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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$343,639
Net Income
-$2,822,371
Net Profit Margin
-821.32%
EPS
-$0.07
Unit: Dollar
Revenue Breakdown
Gross profit
Cost of sales
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
343,639
56,325
-168,699
590,050
Cost of sales
7,860
2,475
75,113
15,429
Gross profit
335,779
53,850
-243,812
574,621
Wage and salary expense
411,411
420,008
397,014
251,747
Professional fees
963,752
932,552
464,364
1,320,845
Accounting and legal expense
117,815
326,178
199,092
1,018,737
Technology expense
7,139
15,763
4,477
9,756
General and administrative
368,790
1,074,864
1,476,906
2,165,398
Research and development
1,166,605
793,984
368,698
169,344
Impairment loss
-
-
26,346,050
-
Total operating expenses
3,035,512
3,563,349
29,256,601
4,935,827
Operating loss
-2,699,733
-3,509,499
-29,500,413
-4,361,206
Change in fair value of warrant liability
-
10,910
127,709
59,203
Change in fair value of derivative liability
-
-
0
2,356,428
Loss on conversion of note payable
-
-
0
43,200
Loss on disposition of subsidiaries
-
-
0
97,324
Interest income
147,147
133,344
212,992
1,120
Interest expense
269,785
37,019
955,499
1,803,430
Total non-operating expense
-122,638
107,235
-614,798
753,845
Net loss from continuing operations
-
-
-30,115,211
-3,607,361
Benefit / (provision) for income taxes
-
-
-1,994,878
-
Net loss from continuing operations, net of tax
-
-
-28,120,333
-3,607,361
Net loss
-2,822,371
-3,402,264
-28,120,333
-3,607,361
Basic EPS
-0.07
-0.08
-1.832
-0.19
Diluted EPS
-0.07
-0.08
-1.832
-0.19
Basic Average Shares
39,615,815
40,630,815
15,347,312*
18,957,653
Diluted Average Shares
39,615,815
40,630,815
15,347,312*
18,957,653
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
Gross profit
$335,779
Cost of sales
$7,860
Net loss
-$2,822,371
(58.00%↑ Y/Y)
Revenues
$343,639
Operating loss
-$2,699,733
(47.66%↑ Y/Y)
Total non-operating
expense
-$122,638
(92.15%↑ Y/Y)
Gross profit
$335,779
Interest income
$147,147
(133.02%↑ Y/Y)
Cost of sales
$7,860
Total operating
expenses
$3,035,512
(-41.15%↓ Y/Y)
Interest expense
$269,785
(-58.72%↓ Y/Y)
Research and development
$1,166,605
(38.30%↑ Y/Y)
Professional fees
$963,752
(359.45%↑ Y/Y)
Wage and salary
expense
$411,411
(-46.83%↓ Y/Y)
General and
administrative
$368,790
(-87.40%↓ Y/Y)
Accounting and legal
expense
$117,815
(-69.13%↓ Y/Y)
Technology expense
$7,139
(-66.65%↓ Y/Y)
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Scienture Holdings, Inc. (SCNX)
Scienture Holdings, Inc. (SCNX)