Income Statement for INTV

	MedWellAI, Inc.
	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	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			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	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31		2015-Sep-30		2015-Mar-31
Fiscal Period			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	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016		Q2-FY2016		Q4-FY2015
Total Revenue			169,441$	281,318$	142,861$	1,148$	1,093,513$	1,983,250$	1,728,108$	1,059,064$	1,464,379$	1,472,813$	370,292$	555,365$	655,335$	1,431,819$	2,547,891$	1,915,088$	890,238$	696,805$	182,120$	83,227$	80,118$	130,910$	134,301$	107,465$	29,824$	46,604$	87,470$	115,245$	63,773$	137,546$	105,088$	248,478$	(1,759,838$)	417,986$	22,074$	575,874$	(1,388,983$)	(60,076$)		0$
Cost Of Revenue			0$	0$	0$	0$	721,252$	1,197,523$	1,171,749$	839,811$	1,097,688$	976,958$	678,690$	768,892$	859,803$	1,124,327$	811,398$	1,072,943$	301,422$	266,897$	163,046$	189,011$	242,706$	261,484$	263,760$	227,083$	377,760$	193,563$	232,896$	201,260$	89,460$	98,077$	50,256$	0$	0$	0$	0$	0$	0$	0$		0$
Gross Profit			169,441$	281,318$	142,861$	1,148$	372,261$	785,727$	(189,362$)	(514,310$)	(907,254$)	(1,005,439$)	(308,398$)	(213,527$)	(204,468$)	307,492$	1,736,493$	842,145$	588,816$	429,908$	19,074$	(106,784$)	(162,588$)	(130,574$)	(129,459$)	(119,618$)	(347,936$)	(146,959$)	(145,426$)	(86,015$)	(25,687$)	39,469$	54,832$	248,478$	(1,759,838$)	417,986$	22,074$	575,874$	(1,388,983$)	(60,076$)		0$
Gross Margin			100.00%	100.00%	100.00%	100.00%	34.04%	39.62%	(10.96%)	(48.56%)	(61.96%)	(68.27%)	(83.29%)	(38.45%)	(31.20%)	21.48%	68.15%	43.97%	66.14%	61.70%	10.47%	(128.31%)	(202.94%)	(99.74%)	(96.40%)	(111.31%)	(1,166.63%)	(315.34%)	(166.26%)	(74.64%)	(40.28%)	28.70%	52.18%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Expenses			(611,708$)	1,341,779$	1,037,213$	818,914$	(4,411,958$)	(8,743,900$)	324,240$	8,477,382$	16,267,989$	769,295$	348,966$	393,273$	924,242$	165,686$	2,068,358$	211,379$	5,688,831$	16,718,665$	92,028$	210,289$	72,409$	205,465$	87,140$	107,385$	753,102$	339,987$	173,512$	667,140$	560,991$	108,242$	498,228$	161,358$	57,166$	103,754$	97,034$	755,316$	385,348$	47,235$		11,541$		20,311$
Operating Income			781,149$	(1,060,461$)	(894,352$)	(817,766$)	4,784,219$	9,529,627$	(513,602$)	(8,991,692$)	(17,175,243$)	(1,774,734$)	(657,364$)	(606,800$)	(1,128,710$)	141,806$	(331,865$)	630,766$	(5,100,015$)	(16,288,757$)	(72,954$)	(317,073$)	(234,997$)	(336,039$)	(216,599$)	(227,003$)	(1,101,038$)	(486,946$)	(318,938$)	(753,155$)	(586,678$)	(68,773$)	(443,396$)	87,120$	(1,817,004$)	314,232$	(74,960$)	(179,442$)	(1,774,331$)	(107,311$)		(11,541$)		(20,311$)
