Financial insights of SBFM

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Sales	8,088,765	8,577,141	9,417,179	9,410,230
Cost of sales	5,907,775	5,548,296	6,343,639	5,987,364
Gross profit	2,180,990	3,028,845	3,073,540	3,422,866
Accounting	175,809	193,300	135,413	75,611
Depreciation	NaN	NaN	95,821	72,533
Consulting	143,148	310,675	159,003	736,727
Taxes	NaN	NaN	119,909	112,675
Director fees	100,000	100,000	100,000	100,000
Intangible assets impairment	NaN	-676,441.5*	554,650	1,061,809
Legal	89,076	99,939	193,009	64,995
Marketing	250,223	308,693	235,217	201,658
Office	871,608	2,350,793.75*	614,661	806,605
R&d	31,724	73,501	119,298	196,232
Salaries	1,708,484	1,858,052	1,833,172	2,048,676
Taxes	129,656	117,326.25*	NaN	NaN
Depreciation & amortization	76,859	83,017.5*	NaN	NaN
Total general & administrative expenses	3,576,587	4,818,856	4,160,153	5,477,521
(loss) from operations	-1,395,597	-1,790,011	-1,086,613	-2,054,655
Interest expense	NaN	0*	0	0
Loss (gain) on asset sale	NaN	-7*	-10,250	NaN
Foreign exchange	-18	-2	253	1,940
Interest income	48,426	57,467	75,352	72,715
Other income	103,320	NaN	NaN	NaN
Total other income	151,728	57,458	65,355	74,655
Net (loss) before income taxes	-1,243,869	-1,732,553	-1,021,258	-1,980,000
Provision for income taxes	0	408,374	-137,438	-209,166
Net (loss)	-1,243,869	-2,140,927	-883,820	-1,770,834
Foreign exchange translation	-277,997	281,721	-601,628	1,084,557
Comprehensive (loss)	-1,521,866	-1,859,206	-1,485,448	-686,277

Basic EPS	-0.25	-0.447	-0.19	-0.39
Diluted EPS	NaN	NaN	NaN	-0.82
Basic Average Shares	4,905,945	4,157,086*	4,555,945	4,496,108
Diluted Average Shares	NaN	NaN	NaN	3,604,653

Unit: Dollar. Numbers labeled with * are estimated quarterly values.