bioe: the income statement

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Bio Essence Corp (BIOE)

For the quarter ending 2025-06-30, BIOE made $259,123 in revenue. $59,864 in net income. Net profit margin of 23.10%.

Unit: Dollar

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Manufacture service revenue	-	20,973	-	-
Shipping and delivery income	-	1,216	-	-
Total revenues	259,123	22,189	134,690	41,695
Cost of goods sold	-	1,601	-	-
Cost of revenues-Sales Of Goods One	-	-	-	-
Cost of revenues-Cost Of Goods Manufacture	90,479	-	-	-
Total cost of revenues	90,479	1,601	53,698	12,508
Gross profit	168,644	20,588	80,992	29,187
Selling	-	543	1,286	-
General and administrative	107,421	225,137	227,440	194,200
Total operating expenses	107,421	225,680	227,440	194,200
Loss from operations	61,223	-205,092	-146,448	-165,013
Other income	-	-	-	586
Other expenses	12	117	1,052,509	49,912
Interest expense	547	543	536	539
Other expenses, net	-559	-660	-1,053,045	-
Other nonoperating income (expense)	-	-	-	-49,865
Income (loss) before income tax	60,664	-205,752	-1,199,493	-214,878
Income tax expense	800	-	-	800
Net income (loss) from continuing operations	59,864	-205,752	-1,199,493	-215,678
Loss from discontinued operations	-	-	-	-
Gain from disposal of discontinued operations	-	-	-	-
Net loss	59,864	-205,752	-1,199,493	-215,678

Diluted average shares	-	-	-	38,009,000
Basic net loss per share (in dollars per share)	-	-0.01	-0.03	-0.01
Basic weighted average shares outstanding (in shares)	38,009,000	38,009,000	38,009,000	38,009,000
Diluted net loss per share (in dollars per share)	-	-0.01	-0.03	-0.01

Unit: Dollar