Other Income			(1,109,163$)	437,865$	177,690$	(412,423$)	(4,782,882$)	(9,209,176$)	177,923$	(65,155$)	(4,945,380$)	44,400$	2,816$	(70,730$)	(177,221$)	(215,758$)	(183,316$)	717,073$	(151,402$)	(58,679$)	(37,387$)	29,167$	(191,560$)	(17,808$)	(363$)	797,793$	(6,374,722$)	(120,094$)	806,386$	(950,391$)	(4,043,505$)	32,393$	(482,770$)	86,880$	293,596$	166,929$	120,128$	90,169$	469,652$	(2,370,302$)		(223,618$)		(35,778$)
Interest Income
Interest Expenses			13,523$	12,658$	12,998$	13,060$	12,964$	23,168$	23,884$	23,030$	22,750$	36,281$	109,049$	108,852$	17,774$	53$	80$	382$	5,932$	239,435$	89,742$	100,872$	81,638$	90,824$	181,450$	301,287$	319,914$	(60,889$)	(41,328$)	(3,324$)	0$	15,014$	56,827$	86,880$	294,334$	166,929$	120,128$	97,204$	469,652$	4,986$		243$
Income Before Tax			(341,537$)	(635,254$)	(729,660$)	(1,243,249$)	(11,627$)	297,283$	(359,563$)	(9,079,877$)	(22,143,373$)	(1,766,615$)	(763,597$)	(786,382$)	(1,323,705$)	(74,005$)	(515,261$)	1,347,457$	(5,257,349$)	(16,586,871$)	(200,083$)	(388,778$)	(508,195$)	(444,671$)	(398,412$)	269,503$	(7,795,674$)	(546,151$)	528,776$	(1,700,222$)	(4,630,183$)	(51,394$)	(982,993$)	87,120$	(1,817,742$)	314,232$	(74,960$)	(186,477$)	(1,774,331$)	(2,482,599$)		(235,402$)		(56,089$)
Tax Expenses																			0$	0$	0$	0$	0$	0$	0$	0$
Income from Continuing Operations			(341,537$)	(635,254$)	(729,660$)	(1,243,249$)	(11,627$)	297,283$	(359,563$)	(9,079,877$)	(22,143,373$)	(1,766,615$)	(763,597$)	(786,382$)	(1,323,705$)	(74,005$)	(515,261$)	1,347,457$	(5,257,349$)	(16,586,871$)	(200,083$)	(388,778$)	(508,195$)	(444,671$)	(398,412$)	269,503$	(7,795,674$)	(546,151$)	528,776$	(1,700,222$)	(4,630,183$)	(51,394$)	(982,993$)	87,120$	(1,817,742$)	314,232$	(74,960$)	(186,477$)	(1,774,331$)	(2,482,599$)		(235,402$)		(56,089$)
Income from Discontinued Operations
Consolidated Income			(1,171,094$)	(635,254$)	(729,660$)	(1,270,451$)	(2,382,199$)	297,283$	(359,563$)	(9,079,877$)	(22,143,373$)	(1,766,615$)	(763,597$)	(786,382$)	(1,323,705$)	(74,005$)	(515,261$)	1,347,457$	(5,257,349$)	(16,586,871$)	(200,083$)	(388,778$)	(508,195$)	(444,671$)	(398,412$)	269,503$	(7,795,674$)	(546,151$)	528,776$	(1,700,222$)	(4,630,183$)	(51,394$)	(982,993$)	87,120$	(1,817,742$)	314,232$	(74,960$)	(186,477$)	(1,774,331$)	(2,482,599$)		(235,402$)		(56,089$)
Net Income			(1,128,557$)	(588,630$)	(673,911$)	(1,243,249$)	(2,382,199$)	297,283$	(359,563$)	(9,079,877$)	(22,143,373$)	(1,766,615$)	(763,597$)	(786,382$)	(1,323,705$)	(74,005$)	(515,261$)	1,347,457$	(5,257,349$)	(16,586,871$)	(200,083$)	(388,778$)	(508,195$)	(444,671$)	(398,412$)	269,503$	(7,795,674$)	(546,151$)	528,776$	(1,700,222$)	(4,630,183$)	(51,394$)	(982,993$)	87,120$	(1,817,742$)	314,232$	(74,960$)	(186,477$)	(1,774,331$)	(2,482,599$)		(235,402$)		(56,089$)
Profit Margin			(666.05%)	(209.24%)	(471.73%)	(108,296.95%)	(217.85%)	14.99%	(20.81%)	(857.35%)	(1,512.13%)	(119.95%)	(206.22%)	(141.60%)	(201.99%)	(5.17%)	(20.22%)	70.36%	(590.56%)	(2,380.42%)	(109.86%)	(467.13%)	(634.31%)	(339.68%)	(296.66%)	250.78%	(26,138.93%)	(1,171.90%)	604.52%	(1,475.31%)	(7,260.41%)	(37.37%)	(935.40%)	35.06%	103.29%	75.18%	(339.59%)	(32.38%)	127.74%	4,132.43%
