Business Segments Healwell AI Inc.

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Market Closed - Toronto S.E. Other stock markets 16:16:09 2026-06-08 EDT			5-day change	1st Jan Change
0.8700 ^CAD	0.00%		-8.42%	+3.57%

05-08	Healwell AI Inc., Q1 2026 Earnings Call, May 08, 2026
05-07	HEALWELL Halves Its Net Loss In Q1 On Huge Surge In Sales	MT

Breakdown by Business Segment (CAD)

Fiscal Period: December	2021	2022	2023	2024	2025
Healthcare Provider Support Persons
Healthcare Software	-	-	-	15.1M	93.65M
Total Assets	-	-	-	5.64M	188M
Gross Profit	-	-	-	8.13M	51.14M
EBITDA	-	-	-	-513K	10.98M
Enterprise Software
Datascience & AI	1.62M	2.72M	670K	4.61M	10.15M
Total Assets	-	-	-	3.93M	4.28M
Gross Profit	797K	1.13M	-614K	2.69M	6.16M
EBITDA	-	-	-	-1.6M	53K
Healthcare Referral Services
Health Research Services	490K	865K	657K	-	-
Gross Profit	433K	672K	481K	-	-
Total Assets	-	-	-	98.6M	92.56M
EBITDA	-	-	-	-15.06M	-26.27M
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	-	-	-
Hospitals and Healthcare Centers
Clinical Health Services	39.06M	45.34M	5.99M	-	-
Gross Profit	10.7M	12.4M	1.39M	-	-
Clinical Research and Patient Services	-	-	-	19.26M	-
Total Assets	-	-	-	17.36M	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	6.49M	-
EBITDA	-	-	-	-1.83M	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales (CAD)

Fiscal Period: December	2021	2022	2023	2024	2025
Australia & New Zealand	-	-	-	10.57M	84.89M
Total Assets	-	-	-	3.73M	185M
Canada	47.82M	53.22M	7.32M	28.4M	18.91M
Total Assets	60.89M	45.63M	53.7M	122M	100M
Interest Expense	-462K	-488K	-1.58M	-	-
Income Tax Expense	-747K	1.22M	-542K	-	-
D&A	3.72M	4.23M	2.8M	-	-
CAPEX	-2.37M	-1.17M	-66K	-	-
Gross Profit	15.01M	16.62M	1.26M	-	-
Net Income	-15.67M	-21.08M	-31.6M	-	-
EBT	-16.29M	-19.75M	-32.68M	-	-