Income Statement for GWLL

	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 Revenue			0$	55$	0$	0$	0$	0$	0$	139$	158$	260$	382$	276$	1,422$	0$	43,690$	3,713$	397$	4,907$	12,166$	1,106$	0$	0$	0$	5$	0$	0$	0$
QoQ%			(100.00%)	.00%	.00%	.00%	.00%	.00%	(100.00%)	(12.03%)	(39.23%)	(31.94%)	38.41%	(80.59%)	.00%	(100.00%)	1,076.68%	835.26%	(91.91%)	(59.67%)	1,000.00%	.00%	.00%	.00%	(100.00%)	.00%	.00%	.00%
YoY%			.00%	.00%	.00%	(100.00%)	(100.00%)	(100.00%)	(100.00%)	(49.64%)	(88.89%)	.00%	(99.13%)	(92.57%)	258.19%	(100.00%)	259.12%	235.71%	.00%	.00%	.00%	22,020.00%	.00%	.00%	.00%
Cost Of Revenue			0$	43$	0$	0$	0$	0$	0$	69$	0$	187$	196$	138$	711$	0$	20,663$	1,763$	188$	2,329$	5,775$	525$	0$	0$	0$	0$	0$	0$	0$
Gross Profit			0$	12$	0$	0$	0$	0$	0$	70$	0$	73$	186$	138$	711$	0$	23,028$	1,951$	209$	2,578$	6,391$	581$	0$	0$	0$	5$	0$	0$	0$
Gross Margin				21.82%				53.80%		50.36%	.00%	28.08%	48.69%	50.00%	50.00%		52.71%	52.55%	52.65%	52.54%	52.53%	52.53%				100.00%
Operating Expenses			31,335$	22,907$	25,795$	28,200$	36,436$	25,352$	20,965$	47,890$	28,956$	20,872$	35,592$	27,222$	(34,317$)	920,332$	27,612$	28,751$	33,596$	(150,479$)	95,104$	(24,429$)	(46,851$)	2,980$	884$	(146$)	2,359$	601$	2,000$
Operating Income			(31,335$)	(22,895$)	(25,795$)	(28,200$)	(36,436$)	(25,352$)	(20,965$)	(47,820$)	(28,956$)	(20,799$)	(35,406$)	(27,084$)	(33,606$)	(920,332$)	(4,584$)	(26,800$)	(33,387$)	(100,253$)	(88,713$)
Operating Margin				(41,627.27%)				14,769.62%		(34,402.88%)	(18,326.58%)	(7,999.62%)	(9,268.59%)	(9,813.04%)	(2,363.29%)		(10.49%)	(721.79%)	(8,409.82%)	(2,043.06%)	(729.19%)
Interest Income																									5$				12$
Interest Expenses			2,100$	2,100$	2,100$	2,100$	2,100$	2,100$	2,100$	2,100$	2,100$											0$	0$	0$	0$		0$	0$	0$
Income Before Tax			(17,606$)	(199,740$)	(27,895$)	(30,300$)	(34,377$)	(27,452$)	(24,265$)	(49,920$)	(31,056$)	(21,265$)	(35,406$)	(27,084$)	(33,606$)	(1,049,861$)	4,584$	(26,800$)	(33,387$)	(29,554$)	(18,014$)	(23,848$)	(46,851$)	(2,980$)	(884$)	(146$)	(2,359$)	(601$)	(2,000$)
Tax Expenses			0$	0$	0$	0$	0$	0$	0$	0$	0$			0$	0$	0$						0$	0$	0$	0$		0$	0$	0$
Net Income			(17,606$)	(199,740$)	(27,895$)	(30,300$)	(38,536$)	(27,452$)	(24,265$)	(49,920$)	(30,977$)	(21,265$)	(35,406$)	(27,084$)	(33,606$)	(1,049,861$)	4,584$	(26,800$)	(33,380$)	29,540$	17,756$	46,101$	(46,101$)	(2,975$)	(879$)	(141$)	(2,329$)	(323$)	(1,988$)
Profit Margin				(363,163.64%)				17,427.85%		(35,913.67%)	(19,605.70%)	(8,178.85%)	(9,268.59%)	(9,813.04%)	(2,363.29%)		10.49%	(721.79%)	(8,408.06%)	602.00%	145.95%	4,168.26%				(2,820.00%)
