CA Stock MarketDetailed Quotes

WELL Health Technologies Corp (WELL)

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  • 4.200
  • +0.030+0.72%
15min DelayMarket Closed Jan 22 16:00 ET
1.07BMarket Cap-46.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

WELL Health Technologies Corp (WELL) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
24.79%82.55M
112.45%98.89M
113.90%103.16M
203.22%131.67M
203.22%131.67M
57.61%66.15M
30.64%46.55M
15.68%48.23M
-11.21%43.42M
-11.21%43.42M
-Cash and cash equivalents
24.79%82.55M
112.45%98.89M
113.90%103.16M
203.22%131.67M
203.22%131.67M
57.61%66.15M
30.64%46.55M
15.68%48.23M
-11.21%43.42M
-11.21%43.42M
Receivables
0.59%218.95M
16.61%212.78M
48.10%193.68M
82.01%200.59M
82.01%200.59M
145.42%217.65M
139.09%182.47M
25.83%130.77M
9.55%110.21M
9.55%110.21M
-Accounts receivable
-8.45%198.51M
4.80%190.19M
48.49%192.74M
94.23%184.51M
94.23%184.51M
147.02%216.83M
140.66%181.49M
57.08%129.8M
20.37%94.99M
20.37%94.99M
-Taxes receivable
----
----
----
-56.09%3.05M
-56.09%3.05M
----
----
----
--6.96M
--6.96M
-Other receivables
2,380.10%20.44M
2,198.27%22.59M
-3.60%936K
57.66%13.03M
57.66%13.03M
-9.05%824K
8.50%983K
78.49%971K
-61.89%8.26M
-61.89%8.26M
Inventory
16.74%2.24M
54.86%2.85M
166.44%3.13M
128.05%2.69M
128.05%2.69M
42.63%1.92M
55.79%1.84M
-16.02%1.17M
-13.87%1.18M
-13.87%1.18M
Prepaid assets
----
----
----
48.30%9.48M
48.30%9.48M
----
----
----
--6.4M
--6.4M
Holding assets for sale
----
----
----
--0
--0
--0
--0
--0
--14.21M
--14.21M
Other current assets
40.17%40.94M
51.04%44.07M
52.93%37.21M
71.53%1.68M
71.53%1.68M
6.26%29.21M
45.88%29.18M
--24.33M
--980K
--980K
Total current assets
9.44%344.67M
37.90%358.6M
64.87%337.17M
96.21%346.11M
96.21%346.11M
93.47%314.93M
95.32%260.04M
39.10%204.5M
16.91%176.4M
16.91%176.4M
Non current assets
Net PPE
19.81%116.97M
9.25%110.91M
0.46%102.06M
-0.76%101.76M
-0.76%101.76M
16.29%97.63M
18.85%101.52M
19.61%101.6M
24.24%102.54M
24.24%102.54M
-Gross PPE
----
----
----
64.53%168.71M
64.53%168.71M
----
----
----
24.24%102.54M
24.24%102.54M
-Accumulated depreciation
----
----
----
---66.95M
---66.95M
----
----
----
----
----
Investments and advances
-85.94%17.82M
-91.74%16.98M
56.84%139.42M
185.55%173.79M
185.55%173.79M
1,069.22%126.79M
1,792.52%205.57M
738.23%88.89M
508.30%60.86M
508.30%60.86M
-Long term equity investment
-81.66%3.11M
-78.87%3.97M
354.51%84.48M
226.44%15.31M
226.44%15.31M
315.20%16.93M
348.82%18.77M
335.19%18.59M
7.35%4.69M
7.35%4.69M
-Financial asset investment
-86.60%14.72M
-93.03%13.01M
-21.86%54.94M
182.14%158.48M
182.14%158.48M
1,523.68%109.86M
2,696.00%186.8M
1,009.99%70.31M
896.63%56.17M
896.63%56.17M
