Business Segments Healwell AI Inc.

Equities

Market Closed - Toronto S.E. Other stock markets 16:19:36 2024-09-11 EDT			5-day change	1st Jan Change
1.450 ^CAD	-3.97%		-10.49%	+93.33%

09-10	Well Health Completes Acquisition of B.C. Clinics, Provides Update on Canadian Clinics Portfolio	MT
09-10	Well Health Brief: Providing Corporate Update on Canadian Clinics "Reflecting Strong Growth Momentum and Return on Invested Capital (ROIC) Performance"	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Hospitals and Healthcare Centers
Clinical Health Services	-	-	39.06M	45.34M	5.99M
Gross Profit	-	-	10.7M	12.4M	1.39M
Healthcare Industry Software
AI and Data Sciences	-	-	1.62M	2.72M	670K
Gross Profit	-	-	797K	1.13M	-614K
Healthcare Referral Services
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	-
Clinical Research and Patient Services	46.29M	38.57M	-	-	-
Interest Expense	-532K	-501K	-	-	-
Income Tax Expense	91.61K	-312K	-	-	-
Total Assets	22.69M	22.36M	-	-	-
CAPEX	-122K	-234K	-	-	-
EBT	-28.95K	-1.34M	-	-	-
D&A	3.12M	2.96M	-	-	-
Net Income	-120K	-1.03M	-	-	-

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
Canada	46.29M	38.57M	47.82M	53.22M	7.32M
Total Assets	22.69M	22.36M	60.89M	45.63M	53.7M
Interest Expense	-532K	-501K	-462K	-488K	-1.58M
Income Tax Expense	91.61K	-312K	-747K	1.22M	-542K
D&A	3.12M	2.96M	3.72M	4.23M	2.8M
CAPEX	-122K	-234K	-2.37M	-1.17M	-66K
Gross Profit	-	-	15.01M	16.62M	1.26M
Net Income	-120K	-1.03M	-15.67M	-21.08M	-31.6M
EBT	-28.95K	-1.34M	-16.29M	-19.75M	-32.68M