See more : Applied Therapeutics, Inc. (APLT) Income Statement Analysis – Financial Results
Complete financial analysis of Wellfully Limited (WFL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wellfully Limited, a leading company in the Medical – Diagnostics & Research industry within the Healthcare sector.
- UNQ Holdings Limited (2177.HK) Income Statement Analysis – Financial Results
- DoubleUGames Co., Ltd. (192080.KS) Income Statement Analysis – Financial Results
- White Rock Minerals Ltd (WRMCF) Income Statement Analysis – Financial Results
- NeoVolta Inc. (NEOVW) Income Statement Analysis – Financial Results
- MetaWorks Platforms, Inc. (MWRK.CN) Income Statement Analysis – Financial Results
Wellfully Limited (WFL.AX)
About Wellfully Limited
Wellfully Limited, together with its subsidiaries, focuses on the development and commercialization of Dermaportation and ETP transdermal drug delivery technologies. It operates in two segments, Dermaportation Drug Delivery Technology and Devices. The company is also involved in the industrialization and supply-chain support for its existing product ranges; and sale and marketing of its own brands REDUIT and SWISSWELL, as well as third-party collaborations. It serves the pharmaceutical, cosmetic and skincare, and consumer healthcare sectors. The company was formerly known as OBJ Limited and changed its name to Wellfully Limited in September 2020. Wellfully Limited was incorporated in 1992 and is based in Leederville, Australia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.51M | 2.60M | 462.97K | 570.55K | 1.25M | 1.06M | 1.65M | 1.34M | 1.39M | 806.69K | 673.16K | 519.08K | 601.35K | 800.79K | 468.04K | 750.40K | 119.49K | 0.00 | 0.00 | 0.00 | 2.01M | 4.16M | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 1.65M | 1.81M | 883.70K | 271.70K | 65.68K | 48.19K | 46.29K | 39.03K | 74.38K | 20.12K | 20.35K | 18.99K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.33M | 0.00 | 0.00 | 0.00 |
Gross Profit | -146.86K | 792.96K | -420.73K | 298.85K | 1.18M | 1.01M | 1.60M | 1.30M | 1.32M | 786.58K | 652.81K | 500.08K | 601.35K | 800.79K | 468.04K | 750.40K | 119.49K | 0.00 | 0.00 | 0.00 | 2.01M | 2.83M | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | -9.74% | 30.50% | -90.88% | 52.38% | 94.74% | 95.44% | 97.20% | 97.09% | 94.67% | 97.51% | 96.98% | 96.34% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 100.00% | 68.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 18.21K | 35.94K | 115.29K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 860.12K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.28M | 3.90M | 4.03M | 2.83M | 2.53M | 2.52M | 4.87M | 2.69M | 1.81M | 1.27M | 946.57K | 965.48K | 805.80K | 832.01K | 1.02M | 883.13K | 701.38K | 356.28K | 271.47K | 334.83K | 2.95M | 6.00M | 7.09M | 0.00 | 0.00 |
Selling & Marketing | 1.23M | 2.47M | 988.02K | 165.64K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 3.51M | 6.37M | 5.02M | 2.99M | 2.53M | 2.52M | 4.87M | 2.69M | 1.81M | 1.27M | 946.57K | 965.48K | 805.80K | 832.01K | 1.02M | 883.13K | 701.38K | 356.28K | 271.47K | 334.83K | 2.95M | 6.00M | 7.09M | 0.00 | 0.00 |
Other Expenses | 0.00 | 625.29K | 333.06K | 1.07M | 1.42M | 907.39K | 150.79K | 1.34M | 16.08K | -102.40K | -16.23K | -47.30K | 0.00 | 26.39K | -20.00K | 0.00 | 0.00 | 0.00 | 10.17K | 1.21M | 1.07M | 481.00K | 1.54M | 0.00 | 0.00 |
Operating Expenses | 4.22M | 9.49M | 6.31M | 4.57M | 4.35M | 3.69M | 7.43M | 5.02M | 3.74M | 3.00M | 2.06M | 2.06M | 1.77M | 1.90M | 2.22M | 1.80M | 1.62M | 1.48M | 776.57K | 437.39K | 4.26M | 6.29M | 262.00K | 0.00 | 0.00 |
Cost & Expenses | 5.88M | 11.29M | 7.19M | 4.84M | 4.41M | 3.74M | 7.47M | 5.06M | 3.81M | 3.02M | 2.08M | 2.08M | 1.77M | 1.90M | 2.22M | 1.80M | 1.62M | 1.48M | 776.57K | 437.39K | 4.26M | 7.62M | 262.00K | 0.00 | 0.00 |
Interest Income | 0.00 | 79.00 | 61.00 | 6.49K | 50.48K | 94.05K | 148.70K | 179.47K | 120.32K | 144.17K | 112.86K | 212.86K | 288.43K | 160.89K | 50.09K | 145.54K | 108.67K | 43.92K | 41.80K | 15.62K | 4.15K | 36.00K | 271.30K | 0.00 | 0.00 |