-Including:Financial assets designated as fair value through profit or loss, Total
-86.60%14.72M
-93.03%13.01M
-21.86%54.94M
182.14%158.48M
182.14%158.48M
1,523.68%109.86M
2,696.00%186.8M
1,009.99%70.31M
896.63%56.17M
896.63%56.17M
Non current accounts receivable
----
----
-35.00%1.17M
-24.41%1.4M
-24.41%1.4M
-14.45%1.5M
-14.22%1.63M
3.44%1.8M
-1.49%1.85M
-1.49%1.85M
Goodwill and other intangible assets
42.39%1.49B
38.99%1.48B
10.24%1.18B
7.13%1.14B
7.13%1.14B
-4.26%1.05B
2.92%1.07B
-0.32%1.07B
-0.68%1.06B
-0.68%1.06B
-Goodwill
42.05%733.96M
36.91%711.31M
11.48%575.29M
11.23%565.12M
11.23%565.12M
-0.71%516.69M
5.05%519.55M
3.58%516.06M
1.76%508.06M
1.76%508.06M
-Other intangible assets
42.73%760.51M
40.97%770.56M
9.09%602.89M
3.38%573.96M
3.38%573.96M
-7.47%532.84M
0.98%546.63M
-3.70%552.65M
-2.81%555.2M
-2.81%555.2M
Non current deferred assets
--37.97M
--42.17M
--47.14M
--41.59M
--41.59M
----
----
----
--0
--0
Other non current assets
159.93%7.17M
209.17%8.56M
148.85%6.83M
-19.30%3.55M
-19.30%3.55M
-18.78%2.76M
-27.64%2.77M
-16.95%2.74M
38.28%4.39M
38.28%4.39M
Total non current assets
31.00%1.67B
20.53%1.66B
16.70%1.47B
18.51%1.46B
18.51%1.46B
6.86%1.28B
21.07%1.38B
7.76%1.26B
5.54%1.23B
5.54%1.23B
Total assets
26.74%2.02B
23.29%2.02B
23.41%1.81B
28.24%1.81B
28.24%1.81B
17.23%1.59B
28.85%1.64B
11.25%1.47B
6.84%1.41B
6.84%1.41B
Liabilities
Current liabilities
Current debt and capital lease obligation
148.85%61.56M
135.89%55.67M
16.38%27.9M
16.90%28.04M
16.90%28.04M
-50.43%24.74M
-40.83%23.6M
-37.89%23.97M
53.92%23.98M
53.92%23.98M
-Current debt
303.00%35.16M
310.22%32.96M
13.31%9.68M
2.96%9.38M
2.96%9.38M
-78.33%8.73M
-72.43%8.03M
-70.69%8.54M
40.78%9.11M
40.78%9.11M
-Current capital lease obligation
64.85%26.4M
45.92%22.72M
18.08%18.22M
25.44%18.65M
25.44%18.65M
66.18%16.01M
44.84%15.57M
63.09%15.43M
63.27%14.87M
63.27%14.87M
Payables
-14.01%183.1M
29.98%185.42M
205.24%224.31M
418.45%252.69M
418.45%252.69M
341.31%212.92M
212.95%142.65M
31.48%73.49M
-3.92%48.74M
-3.92%48.74M
-accounts payable
62.02%107.27M
75.51%108.38M
65.01%91.05M
80.84%86.58M
80.84%86.58M
38.27%66.21M
41.67%61.75M
2.21%55.18M
-5.62%47.88M
-5.62%47.88M
-Total tax payable
112.94%6.3M
202.54%4.77M
352.55%3.91M
-23.32%661K
-23.32%661K
712.91%2.96M
-21.05%1.58M
-54.72%864K
--862K
--862K
-Other payable
-51.63%69.53M
-8.88%72.28M
641.44%129.35M
--165.44M
--165.44M
--143.75M
--79.33M
--17.45M
----
----
Current accrued expenses
89.79%28.17M
84.44%28.72M
49.44%22.89M
49.99%18.68M
49.99%18.68M
80.54%14.84M
123.08%15.57M
129.53%15.31M
--12.45M
--12.45M
Current deferred liabilities
428.39%91.54M
449.08%105.11M
341.29%81.3M
250.20%74.04M
250.20%74.04M
-26.91%17.32M
-14.21%19.14M
-15.82%18.42M
-15.52%21.14M
