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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$794,711
Net Income
$270,077
Net Profit Margin
33.98%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Total revenues
794,711
500,537
136,800
259,123
Cost of revenues-Sales Of Goods One
-
-
0
0
Cost of oem services
324,450
181,184
41,040
90,479
Total cost of revenues
324,450
181,184
41,040
90,479
Gross profit
470,261
319,353
95,760
168,644
Selling
-
680
650
0
General and administrative
190,971
102,878
80,857
107,421
Total operating expenses
190,971
103,558
81,507
107,421
Income (loss) from operations
279,290
215,795
14,253
61,223
Other income
-
-
0
0
Interest income (expense)
-2,342
542
556
547
Other expenses
1,144
41
699
12
Other income (expenses), net
1,198
-583
-1,255
-559
Income (loss) before income tax
280,488
215,212
12,998
60,664
Income tax expense
10,411
9,839
0
800
Net income (loss) from continuing operations
-
-
12,998
59,864
Loss from discontinued operations
-
-
0
0
Gain from disposal of discontinued operations
-
-
0
0
Net income (loss)
270,077
205,373
12,998
59,864
Basic EPS
-
-
-
0
Diluted EPS
-
-
-
0
Basic Average Shares
50,885,923
44,951,222
38,009,000
38,009,000
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Total revenues
$794,711
(206.69%↑ Y/Y)
Gross profit
$470,261
(178.85%↑ Y/Y)
Interest income
(expense)
-$2,342
(-528.15%↓ Y/Y)
Total cost of revenues
$324,450
(258.59%↑ Y/Y)
Income (loss) from
operations
$279,290
(356.18%↑ Y/Y)
Other income
(expenses), net
$1,198
(314.31%↑ Y/Y)
Total operating
expenses
$190,971
(77.78%↑ Y/Y)
Other expenses
$1,144
(9433.33%↑ Y/Y)
Cost of oem services
$324,450
(258.59%↑ Y/Y)
Income (loss) before
income tax
$280,488
(362.36%↑ Y/Y)
General and
administrative
$190,971
(77.78%↑ Y/Y)
Net income (loss)
$270,077
(351.15%↑ Y/Y)
Income tax expense
$10,411
(1201.38%↑ Y/Y)
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Bio Essence Corp (BIOE)
Bio Essence Corp (BIOE)