Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
919.00
776.00
569.00
302.00
50.00
32.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
919.00
776.00
569.00
302.00
50.00
32.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
164.00
154.00
124.00
73.00
17.00
10.00
Operating Expenses
36.00
32.00
22.00
7.00
1.00
1.00
General and Administration Expenses
310.00
270.00
221.00
113.00
27.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
939.00
734.00
542.00
300.00
60.00
38.00
Operating Profit (PBDIT) excl Other Income
-19.00
41.00
26.00
1.00
-10.00
-5.00
Other Income
-13.00
-3.00
0.00
-3.00
0.00
0.00
Operating Profit (PBDIT)
39.00
98.00
82.00
36.00
-5.00
-2.00
Interest
36.00
32.00
22.00
7.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
72.00
60.00
55.00
38.00
4.00
2.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
19.00
17.00
-25.00
-7.00
-7.00
Provision for Tax
-20.00
2.00
-1.00
5.00
-4.00
0.00
Profit After Tax
32.00
0.00
1.00
-44.00
-3.00
-7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.13
0.00
0.01
-0.23
-0.03
-0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.51% vs 36.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -147.10% vs 55.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.11% vs 41.36% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 39,667.07% vs -94.01% in Dec 2023
Compare Profit and Loss Results of WELL Health Technologies Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
919.00
1,545.00
-626.00
-40.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
919.00
1,545.00
-626.00
-40.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
164.00
0.00
164.00
0%
Operating Expenses
36.00
92.00
-56.00
-60.87%
General and Administration Expenses
310.00
503.00
-193.00
-38.37%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
939.00
1,480.00
-541.00
-36.55%
Operating Profit (PBDIT) excl Other Income
-19.00
64.00
-83.00
-129.69%
Other Income
-13.00
-8.00
-5.00
-62.50%
Operating Profit (PBDIT)
39.00
261.00
-222.00
-85.06%
Interest
36.00
92.00
-56.00
-60.87%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
72.00
204.00
-132.00
-64.71%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
-74.00
87.00
117.57%
Provision for Tax
-20.00
-15.00
-5.00
-33.33%
Profit After Tax
32.00
-59.00
91.00
154.24%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.128
-0.3133
0.44
140.86%
Profit And Loss - Net Sales
Net Sales 919.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.51% vs 36.36% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -19.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -147.10% vs 55.27% in Dec 2023
Profit And Loss - Interest
Interest 36.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.11% vs 41.36% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39,667.07% vs -94.01% in Dec 2023






