Wellfully
WFL.AXWellfully Limited Price (WFL.AX)
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Shares Outstanding
371,020,755
(55.2395)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wellfully LimitedCurrency: AUD
| YEAR | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
0.00
+0% |
0.00
+0% |
0.00
+0% |
4,163,000.00
+0% |
2,011,703.00
-52% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
119,492.00
+0% |
750,396.00
+528% |
468,044.00
-38% |
800,794.00
+71% |
601,346.00
-25% |
519,077.00
-14% |
673,159.00
+30% |
806,691.00
+20% |
1,394,623.00
+73% |
1,339,404.00
-4% |
1,650,390.00
+23% |
1,056,638.00
-36% |
1,249,360.00
+18% |
570,552.00
-54% |
462,973.00
-19% |
2,599,852.00
+462% |
1,507,815.00
-42% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 1,332,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,994.00 | 20,353.00 | 20,115.00 | 74,376.00 | 39,032.00 | 46,285.00 | 48,186.00 | 65,675.00 | 271,699.00 | 883,701.00 | 1,806,895.00 | 1,654,674.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
0.00
+0% |
0.00
+0% |
0.00
+0% |
2,831,000.00
+0% |
2,011,703.00
-29% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
119,492.00
+0% |
750,396.00
+528% |
468,044.00
-38% |
800,794.00
+71% |
601,346.00
-25% |
500,083.00
-17% |
652,806.00
+31% |
786,576.00
+20% |
1,320,247.00
+68% |
1,300,372.00
-2% |
1,604,105.00
+23% |
1,008,452.00
-37% |
1,183,685.00
+17% |
298,853.00
-75% |
-420,728.00
-241% |
792,957.00
-288% |
-146,859.00
-119% |
|
| Gross Profit Ratio | (0.00%) | (0.00%) | (0.00%) | (0.68%) | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.96%) | (0.97%) | (0.98%) | (0.95%) | (0.97%) | (0.97%) | (0.95%) | (0.95%) | (0.52%) | (-0.91%) | (0.31%) | (-0.10%) | |
| Operating Expenses | ||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 860,120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115,286.00 | 35,938.00 | 18,209.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 7,086,143.00 | 6,001,000.00 | 2,945,647.00 | 334,833.00 | 271,471.00 | 356,278.00 | 701,383.00 | 883,133.00 | 1,018,182.00 | 832,009.00 | 805,804.00 | 965,482.00 | 946,570.00 | 1,272,520.00 | 1,807,574.00 | 2,692,670.00 | 4,873,693.00 | 2,521,039.00 | 2,534,834.00 | 2,826,754.00 | 4,028,260.00 | 3,895,133.00 | 2,275,476.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 7,086,143.00 | 6,001,000.00 | 2,945,647.00 | 334,833.00 | 271,471.00 | 356,278.00 | 701,383.00 | 883,133.00 | 1,018,182.00 | 832,009.00 | 805,804.00 | 965,482.00 | 946,570.00 | 1,272,520.00 | 1,807,574.00 | 2,692,670.00 | 4,873,693.00 | 2,521,039.00 | 2,534,834.00 | 2,992,398.00 | 5,016,276.00 | 6,365,732.00 | 3,508,718.00 | |
| Selling & Marketing Exp... | 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 | 0.00 | 0.00 | 0.00 | 165,644.00 | 988,016.00 | 2,470,599.00 | 1,233,242.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 262,000.00 | 287,000.00 | 199,619.00 | 0.00 | 24,412.00 | 14,772.00 | 15,493.00 | 14,207.00 | 12,105.00 | 8,676.00 | 17,793.00 | 22,450.00 | 26,418.00 | 24,032.00 | 37,470.00 | 76,309.00 | 146,228.00 | 96,846.00 | 72,882.00 | 52,918.00 | 85,562.00 | 181,027.00 | 113,552.00 | |
| Other Expenses | 0.00 | 0.00 | 1,538,532.00 | 481,000.00 | 1,074,054.00 | 1,211,841.00 | 10,168.00 | 0.00 | 0.00 | 0.00 | -20,000.00 | 26,386.00 | 0.00 | -47,299.00 | -16,231.00 | -102,402.00 | 16,078.00 | 1,336,139.00 | 150,788.00 | 907,385.00 | 1,418,549.00 | 1,067,224.00 | 333,055.00 | 625,291.00 | 0.00 | |
