Revenue: As of FY2025 Q1, the actual value is USD 15.17 M.EPS: As of FY2025 Q1, the actual value is USD -0.1.EBIT: As of FY2025 Q1, the actual value is USD -4.931 M.<h3>Segment Revenue</h3><ul><li>Total Revenues: $15.2 million for the three months ended March 31, 2025, compared to $23.2 million for the same period in 2024, representing a decrease of 34.7%.</li><li>Services Revenue: $4.9 million for the three months ended March 31, 2025, compared to $5.3 million for the same period in 2024.</li><li>Wellness Revenue: $9.2 million for the three months ended March 31, 2025, compared to $15.8 million for the same period in 2024.</li><li>Pet Food &amp; Treats Revenue: $1.1 million for the three months ended March 31, 2025, compared to $2.1 million for the same period in 2024.</li></ul><h3>Operational Metrics</h3><ul><li>Net Loss: $4.9 million for the three months ended March 31, 2025, compared to $4.2 million for the same period in 2024, an increase of 15.3%.</li><li>Total Costs and Expenses: $18.9 million for the three months ended March 31, 2025, compared to $25.0 million for the same period in 2024, a decrease of 24.2%.</li><li>Sales and Marketing Expenses: $10.4 million for the three months ended March 31, 2025, compared to $15.7 million for the same period in 2024, a decrease of 33.7%.</li></ul><h3>Cash Flow</h3><ul><li>Net Cash Provided by Operating Activities: $1.4 million for the three months ended March 31, 2025, compared to $0.2 million for the same period in 2024.</li><li>Net Cash Used in Investing Activities: $0.4 million for the three months ended March 31, 2025, compared to $0.3 million for the same period in 2024.</li><li>Net Cash Used in Financing Activities: $0.5 million for the three months ended March 31, 2025, compared to $5.6 million for the same period in 2024.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: The company is focused on generating significant cash flows, obtaining sufficient proceeds from future offerings, and renegotiating existing financing terms. The company is also exploring strategic alternatives such as potential investments, partnerships, sales, mergers, or other strategic transactions involving the company or its assets.</li><li>Non-Core Business: The company is actively engaged in discussions to refinance its existing financing agreement and is conducting a review of strategic alternatives, including potential investments and partnerships.</li></ul>

WAG GROUP CO C/WTS 30/07/2027 (TO PUR COM) | 10-Q: FY2025 Q1 Revenue: USD 15.17 M