TTM			(500,983.64%)	(539,038.18%)	32,502.53%	29,445.57%	(100,843.89%)	(44,651.18%)	(22,697.85%)	(14,650.48%)	(10,662.83%)	(5,015.43%)	(55,094.09%)	(2,436.70%)	(2,264.58%)	(2,312.67%)	(49.44%)	(60.82%)	323.09%	260.17%	111.37%	(348.46%)	(1,001,920.00%)	(126,480.00%)	(73,440.00%)	(95,620.00%)
Earnings to Minority							72,913$		(1,200$)	(99,840$)	62,033$	(466$)	70,812$			(129,529$)	9,168$	53,600$		59,081$	35,512$	69,685$
Earnings to Common Shareholders			(17,606$)	(199,740$)	(27,895$)	(30,300$)	(38,536$)	(27,452$)	(23,065$)	(49,920$)	(30,977$)	(20,799$)	(35,406$)	(27,084$)	(33,606$)	(920,332$)	(4,584$)	(26,800$)	(33,380$)	(29,541$)	(17,756$)	(23,584$)	(46,101$)	(2,975$)	(879$)	(141$)	(2,329$)	(323$)	(1,988$)
QoQ%			91.19%	(616.04%)	7.94%	21.37%	(40.38%)	(19.02%)	53.80%	(61.15%)	(48.94%)	41.26%	(30.73%)	19.41%	96.35%	(19,977.05%)	82.90%	19.71%	(13.00%)	(66.37%)	24.71%	48.84%	(1,449.61%)	(238.45%)	(523.40%)	93.95%	(621.05%)	83.75%
YoY%			54.31%	(627.60%)	(20.94%)	39.30%	(24.40%)	(31.99%)	34.86%	(84.32%)	7.82%	97.74%	(672.38%)	(1.06%)	(.68%)	(3,015.44%)	74.18%	(13.64%)	27.59%	(892.98%)	(1,920.02%)	(16,626.24%)	(1,879.43%)	(821.05%)	55.79%
Earnings Per Share, Basic														0.00$				0.00$		0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$		0.00$
Earnings Per Share, Diluted			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$
Unlevered FCF Per Share, Basic														0.00$				0.00$		0.00$	0.00$	0.00$	0.00$	0.00$		0.00$	0.00$
Unlevered FCF Per Share, Diluted			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$
Average Shares, Basic														96,433,333				91,322,222		91,322,222	91,322,222	91,322,222	91,322,222	80,000,000	80,000,000	80,000,000	80,000,000		28,121,781
Average Shares, Diluted			99,000,000	99,000,000	96,433,333	96,433,333	99,000,000	99,000,000	96,433,333	96,433,333	99,000,000									91,322,222	91,322,222	91,322,222	91,322,222	80,000,000	80,000,000	80,000,000	80,000,000		28,121,781
EBIT			(15,506$)	(197,640$)	(25,795$)	(28,200$)	(32,277$)	(25,352$)	(22,165$)	(47,820$)	(28,956$)	(21,265$)	(35,406$)	(27,084$)	(33,606$)	(1,049,861$)	4,584$	(26,800$)	(33,387$)	(29,554$)	(18,014$)	(23,848$)	(46,851$)	(2,980$)	(884$)	(146$)	(2,359$)	(601$)	(2,000$)
EBITDA			(15,506$)	(197,640$)	(25,795$)	(28,200$)	(32,277$)	(25,352$)	(22,165$)	(47,820$)	(28,956$)	(21,265$)	(35,406$)	(27,084$)	(33,606$)	(1,049,861$)	4,584$	(26,800$)	(33,387$)	(29,554$)	(18,014$)	(23,848$)	(46,851$)	(2,980$)	(884$)	(146$)	(2,359$)	(601$)	(2,000$)