| Total Operating Expenses | 0.00 | 0.00 | 262,000.00 | 6,288,000.00 | 4,256,179.00 | 437,386.00 | 776,568.00 | 1,477,128.00 | 1,624,626.00 | 1,801,357.00 | 2,221,317.00 | 1,896,693.00 | 1,768,303.00 | 2,058,089.00 | 2,061,996.00 | 3,004,546.00 | 3,740,395.00 | 5,017,954.00 | 7,426,462.00 | 3,694,670.00 | 4,348,706.00 | 4,572,420.00 | 6,309,584.00 | 9,486,568.00 | 4,220,995.00 | |
| Cost and Exponses | 0.00 | 0.00 | 262,000.00 | 7,620,000.00 | 4,256,179.00 | 437,386.00 | 776,568.00 | 1,477,128.00 | 1,624,626.00 | 1,801,357.00 | 2,221,317.00 | 1,896,693.00 | 1,768,303.00 | 2,077,083.00 | 2,082,349.00 | 3,024,661.00 | 3,814,771.00 | 5,056,986.00 | 7,472,747.00 | 3,742,856.00 | 4,414,381.00 | 4,844,119.00 | 7,193,285.00 | 11,293,463.00 | 5,875,669.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
0.00
+0% |
1,463,000.00
+0% |
-5,538,000.00
-479% |
-2,940,000.00
-47% |
-1,166,270.00
-60% |
-437,386.00
-62% |
-296,568.00
-32% |
-1,433,065.00
+383% |
-1,505,134.00
+5% |
-905,471.00
-40% |
-1,723,287.00
+90% |
-935,010.00
-46% |
-878,529.00
-6% |
-1,392,442.00
+58% |
-1,312,566.00
-6% |
-2,176,206.00
+66% |
-2,283,748.00
+5% |
-3,541,373.00
+55% |
-5,522,871.00
+56% |
-1,684,779.00
-69% |
-1,695,990.00
+1% |
-3,900,585.00
+130% |
-6,730,312.00
+73% |
-8,693,611.00
+29% |
-4,367,854.00
-50% |
|
| Operating Income Ratio | (0.00%) | (0.00%) | (0.00%) | (-0.71%) | (-0.58%) | (0.00%) | (0.00%) | (0.00%) | (-12.60%) | (-1.21%) | (-3.68%) | (-1.17%) | (-1.46%) | (-2.68%) | (-1.95%) | (-2.70%) | (-1.64%) | (-2.64%) | (-3.35%) | (-1.59%) | (-1.36%) | (-6.84%) | (-14.54%) | (-3.34%) | (-2.90%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 271,299.00 | 36,000.00 | 4,152.00 | 15,617.00 | 41,796.00 | 43,923.00 | 108,672.00 | 145,539.00 | 50,090.00 | 160,889.00 | 288,428.00 | 212,863.00 | 112,855.00 | 144,166.00 | 120,322.00 | 179,474.00 | 148,698.00 | 94,054.00 | 50,482.00 | 6,491.00 | 61.00 | 79.00 | 0.00 | |
| Interest Expenses | 0.00 | 69,000.00 | 47,000.00 | 20,000.00 | 1,477.00 | 0.00 | 0.00 | 25.00 | 0.00 | 20,048.00 | 9,292.00 | 19,921.00 | 19,000.00 | 19,000.00 | 19,006.00 | 29,148.00 | 15,340.00 | 14,008.00 | 14,005.00 | 14,004.00 | 14,011.00 | 0.00 | 23,062.00 | 56,009.00 | 0.00 | |
| Total Other Income/Exp... | 0.00 | -69,000.00 | -47,000.00 | 851,296.00 | 689,428.00 | 1,158,495.00 | -937,938.00 | 44,038.00 | 108,623.00 | 125,442.00 | -9,292.00 | -19,921.00 | -19,000.00 | 146,564.00 | -125,054.00 | -336,246.00 | -69,706.00 | -14,008.00 | -14,005.00 | 987,435.00 | 1,455,020.00 | 187,468.00 | 333,055.00 | 1,162,778.00 | -1,986,929.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | 0.00 | 1,463,000.00 | -5,276,000.00 | -2,672,988.00 | -1,353,952.00 | -437,386.00 | -1,829,077.00 | -1,418,293.00 | -1,489,641.00 | -891,212.00 | -1,711,082.00 | -926,330.00 | -860,735.00 | -1,369,994.00 | -1,286,145.00 | -2,143,287.00 | -2,300,645.00 | -3,465,061.00 | -2,883,980.00 | -1,587,931.00 | -1,596,718.00 | -3,640,064.00 | -6,288,629.00 | -7,851,677.00 | -6,386,405.00 | |
