$WLSS
Welsis Corp.

2023 Q3 Form 10-K Financial Statement

#000168316823008323 Filed on November 20, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023
Revenue $8.000K $15.90K
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $8.370K $56.97K
YoY Change -58.15% 42.43%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $8.370K $56.97K
YoY Change -58.15% 33.15%
Operating Profit -$41.07K
YoY Change -4.01%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$370.00 -$41.07K
YoY Change -98.15% 2.68%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$370.00 -$41.07K
YoY Change -98.15% -4.01%
Net Earnings / Revenue -4.63% -258.29%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 2.753M shares 2.753M shares
Diluted Shares Outstanding 2.753M shares

Balance Sheet

Concept 2023 Q3 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $9.834K
Short-Term Investments
Other Short-Term Assets $9.830K $9.830K
YoY Change -50.85% -50.85%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $9.834K $9.830K
YoY Change -47.42% -50.85%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles $23.33K
YoY Change -25.53%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $23.33K $23.34K
YoY Change -25.53% -22.2%
TOTAL ASSETS
Total Short-Term Assets $9.834K $9.830K
Total Long-Term Assets $23.33K $23.34K
Total Assets $33.17K $33.17K
YoY Change -33.71% -33.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $75.50K $102.8K
YoY Change 10.54% 28.53%
Accrued Expenses $8.330K $8.330K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $111.1K $111.1K
YoY Change 27.83% 23.49%
LONG-TERM LIABILITIES
Long-Term Debt $40.00K $40.00K
YoY Change 0.0% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $40.00K $40.00K
YoY Change 0.0% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $111.1K $111.1K
Total Long-Term Liabilities $40.00K $40.00K
Total Liabilities $151.1K $151.1K
YoY Change 19.06% 16.26%
SHAREHOLDERS EQUITY
Retained Earnings -$140.8K
YoY Change 41.2%
Common Stock $276.00
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$118.0K -$118.0K
YoY Change
Total Liabilities & Shareholders Equity $33.17K $33.17K
YoY Change -33.71% -33.66%

Cashflow Statement

Concept 2023 Q3 2023
OPERATING ACTIVITIES
Net Income -$370.00 -$41.07K
YoY Change -98.15% -4.01%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$57.07K -$37.07K
YoY Change 185.35% -4.43%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $6.670K -$23.33K
YoY Change -122.23% -22.23%
Cash From Investing Activities $6.670K -$23.33K
YoY Change -122.23% -25.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 31.54K $51.54K
YoY Change -54.94% -41.98%
NET CHANGE
Cash From Operating Activities -57.07K -$37.07K
Cash From Investing Activities 6.670K -$23.33K
Cash From Financing Activities 31.54K $51.54K
Net Change In Cash -18.86K -$8.869K
YoY Change -194.3% -147.42%
FREE CASH FLOW
Cash From Operating Activities -$57.07K -$37.07K
Capital Expenditures
Free Cash Flow
YoY Change

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Files In Submission

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