Wellgistics Health, Inc. (WGRX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.56M | 1.67M | 3.01M | 7.79M | 10.86M | -16.05M | 15.8M | 10.44M | 7.94M | 34.37M |
| Revenue Growth % | -85.64% | 110.41% | -80.93% | -25.35% | 36.84% | -146.69% | - | - | - | - |
| Cost of Goods Sold | 1.75M | 11.93M | 2.78M | 7.29M | 10.17M | -14.85M | 15.06M | 9.04M | 7.12M | 31.6M |
| COGS % of Revenue | 111.97% | 714.38% | 92.33% | 93.51% | 93.62% | 92.54% | 95.28% | 86.59% | 89.67% | 91.93% |
| Gross Profit | -186.6K | -10.26M | 231.01K | 505.75K | 692.64K | -1.2M | 745.6K | 1.4M | 820.11K | 2.77M |
| Gross Margin % | -11.97% | -614.38% | 7.67% | 6.49% | 6.38% | 7.46% | 4.72% | 13.41% | 10.33% | 8.07% |
| Gross Profit Growth % | -126.94% | -757.06% | -69.02% | -63.85% | -15.54% | -143.19% | - | - | - | - |
| Operating Expenses | 5.83M | 2.53M | 31.78M | 6.01M | 32.04M | -1.73M | 3.65M | 3.68M | 2.31M | 13.09M |
| OpEx % of Revenue | 373.75% | 151.66% | 1054.77% | 77.09% | 294.94% | 10.77% | 23.11% | 35.3% | 29.04% | 38.08% |
| Selling, General & Admin | 5.83M | 4.14M | 30.98M | 5.2M | 31.24M | 666.08K | 2.46M | 1.83M | 1.84M | 8.3M |
| SG&A % of Revenue | 373.75% | 247.77% | 1028.13% | 66.79% | 287.55% | -4.15% | 15.59% | 17.54% | 23.15% | 24.14% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 802.79K | 802.8K | 802.87K | -1000K | 1000K | 1000K | 467.3K | 1000K |
| Operating Income | -6.02M | -12.8M | -31.55M | -5.5M | -31.35M | 530.46K | -2.91M | -2.29M | -1.49M | -10.32M |
| Operating Margin % | -385.72% | -766.04% | -1047.11% | -70.6% | -288.57% | -3.31% | -18.39% | -21.89% | -18.71% | -30.01% |
| Operating Income Growth % | 80.81% | -2512.58% | -985.79% | -140.72% | -2010.97% | 105.14% | - | - | - | - |
| EBITDA | -5.66M | -12M | -30.75M | -4.7M | -30.55M | 1.18M | -1.72M | -431.87K | -1.02M | -5.52M |
| EBITDA Margin % | -362.84% | -717.99% | -1020.46% | -60.3% | -281.18% | -7.34% | -10.87% | -4.14% | -12.82% | -16.07% |
| EBITDA Growth % | 81.47% | -1118.52% | -1690.44% | -987.72% | -2901.35% | 121.32% | - | - | - | - |
| D&A (Non-Cash Add-back) | 356.82K | 802.6K | 802.8K | 802.8K | 802.87K | 647.24K | 1.19M | 1.85M | 467.3K | 4.79M |
| EBIT | -6.02M | -12.82M | -32.89M | -5.49M | -31.34M | 11.96K | -2.7M | -1.87M | -1.48M | -10.22M |
| Net Interest Income | 2.07M | -875.72K | -1.43M | -1.18M | -1.09M | 343.32K | -357.5K | -518.26K | -299.03K | -1.58M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -2.07M | 875.72K | 1.43M | 1.18M | 1.09M | -343.32K | 357.5K | 518.26K | 299.03K | 1.58M |
| Other Income/Expense | -1.73M | -15.06M | -2.77M | -1.17M | -1.08M | -175.17K | -148.01K | -98.28K | -289.63K | -1.48M |
| Pretax Income | -7.74M | -27.85M | -34.32M | -6.67M | -32.43M | 355.29K | -3.05M | -2.38M | -1.77M | -11.8M |
| Pretax Margin % | -496.46% | -1667.19% | -1139.04% | -85.64% | -298.53% | -2.21% | -19.32% | -22.84% | -22.35% | -34.32% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -7.74M | -27.85M | -34.32M | -6.67M | -32.43M | 355.29K | -3.05M | -2.38M | -1.77M | -11.8M |
| Net Margin % | -496.46% | -1667.19% | -1139.04% | -85.64% | -298.53% | -2.21% | -19.32% | -22.84% | -22.35% | -34.32% |
| Net Income Growth % | 76.13% | -7939.61% | -1023.87% | -179.97% | -1727.45% | 103.01% | - | - | - | - |
| Net Income (Continuing) | -7.74M | -27.85M | -34.32M | -6.67M | -32.43M | 355.29K | -3.05M | -2.38M | -1.77M | -11.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -3.50 | -13.50 | -23.00 | -5.50 | -31.00 | -4.17 | -1.80 | -0.56 | -1.82 | -12.60 |
| EPS Growth % | 88.71% | -223.74% | -1181.34% | -890.99% | -1607.99% | 66.9% | - | - | - | - |
| EPS (Basic) | -3.50 | -13.50 | -23.00 | -5.50 | -31.00 | -4.17 | -1.80 | -0.56 | -1.82 | -12.60 |
| Diluted Shares Outstanding | 1.42M | 1.42M | 1.49M | 1.24M | 1.04M | 1.04M | 1.04M | 1.04M | 977.29K | 935.84K |
| Basic Shares Outstanding | 1.42M | 1.42M | 1.49M | 1.24M | 1.04M | 1.04M | 1.04M | 1.04M | 977.29K | 935.84K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |