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For the quarter ending 2025-12-31.

Income Overview

Net Income
$910,376
EPS
$0.003
Unit: Dollar

Income Statement
2025-12-31
2025-09-30
2025-03-31
2024-12-31
Legal and professional fees
---61,540
Insurance expense
---79,569
Utilities
-41,413 10,098* -
Bank charges
-219,667 343,575.5* 210,549
Revenue
8,386,779 9,050,626 9,266,125.75* 7,352,635
Marketing
---346,109
Cost of goods sold
1,987,769 2,326,643 2,040,296* 2,265,762
General and administrative expense
---809,850
Gross profit
6,399,010 6,723,984 7,225,829.75* 5,086,873
Salaries expense
2,931,244 4,049,998 3,647,673.25* 3,297,826
Office/selling, general and administrative expenses
914,029 888,495 1,038,709.5* -
Advertising & marketing
708,511 740,026 209,215* -
Bank charges
250,332 ---
Legal & professional fees
56,022 11,825 76,483* -
Utilities
---10,426
Insurance
40,318 42,253 45,070.25* -
Depreciation and amortization
121,790 147,691 34,701.5* 44,778
Utilities
34,743 ---
Total expenses
5,056,988 6,141,366 5,405,526* 4,860,647
Dividend income
4,537 6,956 -18,246* 9,123
Interest earned
457 1,799 4.25* -
Interest expense
---26,359.5* 6,290
Other income
---16
Net realized loss on sale of investments
309,807 145,558 -223,677* 174,613
Unrealized loss/gain of fair value changes of investments
-613,741 216,359 226,170* -197,277
Interest expense
4,769 7,393 --
Net income before taxes
1,038,314 945,897 1,778,195.5* 206,411
Income tax
127,946 -31,729* -
Net income
910,367 945,897 --
Net income/(loss) attributed to non-controlling interest
-9 -20,926 --
Net income attributed to shareholders
910,376 966,823 1,746,466.5 206,411
Basic EPS
0.003 0.003 0.006 0.001
Diluted EPS
0.003 0.003 0.006 0.001
Basic Average Shares
292,804,167 -301,631,520 302,885,823
Diluted Average Shares
292,804,167 -301,631,520 302,885,823
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Sale OfPharmaceutical Products Rx...$6,793,189 Sale OfPharmaceutical Products Peaks$842,826 Sale OfPharmaceutical Products Mister...$309,408 Sale Of Products AndServices Products Villas...$151,810 Sale Of ProductsMagnefuse$128,789 Sale OfPharmaceutical Products...$96,160 Services MOCTeledoc$64,597 Revenue$8,386,779 (14.06%↑ Y/Y)Gross profit$6,399,010 (25.79%↑ Y/Y)Net realized loss onsale of investments$309,807 (77.42%↑ Y/Y)Dividend income$4,537 (-50.27%↓ Y/Y)Cost of goods sold$1,987,769 (-12.27%↓ Y/Y)Interest earned$457 Net income beforetaxes$1,038,314 (403.03%↑ Y/Y)Total expenses$5,056,988 (4.04%↑ Y/Y)Unrealized loss/gain offair value changes of...-$613,741 (-211.11%↓ Y/Y)Interest expense$4,769 (-24.18%↓ Y/Y)Net income$910,367 Net income/(loss)attributed to...-$9 Income tax$127,946 Salaries expense$2,931,244 (-11.12%↓ Y/Y)Office/selling, general andadministrative expenses$914,029 Advertising & marketing$708,511 Bank charges$250,332 (18.89%↑ Y/Y)Depreciation andamortization$121,790 (171.99%↑ Y/Y)Legal & professionalfees$56,022 Insurance$40,318 Utilities$34,743 (233.23%↑ Y/Y)Net incomeattributed to shareholders$910,376 (341.05%↑ Y/Y)

Earth Science Tech, Inc. (ETST)

Earth Science Tech, Inc. (ETST)