Abvc Biopharma Income Statement (2009-2025) | ABVC

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Income Statement Mar2009 Jun2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2014 Sep2015 Dec2015 Mar2016 Jun2016 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.05M0.05M0.01M0.01M0.00M0.00M0.00M720.000.00M0.00M-0.01M52.00-0.00M0.01M0.00M747.000.00M0.21M0.19M0.20M0.10M0.08M0.23M0.12M0.06M0.26M0.03M0.10M-0.39M0.03M0.31M0.04M0.59M0.13M0.01M0.02M0.00M0.00M0.12M0.39M0.00M-0.23M-0.13M0.80M
Cost of Revenue 0.01M0.00M537.000.18M0.00M0.01M0.00M0.00M0.00M0.00M0.01M0.00M0.00M646.00393.000.00M0.00M0.01M0.01M0.27M0.06M0.07M0.03M0.14M277.00190.00296.00
Gross Profit -32.000.00M910.00210.00-0.18M0.21M0.18M0.19M0.10M0.07M0.22M0.11M0.06M0.26M0.03M0.10M-0.04M0.02M0.30M0.03M0.32M0.07M-0.07M-0.01M-0.14M928.000.12M0.39M0.00M0.80M
Operating items
Research & Development 3.50M6.50M0.25M0.06M0.05M0.63M0.42M0.09M0.27M0.27M0.09M0.14M0.13M0.18M0.12M0.36M0.26M0.26M0.36M0.53M0.31M1.50M0.33M0.51M0.14M0.07M0.07M0.04M0.04M0.03M0.03M0.03M0.03M
Selling, General & Administrative 0.83M0.69M0.79M0.43M0.34M0.34M0.37M0.33M0.77M0.42M0.46M0.33M0.25M0.32M0.00M0.29M0.42M0.46M0.33M0.38M0.51M0.57M1.04M0.93M1.15M1.28M1.26M1.58M1.17M1.23M1.58M1.77M1.19M1.59M3.22M0.07M1.27M1.39M1.18M1.53M0.74M0.65M0.56M0.31M0.62M0.69M0.80M
Restructuring Costs 0.08M0.06M0.29M0.08M0.15M0.14M0.21M0.08M0.58M0.23M0.21M0.21M0.11M
Other Operating Expenses -0.05M-0.13M-0.04M-0.06M0.81M-0.04M-0.04M-0.18M-0.01M-0.01M0.11M0.01M0.01M0.01M0.01M0.01M0.01M0.02M525.0075.003.15M0.01M0.48M0.23M4.38M0.04M0.23M0.23M1.89M0.37M0.23M0.82M-1.22M2.03M0.28M0.10M0.36M0.05M1.57M1.14M
Operating Expenses 0.91M0.75M1.08M0.51M0.49M0.48M0.58M0.41M1.35M0.65M0.67M0.54M0.36M0.32M3.50M6.61M0.29M0.67M0.53M0.40M1.01M0.94M0.67M1.31M1.22M1.25M1.42M1.40M4.91M1.51M2.07M2.07M6.41M6.24M2.35M3.75M3.46M1.97M2.13M2.14M0.37M2.84M0.98M0.69M0.71M0.69M2.29M1.96M
Operating Income -0.83M-0.69M-0.78M-0.43M-0.34M-0.34M-0.37M-0.33M-0.77M-0.42M-0.46M-0.33M-0.25M-0.32M-3.50M-6.61M-0.29M-0.67M-0.52M-0.40M-1.19M-0.73M-0.49M-1.12M-1.12M-1.17M-1.19M-1.29M-4.85M-1.25M-2.04M-1.97M-6.45M-6.22M-2.05M-3.72M-3.13M-1.91M-2.19M-2.15M-0.51M-2.84M-0.86M-0.30M-0.70M-0.69M-2.29M-1.17M
EBIT -0.83M-0.69M-0.78M-0.43M-0.34M-0.34M-0.37M-0.33M-0.77M-0.42M-0.46M-0.33M-0.25M-0.32M-3.50M-6.61M-0.29M-0.67M-0.52M-0.40M-1.19M-0.73M-0.49M-1.12M-1.12M-1.17M-1.19M-1.29M-4.85M-1.25M-2.04M-1.97M-6.45M-6.22M-2.05M-3.72M-3.13M-1.91M-2.19M-2.15M-0.51M-2.84M-0.86M-0.30M-0.70M-0.69M-2.29M-1.17M