Interest Expense | 0.00 | 56.01K | 23.06K | 0.00 | 14.01K | 14.00K | 14.01K | 14.01K | 15.34K | 29.15K | 19.01K | 19.00K | 19.00K | 19.92K | 9.29K | 20.05K | 0.00 | 25.00 | 0.00 | 0.00 | 1.48K | 20.00K | 47.00K | 69.00K | 0.00 |
Depreciation & Amortization | 113.55K | 181.03K | 85.56K | 52.92K | 72.88K | 96.85K | 146.23K | 76.31K | 37.47K | 24.03K | 26.42K | 22.45K | 17.79K | 8.68K | 12.11K | 14.21K | 15.49K | 14.77K | 24.41K | 0.00 | 199.62K | 287.00K | 262.00K | 0.00 | 0.00 |
EBITDA | -6.39M | -7.85M | -6.29M | -3.64M | -1.60M | -1.59M | -2.88M | -3.47M | -2.30M | -2.14M | -1.29M | -1.37M | -860.74K | -926.33K | -1.71M | -891.21K | -1.49M | -1.42M | -1.83M | -437.39K | -1.35M | -2.67M | -5.28M | 1.46M | 0.00 |
EBITDA Ratio | -423.55% | -327.43% | -1,435.23% | -674.38% | -129.92% | -150.28% | -325.78% | -258.70% | -161.07% | -266.79% | -191.06% | -263.93% | -143.13% | -115.68% | -365.60% | -118.77% | -1,246.64% | 0.00% | 0.00% | 0.00% | -48.05% | -63.73% | 0.00% | 0.00% | 0.00% |
Operating Income | -4.37M | -8.69M | -6.73M | -3.90M | -1.70M | -1.68M | -5.52M | -3.54M | -2.28M | -2.18M | -1.31M | -1.39M | -878.53K | -935.01K | -1.72M | -905.47K | -1.51M | -1.43M | -296.57K | -437.39K | -1.17M | -2.94M | -5.54M | 1.46M | 0.00 |
Operating Income Ratio | -289.68% | -334.39% | -1,453.72% | -683.65% | -135.75% | -159.45% | -334.64% | -264.40% | -163.75% | -269.77% | -194.99% | -268.25% | -146.09% | -116.76% | -368.19% | -120.67% | -1,259.61% | 0.00% | 0.00% | 0.00% | -57.97% | -70.62% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -1.99M | 1.16M | 333.06K | 187.47K | 1.46M | 987.44K | -14.01K | -14.01K | -69.71K | -336.25K | -125.05K | 146.56K | -19.00K | -19.92K | -9.29K | 125.44K | 108.62K | 44.04K | -937.94K | 1.16M | 689.43K | 851.30K | -47.00K | -69.00K | 0.00 |
Income Before Tax | -6.35M | -8.07M | -6.40M | -3.57M | -1.71M | -1.70M | -5.54M | -3.56M | -2.30M | -2.21M | -1.33M | -1.41M | -897.53K | -954.93K | -1.73M | -925.52K | -1.40M | -1.43M | -1.23M | 721.11K | -1.56M | -2.96M | -5.59M | 1.39M | 0.00 |
Income Before Tax Ratio | -421.46% | -310.34% | -1,381.78% | -626.21% | -136.87% | -160.77% | -335.49% | -265.45% | -164.85% | -273.38% | -197.81% | -271.91% | -149.25% | -119.25% | -370.17% | -123.34% | -1,168.71% | 0.00% | 0.00% | 0.00% | -77.30% | -71.10% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 0.00 | 0.00 | 0.00 | 366.49K | 1.43M | 921.39K | 164.79K | 1.35M | 31.42K | -73.25K | 2.78K | -28.30K | 0.00 | 46.31K | -10.81K | 20.00K | -108.67K | 165.00 | -1.23M | 721.11K | -1.56M | -2.96M | -5.59M | 1.39M | 0.00 |
Net Income | -6.35M | -8.07M | -6.40M | -3.57M | -1.71M | -1.70M | -5.54M | -3.56M | -2.30M | -2.21M | -1.33M | -1.41M | -897.53K | -954.93K | -1.73M | -925.52K | -1.40M | -1.43M | -1.23M | 721.11K | -1.56M | -2.96M | -5.66M | 1.47M | 0.00 |
Net Income Ratio | -421.46% | -310.34% | -1,381.78% | -626.21% | -136.87% | -160.77% | -335.49% | -265.45% | -164.85% | -273.38% | -197.81% | -271.91% | -149.25% | -119.25% | -370.17% | -123.34% | -1,168.71% | 0.00% | 0.00% | 0.00% | -77.30% | -71.10% | 0.00% | 0.00% | 0.00% |
EPS | -0.02 | -0.03 | -0.04 | -0.03 | -0.02 | -0.02 | -0.05 | -0.03 | -0.02 | -0.03 | -0.02 | -0.02 | -0.01 | -0.02 | -0.05 | -0.03 | -0.05 | -0.06 | -0.06 | 0.15 | -1.28 | -2.43 | -5.03 | 13.32 | 0.00 |
EPS Diluted | -0.02 | -0.03 | -0.04 | -0.03 | -0.02 | -0.02 | -0.05 | -0.03 | -0.02 | -0.03 | -0.02 | -0.02 | -0.01 | -0.02 | -0.05 | -0.03 | -0.05 | -0.06 | -0.06 | 0.15 | -1.28 | -2.43 | -5.03 | 13.32 | 0.00 |
Weighted Avg Shares Out | 371.02M | 239.00M | 156.14M | 108.57M | 108.57M | 108.09M | 106.50M | 104.34M | 94.77M | 84.97M | 70.09M | 69.31M | 68.49M | 57.67M | 36.57M | 30.92M | 28.36M | 23.77M | 20.85M | 3.59M | 1.22M | 1.22M | 1.13M | 109.93K | 20.26M |
Weighted Avg Shares Out (Dil) | 371.02M | 239.00M | 156.14M | 108.57M | 108.57M | 108.09M | 106.50M | 104.34M | 94.77M | 84.97M | 70.09M | 69.31M | 68.49M | 57.67M | 36.57M | 30.92M | 28.36M | 23.77M | 20.85M | 3.59M | 1.22M | 1.22M | 1.13M | 109.93K | 20.26M |
Source: https://incomestatements.info
Category: Stock Reports