Financial insights of ABVC

MyFinsight

For the quarter ending 2025-09-30, ABVC made $795,950 in revenue. -$1,243,277 in net income. Net profit margin of -156.20%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenues	795,950	0	-	389,276
Cost of revenues	-	0	-	296
Gross (loss) profit	795,950	0	-	388,980
Selling, general and administrative expenses	798,253	690,094	615,371	301,208
Research and development expenses	29,890	33,276	28,861	37,825
Stock-based compensation	1,136,217	1,571,613	48,773	-
Total operating expenses	1,964,360	2,294,983	693,005	339,033
Operating sublease income	-	12,000	-	12,000
Loss from operations	-1,168,410	-2,294,983	-693,005	49,947
Interest income	47,287	19,139	19,071	44,261
Interest expense	30,959	129,413	222,967	219,533
Operating sublease income	29,680	-	12,000	-
Gain (loss) on foreign exchange	-112,553	136,148	-9,912	30,429
Loss on investment in equity securities	-54,235	-44,917	-50,877	-67,885
Other income (expenses)	2,194	-7,180	1,500	16,864
Total other income (expenses)	-118,586	-14,223	-251,185	-183,864
Loss before provision income tax	-1,286,996	-2,309,206	-944,190	-133,917
Provision for income tax expense	527	23,627	-	355
Net loss	-1,287,523	-2,332,833	-944,190	-134,272
Net loss attributable to noncontrolling interests	-41,010	-75,811	-102,115	52,289
Net loss attributed to abvc and subsidiaries	-1,246,513	-2,257,022	-842,075	-186,561
Foreign currency translation adjustment	3,236	39,640	-1,493	25,389
Comprehensive loss	-1,243,277	-2,217,382	-843,568	-161,172

Basic (in dollars per share)	-0.05	-0.13	-0.06	-0.02
Basic (in shares)	23,256,590	17,386,536	14,968,232	12,405,261
Diluted (in dollars per share)	-0.05	-0.13	-0.06	-0.02
Diluted (in shares)	23,256,590	17,386,536	14,968,232	12,405,261