Non-operating items
Non Operating Investment Income -0.09M-0.20M-0.11M-0.06M-0.03M-0.04M665.00-0.00M
Interest & Investment Income 103.00361.000.00M0.00M0.00M0.00M189.000.00M0.01M0.02M0.01M0.01M0.02M0.03M0.05M0.01M0.01M-0.03M0.04M0.04M0.05M0.06M0.05M0.06M0.04M0.04M0.00M0.03M0.04M0.01M0.02M0.02M0.05M
Other Non Operating Income 0.19M0.02M763.000.87M500.000.23M89.0089.000.01M-45.00-0.00M-96.00-3.000.00M-0.00M0.09M0.01M0.17M-171.00-0.00M951.00-0.08M0.01M0.56M0.04M0.02M-0.06M-0.28M-0.01M-0.02M-0.03M0.08M0.06M-0.06M0.03M0.09M-0.01M0.14M-0.11M
Non Operating Income -0.05M-0.05M-0.05M-0.05M0.13M0.00M-0.06M192.0052.00-0.00M-0.13M-0.29M-0.36M-2.86M-0.20M-0.17M-0.17M-0.02M-0.18M-1.04M-0.89M-0.20M71.00-0.08M-0.08M0.68M-0.09M0.02M-0.06M-0.23M0.01M-0.04M-1.21M-0.01M-0.09M-0.30M-0.18M-0.09M-0.25M-0.01M-0.12M
Net income details
EBT -0.79M-0.64M-0.73M-0.37M-0.28M-0.29M-0.31M-0.27M-0.82M-0.05M-0.41M-0.32M-0.26M-0.32M-3.50M-6.61M-0.29M-0.81M-0.81M-0.76M-4.05M-0.93M-0.66M-1.28M-1.14M-1.35M-2.23M-2.18M-5.06M-1.25M-2.11M-1.96M-5.89M-6.17M-2.03M-3.77M-3.54M-1.90M-2.23M-3.37M-0.52M-2.93M-1.16M-0.49M-0.80M-0.94M-2.31M-1.29M
Tax Provisions 836.00-0.09M-0.08M-0.07M-0.12M-0.06M-0.04M0.05M-0.03M-0.04M-0.05M-0.04M-0.09M-0.05M-0.06M-0.08M1.01M-0.09M-0.08M0.00M0.96M0.08M-999.000.18M-0.11M355.000.02M527.00
Profit After Tax 0.88M0.74M-0.84M0.48M-0.21M-0.38M-0.42M0.48M-0.82M-0.46M-0.28M-0.34M-0.26M-0.32M-3.50M-6.61M-0.29M-0.71M-0.74M-0.69M-3.93M-0.87M-0.61M-1.33M-1.12M-1.31M-2.18M-2.13M-4.97M-1.20M-2.05M-1.89M-7.70M-6.09M-1.95M-3.78M-4.61M-1.90M-2.32M-3.37M-0.70M-2.93M-1.05M-0.49M-0.80M-0.94M-2.33M-1.29M
Equity Income -0.04M-0.09M-0.04M-0.03M-0.07M-0.05M-0.06M-0.03M-0.07M-0.11M-0.89M-0.10M-0.05M-0.05M-0.09M-0.08M-0.08M-0.07M-0.05M-0.04M-0.05M
Income from Non-Controlling Interests -0.11M-0.10M-0.12M-0.16M-0.08M-0.06M-0.11M-0.04M-0.06M-0.33M-0.29M-0.12M-0.07M-0.08M-0.08M1.03M-0.09M-0.09M-0.07M0.36M-0.07M-0.05M-0.05M-0.32M-0.09M-0.11M-0.09M-0.06M-0.10M-0.08M-0.04M
Income from Continuing Operations -0.79M-0.64M-0.73M-0.37M-0.28M-0.29M-0.31M-0.27M-0.82M-0.05M-0.41M-0.32M-0.26M-0.32M-3.50M-6.61M-0.29M-0.71M-0.74M-0.69M-3.93M-0.87M-0.61M-1.33M-1.12M-1.31M-2.18M-2.13M-4.97M-1.20M-2.05M-1.89M-6.90M-6.09M-1.95M-3.78M-4.50M-1.90M-2.32M-3.37M-0.70M-2.93M-1.05M-0.49M-0.80M-0.94M-2.33M-1.29M
