software	-	-	-	-	15.1M
Total Assets	-	-	-	-	5.64M
Gross Profit	-	-	-	-	8.13M
EBITDA	-	-	-	-	-513K
Healthcare Referral Services
AI and Data Sciences	-	1.62M	2.72M	670K	4.61M
Total Assets	-	-	-	-	3.93M
Gross Profit	-	797K	1.13M	-614K	2.69M
EBITDA	-	-	-	-	-1.6M
Total Assets	-	-	-	-	98.6M
EBITDA	-	-	-	-	-15.06M
Health Research Services	-	490K	865K	657K	-
Gross Profit	-	433K	672K	481K	-
Corporate Health Services	-	5.64M	2.78M	-	-
Gross Profit	-	2.5M	1.33M	-	-
Private Insured Health Services	-	1.01M	1.52M	-	-
Gross Profit	-	581K	1.08M	-	-

Geographical breakdown of sales (CAD)

Fiscal Period: December	2020	2021	2022	2023	2024
Canada	38.57M	47.82M	53.22M	7.32M	28.4M
Total Assets	22.36M	60.89M	45.63M	53.7M	122M
Interest Expense	-501K	-462K	-488K	-1.58M	-
Income Tax Expense	-312K	-747K	1.22M	-542K	-
D&A	2.96M	3.72M	4.23M	2.8M	-
CAPEX	-234K	-2.37M	-1.17M	-66K	-
Gross Profit	-	15.01M	16.62M	1.26M	-
Net Income	-1.03M	-15.67M	-21.08M	-31.6M	-
EBT	-1.34M	-16.29M	-19.75M	-32.68M	-
Australia & New Zealand	-	-	-	-	10.57M
Total Assets	-	-	-	-	3.73M