CoverageForm 410-K10-Q8-K13D13G13F

WEL · Integrated Wellness Acquisition Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses$421.0K$140.3K$405.7K-$558.2K$602.1K$560.6K-$412.1K$719.0K
D&A----------
Operating Income($421.0K)($140.3K)($405.7K)-($558.2K)($602.1K)($560.6K)-($412.1K)($719.0K)
Interest Expense----------
Income Tax----------
Net Income($302.6K)($24.4K)($292.5K)-($24.5K)($78.4K)($37.1K)-$344.1K$513.1K
EPS - Basic----------
EPS - Diluted----------

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Cash & Equivalents$0$4.0K$4.2K$5.1K$5.3K$5.5K$7.4K$7.6K$12.0K$11.2K
Accounts Receivable----------
Inventory----------
Accounts Payable$480.5K$424.5K$436.1K$416.3K$405.0K$433.4K$387.7K$348.3K$266.0K$159.9K
Current Assets$2.6K$6.4K$6.5K$6.5K$47.7K$105.9K$44.4K$7.6K$35.8K$147.3K
Total Assets$15.05M$14.77M$14.50M$14.22M$50.35M$49.49M$48.53M$47.47M$59.09M$57.97M
Current Liabilities$8.67M$8.12M$7.85M$7.32M$6.79M$5.94M$4.94M$4.11M$3.54M$2.76M
Long-term Debt----------
Total Liabilities$12.70M$12.15M$11.88M$11.34M$10.81M$9.97M$8.96M$8.13M$7.57M$6.79M
Stockholders' Equity($12.69M)($12.14M)($11.87M)($11.34M)($10.77M)($9.86M)($8.92M)($8.13M)($7.53M)($6.64M)
Retained Earnings($12.69M)($12.14M)($11.87M)($11.34M)($10.77M)($9.86M)($8.92M)($8.13M)($7.53M)($6.64M)

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Operating Cash Flow--$60.6K---$334.8K---
Investing Cash Flow----------
Financing Cash Flow--$211.7K---$688.5K---
CapEx----------
Free Cash Flow----------

Ratios

MetricQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate----------
Return on assets-2.0%-0.2%-2.0%--0.0%-0.2%-0.1%-0.6%0.9%
Return on equity2.4%0.2%2.5%-0.2%0.8%0.4%--4.6%-7.7%
Return on invested capital----------
Liquidity
Current ratio0.000.000.000.000.010.020.010.000.010.05
Quick ratio0.000.000.000.000.010.020.010.000.010.05
Cash ratio0.000.000.000.000.000.000.000.000.000.00
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier-1.19-1.22-1.22-1.25-4.68-5.02-5.44-5.84-7.85-8.73
Liabilities / Assets0.840.820.820.800.210.200.180.170.130.12
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)24.6%76.7%27.6%--35.5%16.3%48.7%--100.5%-159.2%
Net income growth (YoY)-1136.6%68.9%-687.8%-----213.4%-
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-17.9%-23.1%-33.1%-39.5%-43.0%-48.6%-54.8%-131.0%-141.6%-128.0%

Peer comparison

Same SIC group: Retail-Nonstore Retailers

CompanyRevenue (last FY)Net marginROE
BODY$251.73M-1.1%-9.1%
KAVL---
SING---

Comparing Integrated Wellness Acquisition Corp against the 3 most active filers in the same SIC group.