Earnings to Minority			(42,537$)	(46,624$)	(55,749$)	(27,202$)
Earnings to Common Shareholders			(1,128,557$)	(588,630$)	(673,911$)	(1,216,047$)	(2,382,199$)	225,006$	(567,360$)	(9,287,674$)	(22,348,912$)	(2,063,233$)	(1,395,884$)	(1,101,674$)	(1,467,597$)	(213,645$)	(650,774$)	1,215,948$	(5,835,382$)	(16,586,871$)	(200,083$)	(388,778$)	(508,195$)	(444,671$)	(398,412$)	269,503$	(7,795,674$)	(546,151$)	528,776$	(1,700,222$)	(4,630,183$)	(51,394$)	(982,993$)	87,120$	(1,817,742$)	314,232$	(74,960$)	(186,477$)	(1,774,331$)	(2,482,599$)		(235,402$)		(56,089$)
Earnings Per Share, Basic				(0.10$)				0.04$	(0.13$)		0.10$	(0.88$)	(0.70$)	0.00$	0.00$	(0.13$)	0.00$	0.01$	(0.03$)	(0.11$)	0.00$	0.00$	(0.01$)	(0.01$)	(0.01$)	0.01$	(0.33$)	(0.05$)	0.05$	(0.18$)	(0.52$)	(0.01$)	(0.12$)	0.01$	(0.01$)	0.22$	(0.10$)	(0.28$)		(0.09$)		(0.01$)		0.00$
Earnings Per Share, Diluted				(0.10$)	(0.13$)			0.01$	(0.13$)			(0.88$)	(0.70$)			(0.13$)	0.00$	0.00$	(0.03$)	(0.11$)	0.00$	0.00$	(0.02$)	(0.01$)	(0.01$)	0.00$	0.60$	(0.05$)	0.01$	(0.18$)	0.40$	(0.01$)	(0.12$)	0.00$	0.00$	0.08$	(0.10$)	(0.28$)		(0.09$)		(0.01$)		0.00$
Average Shares, Basic				5,947,136				5,064,492	4,228,742		-219,767,341	2,341,368	2,000,600	224,411,893	408,598,795	1,641,173	205,007,669	203,610,667	193,452,194	154,411,932	124,303,416	111,986,110	91,639,676	80,513,126	53,904,063	35,499,687	23,968,682	11,571,318	9,868,668	9,253,016	8,944,947	8,858,733	8,252,873	7,169,767	309,942,165	1,437,683	778,930	668,502		29,076,715		28,442,700		28,334,535
Average Shares, Diluted				5,947,136	5,317,287			18,298,080	4,228,742			2,341,368	2,000,600			1,641,173	205,007,669	285,528,379	193,452,194	154,411,932	124,303,416	111,986,110	21,947,733	80,513,126	53,904,063	105,191,630	-12,980,538	11,571,318	46,817,888	9,253,016	-11,634,526	8,858,733	8,252,873	27,749,240	1,263,656,194	3,913,254	778,930	668,502		29,076,715		28,442,700		28,334,535
EBIT			(328,014$)	(622,596$)	(716,662$)	(1,230,189$)	1,337$	320,451$	(335,679$)	(9,056,847$)	(22,120,623$)	(1,730,334$)	(654,548$)	(677,530$)	(1,305,931$)	(73,952$)	(515,181$)	1,347,839$	(5,251,417$)	(16,347,436$)	(110,341$)	(287,906$)	(426,557$)	(353,847$)	(216,962$)	570,790$	(7,475,760$)	(607,040$)	487,448$	(1,703,546$)	(4,630,183$)	(36,380$)	(926,166$)	174,000$	(1,523,408$)	481,161$	45,168$	(89,273$)	(1,304,679$)	(2,477,613$)		(235,159$)		(56,089$)
EBITDA			(1,404,240$)	(410,177$)	(304,648$)	(746,489$)	664,624$	1,013,105$	410,041$	(8,323,283$)	(20,814,579$)	(261,139$)	(264,647$)	(245,325$)	(831,091$)	343,360$	(91,156$)	1,648,694$	(5,132,079$)	(16,235,764$)	(43,121$)	(177,334$)	(289,513$)	(209,923$)	(67,332$)	715,402$	(7,306,714$)	(470,124$)	624,226$	(1,593,328$)	(4,597,519$)	(17,871$)	(917,464$)	174,000$	(1,523,408$)	481,161$	45,168$	(89,273$)	(1,304,772$)	(2,477,567$)		(235,112$)		(56,089$)