-15.52%21.14M
Other current liabilities
12.59%8.26M
51.52%11.3M
18.09%8.35M
-10.38%8.64M
-10.38%8.64M
-2.26%7.34M
7.74%7.46M
17.52%7.07M
-44.87%9.64M
-44.87%9.64M
Current liabilities
34.45%372.63M
85.30%386.22M
163.80%364.75M
229.49%382.08M
229.49%382.08M
101.45%277.16M
71.28%208.42M
7.13%138.27M
6.56%115.96M
6.56%115.96M
Non current liabilities
Long term debt and capital lease obligation
38.37%514.24M
30.04%514.09M
9.36%446.34M
-1.30%397.05M
-1.30%397.05M
5.00%371.63M
30.22%395.34M
26.21%408.15M
17.35%402.3M
17.35%402.3M
-Long term debt
44.48%449.77M
35.64%448.98M
12.25%385.82M
0.02%335.98M
0.02%335.98M
3.53%311.29M
32.65%331.01M
27.63%343.72M
15.56%335.91M
15.56%335.91M
-Long term capital lease obligation
6.85%64.47M
1.23%65.12M
-6.05%60.53M
-8.00%61.08M
-8.00%61.08M
13.26%60.34M
18.99%64.32M
19.14%64.43M
27.30%66.39M
27.30%66.39M
Derivative product liabilities
----
----
----
--48.05M
--48.05M
----
----
----
--0
--0
Preferred securities outside stock equity
--53.74M
--51.76M
--49.85M
--48.05M
--48.05M
----
----
----
--0
--0
Non current deferred liabilities
242.53%82.77M
236.16%81.24M
21.25%37.45M
16.35%48.08M
16.35%48.08M
-47.20%24.16M
-44.17%24.17M
-35.40%30.89M
-19.57%41.32M
-19.57%41.32M
Other non current liabilities
4.39%2.24M
-83.76%329K
18.62%2.59M
-35.92%2.29M
-35.92%2.29M
2.83%2.14M
12.49%2.03M
193.54%2.18M
380.78%3.58M
380.78%3.58M
Total non current liabilities
64.09%652.98M
53.59%647.42M
21.53%536.23M
10.80%495.48M
10.80%495.48M
-0.96%397.94M
20.89%421.53M
18.62%441.22M
13.23%447.2M
13.23%447.2M
Total liabilities
51.92%1.03B
64.08%1.03B
55.48%900.98M
55.83%877.55M
55.83%877.55M
25.16%675.1M
33.93%629.95M
15.66%579.49M
11.79%563.16M
11.79%563.16M
Shareholders'equity
Share capital
3.01%807.68M
3.32%804.44M
4.34%802.68M
4.43%784.87M
4.43%784.87M
5.77%784.12M
6.74%778.59M
6.67%769.26M
6.57%751.55M
6.57%751.55M
-common stock
3.01%807.68M
3.32%804.44M
4.34%802.68M
4.43%784.87M
4.43%784.87M
5.77%784.12M
6.74%778.59M
6.67%769.26M
6.57%751.55M
6.57%751.55M
Additional paid-in capital
----
-8.85%44.62M
-17.24%42.39M
-13.74%46.62M
-13.74%46.62M
-13.95%44.99M
-4.79%48.95M
-1.03%51.22M
4.41%54.05M
4.41%54.05M
Retained earnings
-240.67%-61.23M
-203.45%-65.4M
-59.90%-77.55M
51.28%-30.98M
51.28%-30.98M
80.34%-17.97M
175.45%63.22M
37.84%-48.5M
0.13%-63.58M
0.13%-63.58M
Gains losses not affecting retained earnings
42.78%51.38M
-3.90%42.54M
72.19%66.91M
161.53%67.09M
161.53%67.09M
-5.55%35.99M
67.15%44.27M
1.11%38.86M
-34.32%25.65M
-34.32%25.65M
Other equity interest
--46.55M
----
----
----
----
----
----
----
----
----
Total stockholders'equity
-0.32%844.39M
-11.64%826.2M
2.91%834.43M
13.02%867.61M
13.02%867.61M
14.42%847.12M
29.23%935.02M
10.57%810.84M
4.82%767.67M
4.82%767.67M
Noncontrolling interests
110.23%149.07M
118.99%159.25M
-1.76%76.56M
-20.85%62.11M
-20.85%62.11M
-10.51%70.91M
-5.74%72.72M
-8.74%77.93M
-5.34%78.48M
-5.34%78.48M
Total equity
8.22%993.46M
-2.21%985.45M
2.50%910.99M
9.88%929.72M
9.88%929.72M
12.01%918.03M
25.86%1.01B
8.55%888.77M
3.79%846.15M
3.79%846.15M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 24.79%82.55M112.45%98.89M113.90%103.16M203.22%131.67M203.22%131.67M57.61%66.15M30.64%46.55M15.68%48.23M-11.21%43.42M-11.21%43.42M
-Cash and cash equivalents 24.79%82.55M112.45%98.89M113.90%103.16M203.22%131.67M203.22%131.67M57.61%66.15M30.64%46.55M15.68%48.23M-11.21%43.42M-11.21%43.42M
Receivables 0.59%218.95M16.61%212.78M48.10%193.68M82.01%200.59M82.01%200.59M145.42%217.65M139.09%182.47M25.83%130.77M9.55%110.21M9.55%110.21M
-Accounts receivable -8.45%198.51M4.80%190.19M48.49%192.74M94.23%184.51M94.23%184.51M147.02%216.83M140.66%181.49M57.08%129.8M20.37%94.99M20.37%94.99M
-Taxes receivable -------------56.09%3.05M-56.09%3.05M--------------6.96M--6.96M
-Other receivables 2,380.10%20.44M2,198.27%22.59M-3.60%936K57.66%13.03M57.66%13.03M-9.05%824K8.50%983K78.49%971K-61.89%8.26M-61.89%8.26M
Inventory 16.74%2.24M54.86%2.85M166.44%3.13M128.05%2.69M128.05%2.69M42.63%1.92M55.79%1.84M-16.02%1.17M-13.87%1.18M-13.87%1.18M
Prepaid assets ------------48.30%9.48M48.30%9.48M--------------6.4M--6.4M
Holding assets for sale --------------0--0--0--0--0--14.21M--14.21M
Other current assets 40.17%40.94M51.04%44.07M52.93%37.21M71.53%1.68M71.53%1.68M6.26%29.21M45.88%29.18M--24.33M--980K--980K
Total current assets 9.44%344.67M37.90%358.6M64.87%337.17M96.21%346.11M96.21%346.11M93.47%314.93M95.32%260.04M39.10%204.5M16.91%176.4M16.91%176.4M
Non current assets
Net PPE 19.81%116.97M9.25%110.91M0.46%102.06M-0.76%101.76M-0.76%101.76M16.29%97.63M18.85%101.52M19.61%101.6M24.24%102.54M24.24%102.54M
-Gross PPE ------------64.53%168.71M64.53%168.71M------------24.24%102.54M24.24%102.54M
-Accumulated depreciation ---------------66.95M---66.95M--------------------
Investments and advances -85.94%17.82M-91.74%16.98M56.84%139.42M185.55%173.79M185.55%173.79M1,069.22%126.79M1,792.52%205.57M738.23%88.89M508.30%60.86M508.30%60.86M
-Long term equity investment -81.66%3.11M-78.87%3.97M354.51%84.48M226.44%15.31M226.44%15.31M315.20%16.93M348.82%18.77M335.19%18.59M7.35%4.69M7.35%4.69M
-Financial asset investment -86.60%14.72M-93.03%13.01M-21.86%54.94M182.14%158.48M182.14%158.48M1,523.68%109.86M2,696.00%186.8M1,009.99%70.31M896.63%56.17M896.63%56.17M
-Including:Financial assets designated as fair value through profit or loss, Total -86.60%14.72M-93.03%13.01M-21.86%54.94M182.14%158.48M182.14%158.48M1,523.68%109.86M2,696.00%186.8M1,009.99%70.31M896.63%56.17M896.63%56.17M
