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Financial statements

GOLDENWELL BIOTECH, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data GOLDENWELL BIOTECH, INC. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue000.020.05000
Cost of revenue000.010.02000
Gross profit000.010.03000
Selling, general and administrative00.010.13
General and administrative0.131.010.120.120.11
Operating expenses00.01-0.131.010.120.120.11
Operating income-0.12-0.99-0.12-0.12-0.11
Interest expense00000.010.01
Other non-operating income0000
Pre-tax income-0-0.01-0.12-0.12-0.13
Income tax0000000
Net income-0-0.01-0.12-0.99-0.12-0.13-0.3
EPS, basic0.000.000.00
EPS, diluted0.000.000.000.000.000.00
Shares, basic (weighted)76.28091.3
Shares, diluted (weighted)76.28091.3999999

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.250.250.210.050.050.050.03
Receivables00
Inventory00.20.180.170.170.17
Other current assets0.01
Total current assets0.25
Lease right-of-use assets00.050.03000
Intangible assets00
Total assets0.250.250.460.250.230.220.04
Accounts payable00.110000
Accrued liabilities0
Deferred revenue00
Total current liabilities000.1600.1
Long-term debt0.050.17
Lease liabilities00
Other non-current liabilities0.070.190.19
Total liabilities000.160.050.140.270.38
Total debt0.050.17
Paid-in capital0.250.330.421.31.31.31.3
Retained earnings-0-0.01-0.13-1.11-1.23-1.36-1.66
Shareholders' equity0.250.250.30.20.08-0.05-0.34
Total equity0.250.250.30.20.08-0.05-0.34
Total liabilities and equity0.250.250.460.250.230.220.04
Shares outstanding8091.591.599999999

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-0-0.010.12-0.99-0.12-0.13-0.3
Change in receivables000
Change in inventory0-0.2-0.02000
Change in payables00.11-0.11
Cash from operations-0-0.01-0.21-1.07-0.11-0.12-0.02
Debt issued0.020.070.12
Stock issued0.250.010.0900
Cash from financing0.250.010.170.910.120.120
Net change in cash0.250-0.04-0.170.01-0-0.02
Interest paid00
Income taxes paid00

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $0.69 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin21.8%Gross profit / revenue.
Operating margin-208,729.0%Operating income / revenue.
Net margin-512,940.0%Net income / revenue.
Operating cash flow margin-200,664.0%Cash from operations / revenue.
Return on assets (ROA)-973.6%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-60.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-89.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-81.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-92.2%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-83.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-47.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-32.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y4.4%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Quick ratio0.11x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.11x(Cash + short-term investments) / current liabilities.
Liabilities / assets1,474.0%Total liabilities / total assets.
Tangible book value-$398.2KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Days inventory0 days365 x average inventory / cost of revenue.
Days payables0 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.00Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.00Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$68.3MShare price x shares outstanding.
Enterprise value$68.3MMarket cap + total debt - cash - short-term investments.
P/S1,241,460xMarket cap / revenue.
EV/Sales1,241,257xEnterprise value / revenue.
Earnings yield-0.4%Net income / market cap (the inverse of P/E).
What was GOLDENWELL BIOTECH, INC.'s revenue in fiscal 2025?

GOLDENWELL BIOTECH, INC. reported revenue of $55.0 for fiscal 2025, 60.4% lower than the year before.

Was GOLDENWELL BIOTECH, INC. profitable in fiscal 2025?

No. It reported a net loss of $296.5K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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