| EBITDA ratio | (0.00%) | (0.00%) | (0.00%) | (-0.64%) | (-0.48%) | (0.00%) | (0.00%) | (0.00%) | (-12.47%) | (-1.19%) | (-3.66%) | (-1.16%) | (-1.43%) | (-2.64%) | (-1.91%) | (-2.67%) | (-1.61%) | (-2.59%) | (-3.26%) | (-1.50%) | (-1.30%) | (-6.74%) | (-14.35%) | (-3.27%) | (-4.24%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | 0.00 | 1,394,000.00 | -5,585,000.00 | -2,960,000.00 | -1,555,048.00 | 721,109.00 | -1,234,506.00 | -1,433,090.00 | -1,396,511.00 | -925,519.00 | -1,732,579.00 | -954,931.00 | -897,529.00 | -1,411,442.00 | -1,331,572.00 | -2,205,354.00 | -2,299,088.00 | -3,555,381.00 | -5,536,876.00 | -1,698,783.00 | -1,710,001.00 | -3,572,834.00 | -6,397,257.00 | -8,068,320.00 | -6,354,783.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (0.00%) | (-0.71%) | (-0.77%) | (0.00%) | (0.00%) | (0.00%) | (-11.69%) | (-1.23%) | (-3.70%) | (-1.19%) | (-1.49%) | (-2.72%) | (-1.98%) | (-2.73%) | (-1.65%) | (-2.65%) | (-3.35%) | (-1.61%) | (-1.37%) | (-6.26%) | (-13.82%) | (-3.10%) | (-4.21%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | 0.00 | 1,394,000.00 | -5,585,000.00 | -2,960,000.00 | -1,555,048.00 | 721,109.00 | -1,234,506.00 | 165.00 | -108,672.00 | 19,999.00 | -10,812.00 | 46,307.00 | 0.00 | -28,299.00 | 2,775.00 | -73,254.00 | 31,418.00 | 1,350,147.00 | 164,793.00 | 921,389.00 | 1,432,560.00 | 366,491.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | 0.00
+0% |
1,473,000.00
+0% |
-5,664,000.00
-485% |
-2,960,000.00
-48% |
-1,555,048.00
-47% |
721,109.00
-146% |
-1,234,506.00
-271% |
-1,433,090.00
+16% |
-1,396,511.00
-3% |
-925,519.00
-34% |
-1,732,579.00
+87% |
-954,931.00
-45% |
-897,529.00
-6% |
-1,411,442.00
+57% |
-1,331,572.00
-6% |
-2,205,354.00
+66% |
-2,299,088.00
+4% |
-3,555,381.00
+55% |
-5,536,876.00
+56% |
-1,698,783.00
-69% |
-1,710,001.00
+1% |
-3,572,834.00
+109% |
-6,397,257.00
+79% |
-8,068,320.00
+26% |
-6,354,783.00
-21% |
|
| Net Income Ratio | (0.00%) | (0.00%) | (0.00%) | (-0.71%) | (-0.77%) | (0.00%) | (0.00%) | (0.00%) | (-11.69%) | (-1.23%) | (-3.70%) | (-1.19%) | (-1.49%) | (-2.72%) | (-1.98%) | (-2.73%) | (-1.65%) | (-2.65%) | (-3.35%) | (-1.61%) | (-1.37%) | (-6.26%) | (-13.82%) | (-3.10%) | (-4.21%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | 0.00 | 13.32 | -5.03 | -2.43 | -1.28 | 0.15 | -0.06 | -0.06 | -0.05 | -0.03 | -0.05 | -0.02 | -0.01 | -0.02 | -0.02 | -0.03 | -0.02 | -0.03 | -0.05 | -0.02 | -0.02 | -0.03 | -0.04 | -0.03 | -0.02 | |
| Diluted EPS | 0.00 | 13.32 | -5.03 | -2.43 | -1.28 | 0.15 | -0.06 | -0.06 | -0.05 | -0.03 | -0.05 | -0.02 | -0.01 | -0.02 | -0.02 | -0.03 | -0.02 | -0.03 | -0.05 | -0.02 | -0.02 | -0.03 | -0.04 | -0.03 | -0.02 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 20,264,978.00 | 109,930.00 | 1,127,065.00 | 1,215,898.00 | 1,215,898.00 | 3,586,626.00 | 20,847,698.00 | 23,773,933.00 | 28,355,401.00 | 30,915,913.00 | 36,573,150.00 | 57,671,251.00 | 68,493,050.00 | 69,306,687.00 | 70,091,656.00 | 84,974,162.00 | 94,772,076.00 | 104,337,503.00 | 106,501,733.00 | 108,085,649.00 | 108,567,801.00 | 108,568,770.00 | 156,138,589.00 | 238,998,942.00 | 371,020,755.00 | |
| Diluted Share Outstanding | 20,264,978.00 | 109,930.00 | 1,127,065.00 | 1,215,898.00 | 1,215,898.00 | 3,586,626.00 | 20,847,698.00 | 23,773,933.00 | 28,355,401.00 | 30,915,913.00 | 36,573,150.00 | 57,671,251.00 | 68,493,050.00 | 69,306,687.00 | 70,091,656.00 | 84,974,162.00 | 94,772,076.00 | 104,337,503.00 | 106,501,733.00 | 108,085,649.00 | 108,567,801.00 | 108,568,770.00 | 156,138,589.00 | 238,998,942.00 | 371,020,755.00 | |