Non current accounts receivable ---------35.00%1.17M-24.41%1.4M-24.41%1.4M-14.45%1.5M-14.22%1.63M3.44%1.8M-1.49%1.85M-1.49%1.85M
Goodwill and other intangible assets 42.39%1.49B38.99%1.48B10.24%1.18B7.13%1.14B7.13%1.14B-4.26%1.05B2.92%1.07B-0.32%1.07B-0.68%1.06B-0.68%1.06B
-Goodwill 42.05%733.96M36.91%711.31M11.48%575.29M11.23%565.12M11.23%565.12M-0.71%516.69M5.05%519.55M3.58%516.06M1.76%508.06M1.76%508.06M
-Other intangible assets 42.73%760.51M40.97%770.56M9.09%602.89M3.38%573.96M3.38%573.96M-7.47%532.84M0.98%546.63M-3.70%552.65M-2.81%555.2M-2.81%555.2M
Non current deferred assets --37.97M--42.17M--47.14M--41.59M--41.59M--------------0--0
Other non current assets 159.93%7.17M209.17%8.56M148.85%6.83M-19.30%3.55M-19.30%3.55M-18.78%2.76M-27.64%2.77M-16.95%2.74M38.28%4.39M38.28%4.39M
Total non current assets 31.00%1.67B20.53%1.66B16.70%1.47B18.51%1.46B18.51%1.46B6.86%1.28B21.07%1.38B7.76%1.26B5.54%1.23B5.54%1.23B
Total assets 26.74%2.02B23.29%2.02B23.41%1.81B28.24%1.81B28.24%1.81B17.23%1.59B28.85%1.64B11.25%1.47B6.84%1.41B6.84%1.41B
Liabilities
Current liabilities
Current debt and capital lease obligation 148.85%61.56M135.89%55.67M16.38%27.9M16.90%28.04M16.90%28.04M-50.43%24.74M-40.83%23.6M-37.89%23.97M53.92%23.98M53.92%23.98M
-Current debt 303.00%35.16M310.22%32.96M13.31%9.68M2.96%9.38M2.96%9.38M-78.33%8.73M-72.43%8.03M-70.69%8.54M40.78%9.11M40.78%9.11M
-Current capital lease obligation 64.85%26.4M45.92%22.72M18.08%18.22M25.44%18.65M25.44%18.65M66.18%16.01M44.84%15.57M63.09%15.43M63.27%14.87M63.27%14.87M
Payables -14.01%183.1M29.98%185.42M205.24%224.31M418.45%252.69M418.45%252.69M341.31%212.92M212.95%142.65M31.48%73.49M-3.92%48.74M-3.92%48.74M
-accounts payable 62.02%107.27M75.51%108.38M65.01%91.05M80.84%86.58M80.84%86.58M38.27%66.21M41.67%61.75M2.21%55.18M-5.62%47.88M-5.62%47.88M
-Total tax payable 112.94%6.3M202.54%4.77M352.55%3.91M-23.32%661K-23.32%661K712.91%2.96M-21.05%1.58M-54.72%864K--862K--862K
-Other payable -51.63%69.53M-8.88%72.28M641.44%129.35M--165.44M--165.44M--143.75M--79.33M--17.45M--------
Current accrued expenses 89.79%28.17M84.44%28.72M49.44%22.89M49.99%18.68M49.99%18.68M80.54%14.84M123.08%15.57M129.53%15.31M--12.45M--12.45M
Current deferred liabilities 428.39%91.54M449.08%105.11M341.29%81.3M250.20%74.04M250.20%74.04M-26.91%17.32M-14.21%19.14M-15.82%18.42M-15.52%21.14M-15.52%21.14M
Other current liabilities 12.59%8.26M51.52%11.3M18.09%8.35M-10.38%8.64M-10.38%8.64M-2.26%7.34M7.74%7.46M17.52%7.07M-44.87%9.64M-44.87%9.64M
Current liabilities 34.45%372.63M85.30%386.22M163.80%364.75M229.49%382.08M229.49%382.08M101.45%277.16M71.28%208.42M7.13%138.27M6.56%115.96M6.56%115.96M
