• Income Statement
• Balance Sheet
• Cash Flow
• Ratios
• Market Data
• Valuation

	GOLDENWELL BIOTECH, INC. (GWLL)
	Q3-CY2026	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014
Balance Sheet Date			2026-Mar-31	2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30	2021-Mar-31	2020-Dec-31	2020-Sep-30
Fiscal Period			Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020
Total Assets			18,754$	36,120$	233,760$	267,315$	191,915$	224,192$	179,432$	200,398$	198,968$	228,094$	186,933$	192,339$	219,422$	248,400$	266,077$	274,400$	308,686$	460,979$	485,847$	509,176$	435,179$	248,569$	250,544$			246,593$
Total Current Assets																									250,544$			246,593$
Cash and Cash Equivalents										25,720$		53,231$				45,996$		42,864$	67,901$	213,556$	232,929$	245,435$	248,569$	248,569$	250,544$	251,422$	251,564$	246,593$	0$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			18,754$	36,120$	233,760$	267,315$	191,915$	224,192$	179,432$	200,398$	198,968$	228,094$	186,933$	192,339$	219,422$	248,400$	266,077$	274,400$	308,686$	460,979$	485,847$	509,176$	435,179$	248,569$	0$			0$
Goodwill
Other Intangible Assets																								0$				0$
Physical Assets
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities			380,073$	379,833$	377,733$	383,393$	277,693$	271,433$	198,671$	196,571$	145,222$	143,837$	81,410$	51,410$	51,410$	46,782$	29,126$	32,866$	40,352$	159,266$	154,594$	160,166$	62,586$	0$	0$			0$
Total Current Liabilities			100,000$	101,860$	101,860$	109,620$		1,860$									29,126$	32,866$	40,352$	159,266$	126,000$	0$	0$	0$	0$			0$
Accounts Payable			0$	0$	0$	0$	0$	0$	0$	0$	0$	0$			0$	0$	0$	0$	0$	111,488$	103,125$	103,125$		0$
Short Term Debt
Short Term Capital Lease Obligations									0$	0$	0$	0$	0$		0$	25,372$	29,126$	32,866$	40,352$	47,779$	22,875$	22,816$	17,069$	0$
Other Current Liabilities
Total Noncurrent Liabilities			280,073$	277,973$	275,873$	273,773$	277,693$	269,573$	198,671$	196,571$	145,222$	143,837$	81,410$	51,410$	51,410$	46,782$	0$	0$	0$	0$	28,594$	160,166$	62,586$	0$	0$			0$
Long Term Debt							176,085$	173,985$				46,335$
Long Term Capital Lease Obligations																				0$	28,594$	34,225$	45,517$	0$
Other Noncurrent Liabilities			189,250$	189,250$	189,250$	189,250$	189,250$	189,250$				70,000$
Total Equity			(361,319$)	(343,713$)	(143,974$)	(116,079$)	(85,778$)	(47,241$)	(20,905$)	3,360$	53,280$	84,257$	105,522$	140,929$	168,012$	201,618$	236,950$	241,533$	268,334$	301,713$	331,254$	349,010$	372,594$	248,569$	250,544$	251,422$	251,564$	246,593$	0$
Equity to Minority
Equity to Common Shareholders			(361,319$)	(343,713$)	(143,974$)	(116,079$)	(85,778$)	(47,241$)	(20,905$)	3,360$	53,280$	84,257$	105,522$	140,929$	168,012$	201,618$	236,950$	241,533$	268,334$	301,713$	331,254$	349,010$	372,594$	248,569$	250,544$	251,422$	251,564$	246,593$	0$
Additional Paid-In Capital			1,302,504$	1,302,504$	1,302,504$	1,302,504$	1,302,504$	1,302,504$	1,302,504$	1,302,504$	1,302,504$	1,302,504$	1,302,504$	1,302,504$	1,302,504$	1,302,504$	417,804$	417,804$	417,804$	417,804$	417,804$	417,804$	417,804$	326,354$	248,504$			248,504$
Retained Earnings			(1,673,722$)	(1,656,117$)	(1,456,377$)	(1,428,481$)	(1,398,181$)	(1,359,645$)	(1,331,643$)	(1,308,578$)	(1,258,658$)	(1,228,147$)	(1,206,881$)	(1,171,475$)	(1,144,392$)	(1,110,786$)	(190,454$)	(185,870$)	(159,070$)	(125,690$)	(96,150$)	(78,394$)	(54,810$)	(8,635$)	(5,660$)			(2,311$)
Treasury Stock
Capital Lease Obligations

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