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Integrated Wellness Acquisition Corp

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22
   10-Q10-Q10-Q10-Q
Revenues  0.71.10.30.2
            Revenue growth  159.2%353.4%  
Cost of goods sold  0.71.10.30.2
Gross profit  0.00.00.00.0
            Gross margin  0.0%0.0%0.0%0.0%
Selling, general and administrative   [+]0.00.10.00.0
Other operating expenses  0.71.00.30.2
EBIT   [+]-0.7-1.1-0.3-0.2
            EBIT margin  -100.0%-100.0%-100.0%-100.0%
Interest income  1.40.80.20.0
Other income (expense), net  -0.20.5  
Pre-tax income  0.50.2-0.1-0.2
Income taxes  0.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%
Net income  0.50.2-0.1-0.2
            Net margin  71.4%15.9%-44.2%-95.1%
   
Basic EPS   [+]$0.04$0.01($0.01)($0.02)
Diluted EPS   [+]$0.04$0.01($0.01)($0.02)
   
Shares outstanding (basic)   [+]12.514.414.414.4
Shares outstanding (diluted)   [+]12.514.414.414.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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