Non current liabilities
Long term debt and capital lease obligation 38.37%514.24M30.04%514.09M9.36%446.34M-1.30%397.05M-1.30%397.05M5.00%371.63M30.22%395.34M26.21%408.15M17.35%402.3M17.35%402.3M
-Long term debt 44.48%449.77M35.64%448.98M12.25%385.82M0.02%335.98M0.02%335.98M3.53%311.29M32.65%331.01M27.63%343.72M15.56%335.91M15.56%335.91M
-Long term capital lease obligation 6.85%64.47M1.23%65.12M-6.05%60.53M-8.00%61.08M-8.00%61.08M13.26%60.34M18.99%64.32M19.14%64.43M27.30%66.39M27.30%66.39M
Derivative product liabilities --------------48.05M--48.05M--------------0--0
Preferred securities outside stock equity --53.74M--51.76M--49.85M--48.05M--48.05M--------------0--0
Non current deferred liabilities 242.53%82.77M236.16%81.24M21.25%37.45M16.35%48.08M16.35%48.08M-47.20%24.16M-44.17%24.17M-35.40%30.89M-19.57%41.32M-19.57%41.32M
Other non current liabilities 4.39%2.24M-83.76%329K18.62%2.59M-35.92%2.29M-35.92%2.29M2.83%2.14M12.49%2.03M193.54%2.18M380.78%3.58M380.78%3.58M
Total non current liabilities 64.09%652.98M53.59%647.42M21.53%536.23M10.80%495.48M10.80%495.48M-0.96%397.94M20.89%421.53M18.62%441.22M13.23%447.2M13.23%447.2M
Total liabilities 51.92%1.03B64.08%1.03B55.48%900.98M55.83%877.55M55.83%877.55M25.16%675.1M33.93%629.95M15.66%579.49M11.79%563.16M11.79%563.16M
Shareholders'equity
Share capital 3.01%807.68M3.32%804.44M4.34%802.68M4.43%784.87M4.43%784.87M5.77%784.12M6.74%778.59M6.67%769.26M6.57%751.55M6.57%751.55M
-common stock 3.01%807.68M3.32%804.44M4.34%802.68M4.43%784.87M4.43%784.87M5.77%784.12M6.74%778.59M6.67%769.26M6.57%751.55M6.57%751.55M
Additional paid-in capital -----8.85%44.62M-17.24%42.39M-13.74%46.62M-13.74%46.62M-13.95%44.99M-4.79%48.95M-1.03%51.22M4.41%54.05M4.41%54.05M
Retained earnings -240.67%-61.23M-203.45%-65.4M-59.90%-77.55M51.28%-30.98M51.28%-30.98M80.34%-17.97M175.45%63.22M37.84%-48.5M0.13%-63.58M0.13%-63.58M
Gains losses not affecting retained earnings 42.78%51.38M-3.90%42.54M72.19%66.91M161.53%67.09M161.53%67.09M-5.55%35.99M67.15%44.27M1.11%38.86M-34.32%25.65M-34.32%25.65M
Other equity interest --46.55M------------------------------------
Total stockholders'equity -0.32%844.39M-11.64%826.2M2.91%834.43M13.02%867.61M13.02%867.61M14.42%847.12M29.23%935.02M10.57%810.84M4.82%767.67M4.82%767.67M
Noncontrolling interests 110.23%149.07M118.99%159.25M-1.76%76.56M-20.85%62.11M-20.85%62.11M-10.51%70.91M-5.74%72.72M-8.74%77.93M-5.34%78.48M-5.34%78.48M
Total equity 8.22%993.46M-2.21%985.45M2.50%910.99M9.88%929.72M9.88%929.72M12.01%918.03M25.86%1.01B8.55%888.77M3.79%846.15M3.79%846.15M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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