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Income Overview
Net Income
-$247,949
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Sales of products and services
0
0
12,353*
0
Cost of goods and services sold
0
0
4,188*
0
Gross profit
0
0
8,165
0
Employee compensation
165,491
191,790
184,355
192,869
Occupancy
28,609
28,190
-155,233
46,920
Depreciation and amortization of property and equipment
793
25,745
42,681
41,893
Amortization of intangible assets
162
3,326
1,738
1,694
Other operating expenses
43,806
40,223
95,188
26,758
Total operating expenses
238,860
289,274
168,729
310,134
Income (loss) from operations
-238,860
-289,274
-160,564
-310,134
Loss on obsolete inventory
-
-
-
0
Loss on obsolescence inventory
-
-
0*
-
Interest expense
-
-
-
18
Interest income (expense)
-
-
-183*
-
Other income (expense)
-29,860
-5,752
-183
-18
Total other income (expenses)
-29,860
-5,752
-
-
Loss before provision for income tax
-268,721
-295,026
-160,747
-310,152
Provision for income tax
0
0
0
0
Net loss
-268,721
-295,026
-160,747
-
Net loss attributable to non-controlling interest
-20,772
-22,418
-24,233
-33,381
Net loss attributable to common stockholders
-
-
-136,514
-276,771
Net loss attributable to common stockholders
-247,949
-272,608
-
-310,152
Diluted EPS
0
0
-0.001
0
Diluted Average Shares
170,420,790
170,420,790
171,067,230
147,870,790
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
Net loss
attributable to common...
-$247,949
(-7.65%↓ Y/Y)
Net loss
attributable to...
-$20,772
(-7.13%↓ Y/Y)
Net loss
-$268,721
(-7.61%↓ Y/Y)
Loss before
provision for income tax
-$268,721
(-7.61%↓ Y/Y)
Income (loss) from
operations
-$238,860
(4.34%↑ Y/Y)
Total other income
(expenses)
-$29,860
(-129726.09%↓ Y/Y)
Total operating
expenses
$238,860
(-4.34%↓ Y/Y)
Other income
(expense)
-$29,860
(-129726.09%↓ Y/Y)
Employee compensation
$165,491
(-9.99%↓ Y/Y)
Other operating
expenses
$43,806
(250.89%↑ Y/Y)
Occupancy
$28,609
(-42.46%↓ Y/Y)
Depreciation and
amortization of property and...
$793
(-98.10%↓ Y/Y)
Amortization of intangible
assets
$162
(-95.24%↓ Y/Y)
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Yubo International Biotech Ltd (YBGJ)
Yubo International Biotech Ltd (YBGJ)