| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 590,050 | 0 | 10,258 | 64,861 |
| Cost of goods sold | 15,429 | 0 | 9,585 | 60,978 |
| Gross profit | 574,621 | 0 | 673 | 3,883 |
| Wage and salary expense | 251,747 | 773,739 | 696,068 | 708,977 |
| Professional fees | 1,320,845 | 209,763 | 412,850 | 593,364 |
| Accounting and legal expense | 1,018,737 | 381,683 | 470,825 | 619,227 |
| Technology expense | 9,756 | 21,408 | 61,620 | 157,474 |
| General and administrative | 2,165,398 | 2,927,764 | 1,355,948 | 168,649 |
| Research and development | 169,344 | 843,549 | 574,679 | 1,253,983 |
| Total operating expenses | 4,935,827 | 5,157,906 | 3,571,990 | 3,501,674 |
| Operating loss | -4,361,206 | -5,157,906 | -3,571,317 | -3,497,791 |
| Loss on disposal of asset | - | 0 | - | - |
| Change in fair value of warrant liability | 59,203 | 76,122 | 645,986 | 502,178 |
| Change in fair value of derivative liability | 2,356,428 | -662,916 | 603,322 | - |
| Loss on disposition of subsidiaries | - | -385,528 | - | - |
| Loss on conversion of note payable | 43,200 | 0 | -96,646 | - |
| Loss on disposition of subsidiaries | 97,324 | - | - | - |
| Interest income | 1,120 | 63,148 | 25,442 | 29,445 |
| Interest expense | 1,803,430 | 653,493 | 670,784 | 217,433 |
| Total non-operating expense | 753,845 | -1,562,667 | 507,320 | 314,190 |
| Net loss from continuing operations | -3,607,361 | -6,720,573 | -3,063,997 | - |
| Benefit / (provision) for income taxes | - | 0 | - | - |
| Net loss from continuing operations, net of tax | -3,607,361 | -6,720,573 | -3,063,997 | -3,183,601 |
| Net (loss) income from discontinued operations, net of tax | - | 0 | - | - |
| Net (loss) income | -3,607,361 | -6,720,573 | -3,063,997 | -3,183,601 |
| Basic | -0.19 | -0.48 | -0.33 | -1.34 |
| Basic | 18,957,653 | 14,141,443 | 9,425,751 | 2,373,848 |
| Diluted | -0.19 | -0.48 | -0.33 | -1.34 |
| Diluted | 18,957,653 | 14,141,443 | 9,425,751 | 2,373,848 |
Scienture Holdings, Inc. (SCNX)
Scienture Holdings, Inc. (SCNX)