Consolidated Net Income -0.79M-0.64M-0.73M-0.37M-0.28M-0.29M-0.31M-0.27M-0.82M-0.05M-0.41M-0.32M-0.26M-0.32M-3.50M-6.61M-0.29M-0.71M-0.74M-0.69M-3.93M-0.87M-0.61M-1.33M-1.12M-1.31M-2.18M-2.13M-4.97M-1.20M-2.05M-1.89M-6.90M-6.09M-1.95M-3.78M-4.50M-1.90M-2.32M-3.37M-0.70M-2.93M-1.05M-0.49M-0.80M-0.94M-2.33M-1.29M
Income towards Parent Company -0.79M-0.64M-0.73M-0.37M-0.28M-0.29M-0.31M-0.27M-0.82M-0.05M-0.41M-0.32M-0.26M-0.32M-3.50M-6.61M-0.29M-0.71M-0.74M-0.69M-3.93M-0.87M-0.61M-1.33M-1.12M-1.31M-2.18M-2.13M-4.97M-1.20M-2.05M-1.89M-6.90M-6.09M-1.95M-3.78M-4.50M-1.90M-2.32M-3.37M-0.70M-2.93M-1.05M-0.49M-0.80M-0.94M-2.33M-1.29M
Preferred Dividend Payments -0.03M-0.04M-0.04M-0.05M-0.03M-0.02M-0.02M-0.02M-0.02M-0.03M-0.03M
Net Income towards Common Stockholders -0.91M-2.26M-1.66M-0.74M-0.25M-0.42M-0.45M-0.70M-1.17M-0.69M-0.47M-0.53M-0.35M-0.32M-3.50M-6.61M-0.29M-0.71M-0.74M-0.69M-3.93M-0.87M-0.61M-1.33M-1.12M-1.31M-1.85M-2.13M-4.97M-1.20M-1.97M-1.81M-7.93M-6.00M-1.86M-3.70M-4.86M-1.82M-2.26M-3.32M-3.45M-2.93M-1.01M-0.19M10.39M0.94M-2.33M-1.29M
Additional items
EPS (Basic) -0.01M-0.01M-0.25-0.00M-0.04-0.06-0.07-0.07-0.11-0.07-0.03-0.03-0.01M0.060.00-0.02-0.030.00-0.05-0.05-0.06-0.30-0.06-0.03-0.06-0.06-0.06-0.09-0.09-0.25-0.05-0.08-0.07-0.32-0.20-0.59-1.14-1.54-0.55-0.68-0.820.28-0.29-0.08-0.03-0.05-0.06-0.13-0.05
EPS (Weighted Average and Diluted) -0.08-0.07-0.32-0.20-0.59-1.14-1.54-0.06-0.68-0.820.28-0.29-0.08-0.03-0.05-0.06-0.13-0.05
Shares Outstanding (Weighted Average) 110.00190.006.56M360.00400.006.58M6.91M10.21M10.66M9.74M16.14M16.33M70.000.01M160.82M163.88M208.76M208.78M11.60M11.61M11.88M11.61M14.97M17.42M19.02M17.50M19.48M19.49M19.49M19.72M24.42M24.42M26.88M25.05M29.68M3.13M3.26M3.17M33.08M3.31M4.06M9.74M11.32M12.41M
Shares Outstanding (Diluted Average) 24.42M26.88M25.05M29.68M3.13M3.26M3.17M33.08M3.31M4.06M9.74M11.32M12.41M
EBITDA -0.83M-0.69M-0.78M-0.43M-0.34M-0.34M-0.37M-0.33M-0.77M-0.42M-0.46M-0.33M-0.25M-0.32M-3.50M-6.61M-0.29M-0.54M-0.77M-0.58M-3.78M-0.88M-0.50M-1.28M-0.98M-1.25M-1.86M-1.87M-4.90M-1.09M-1.61M-1.79M-8.37M-6.11M-1.98M-3.89M-4.46M-1.79M-2.28M-3.33M-0.39M-2.88M-0.97M-0.37M-0.75M-0.84M-2.22M-1.24M
Interest Expenses -0.05M-0.05M-0.05M-0.05M-0.06M-0.05M-0.06M-0.06M0.04M-0.37M-0.05M-0.01M0.01M-0.07M0.00M0.11M0.12M0.12M0.12M0.13M0.13M0.11M0.48M0.13M0.14M0.02M0.12M0.13M0.08M0.04M-0.02M0.02M0.01M0.13M0.13M0.06M0.11M1.22M-0.08M0.18M0.21M0.22M0.22M0.22M0.13M0.03M
Tax Rate -0.29%11.67%9.46%9.13%3.08%6.18%6.23%-3.79%2.38%3.01%2.18%2.06%1.71%4.09%2.82%3.86%-17.17%1.41%4.06%-0.11%-27.21%-3.66%0.03%-33.39%9.57%-0.07%-1.02%-0.04%