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Wellness Center Usa Inc  (WCUI)
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Wellness Center Usa Inc Income Statement Quarterly

WCUI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2022)
III. Quarter
(Mar 31 2022)
II. Quarter
(Dec 31 2021)
I. Quarter
(Sep 30 2021)
IV. Quarter
(Jun 30 2021)
III. Quarter
Sales Revenue, Goods, Gross 0.11 0.10 0.16 0.08
Revenue From Contract With Customer Including Assessed Tax - - - -
Management Services Related Party - - - -
Product Sales Trade - - - -
Product Sales Related Party - - - -
Consulting Services - - - -
Related Party - - - -
Other Revenue 0.00 0.00 0.00 0.00
Total Revenue 0.11 0.10 0.16 0.02 0.08
Cost of Goods and Services Sold 0.01 0.01 0.03 0.08 0.01
Gross Profit 0.10 0.09 0.14 -0.06 0.07
Selling, Administration, Marketing - - - - -
Depriciation & Amortization 0.00 0.00 - - -
Research and Development Expense - - - - -
Impairment of Intangible Assets (Excluding Goodwill) - - - - -
Other operatinig exp. /-income 0.43 0.31 0.29 0.30 0.27
Unusual Expense /-Income - - - - -
Total operating costs including COS 0.44 0.32 0.31 0.37 0.28
Operating income/-loss -0.33 -0.22 -0.15 -0.36 -0.20
Other Deductions / - Income
Interest expense 0.35 - 0.04 0.04 0.04
Interest Expense, Other 0.05 0.04 - - -
Interest income - - - - -
Net interest expense/-income 0.35 0.04 0.04 0.04 0.04
Extinguishment of Debt - 0.00 - - -
Investment Income, Net, Amortization of Discount and Premium - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.06 0.00 0.00 -0.04 0.00
Amortization Of Debt Discount - - 0.00 - -
Total costs & expenses 0.85 0.37 0.36 0.38 0.32
Income /-loss before income taxes -0.74 -0.27 -0.20 -0.36 -0.24
Income taxes expenses/-benefit - - - - -
Income after income taxes -0.74 -0.27 -0.20 -0.36 -0.24
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -0.74 -0.27 -0.20 -0.36 -0.24
Accounting change - - - - -
Discontinued operations - - - - -
Discontinued Operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -0.74 -0.27 -0.20 -0.36 -0.24
Noncontrolling interests 0.12 0.09 0.06 0.10 0.09
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -0.62 -0.18 -0.13 -0.26 -0.15
EBIT -0.39 -0.22 -0.15 -0.32 -0.20
EBITD -0.39 -0.22 -0.15 -0.32 -0.20
EBITDA -0.38 -0.22 -0.15 -0.32 -0.20


Per Share (GAAP Quarterly, in $) (Jun 30 2022)
III. Quarter
(Mar 31 2022)
II. Quarter
(Dec 31 2021)
I. Quarter
(Sep 30 2021)
IV. Quarter
(Jun 30 2021)
III. Quarter
Basic EPS (excl. extra items) -0.01 0.00 0.00 0.00 0.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.01 0.00 0.00 0.00 0.00
Basic shares outstanding (Mill. of Units) 135.23 125.75 124.50 122.39 122.10
   EPS other shares - - - - -
Diluted Net EPS -0.01 0.00 0.00 0.00 0.00
Diluted average shares (Mill. of Units) 135.23 125.75 124.50 122.39 122.10
Dividend per share - - - - -



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