Bio Essence Income Statement (2020-2025) | BIOE

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	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	0.31M	0.21M	0.23M	0.22M	0.21M	0.24M	0.23M	0.21M	0.31M	0.29M	0.19M	-0.17M	0.34M	0.26M	0.16M	-0.21M	0.15M	0.04M	0.13M	0.15M	0.02M	0.26M	0.14M
Cost of Revenue	0.16M	0.14M	0.15M	0.28M	0.14M	0.17M	0.13M	0.15M	0.24M	0.13M	0.11M	-0.18M	0.17M	0.15M	0.13M	-0.41M	0.01M	0.01M	0.05M	0.04M	0.00M	0.09M	0.04M
Gross Profit	0.15M	0.06M	0.08M	-0.06M	0.08M	0.06M	0.10M	0.06M	0.07M	0.16M	0.09M	0.01M	0.17M	0.11M	0.02M	-0.02M	0.08M	0.03M	0.08M	0.11M	0.02M	0.17M	0.10M
Operating items
Selling, General & Administrative	0.22M	0.22M	0.23M	0.24M	0.27M	0.31M	0.27M	0.23M	0.29M	0.28M	0.26M	-0.06M	0.02M	0.04M	0.08M	0.20M	0.15M	0.19M	0.23M	0.10M	0.23M	0.11M	0.08M
Other Operating Expenses	0.00M	0.02M	-0.02M	0.24M	-0.00M	0.10M	0.01M	0.11M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.05M							543.00		650.00
Operating Expenses	0.27M	0.26M	0.27M	0.27M	0.28M	0.33M	0.29M	0.26M	0.30M	0.31M	0.28M	-0.05M	0.02M	0.04M	0.08M	0.20M	0.15M	0.19M	0.23M	0.10M	0.23M	0.11M	0.08M
Operating Income	-0.12M	-0.20M	-0.19M	-0.33M	-0.20M	-0.26M	-0.19M	-0.20M	-0.23M	-0.16M	-0.19M	0.06M	-0.02M	-0.04M	-0.08M	-0.20M	-0.15M	-0.17M	-0.15M	0.00M	-0.21M	0.06M	0.01M
EBIT	-0.12M	-0.20M	-0.19M	-0.33M	-0.20M	-0.26M	-0.19M	-0.20M	-0.23M	-0.16M	-0.19M	0.06M	-0.02M	-0.04M	-0.08M	-0.20M	-0.15M	-0.17M	-0.15M	0.00M	-0.21M	0.06M	0.01M
Non-operating items
Interest & Investment Income			5.00
Other Non Operating Income											-0.01M	0.00M	0.00M	-0.05M	0.00M	0.01M	0.03M	586.00		-0.03M
Non Operating Income	-0.01M	-0.01M	-0.01M	-0.00M	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	0.00M	0.00M	-0.05M	-0.02M	0.01M	0.03M	-0.05M	-1.05M	-0.03M	-660.00	-559.00	-0.00M
Net income details
EBT	-0.12M	-0.18M	-0.20M	-0.09M	-0.21M	-0.16M	-0.18M	-0.09M	-0.23M	-0.16M	-0.20M	0.07M	-0.02M	-0.09M	-0.11M	-0.18M	-0.12M	-0.21M	-1.20M	-0.03M	-0.21M	0.06M	0.01M
Tax Provisions		0.00M			0.00M					0.00M		-700.00		0.00M				800.00				800.00
Profit After Tax	-0.12M	-0.18M	-0.20M	-0.09M	-0.21M	-0.16M	-0.18M	-0.09M	-0.23M	-0.16M	-0.20M	-0.21M	-0.18M	-0.28M	-0.31M	-0.19M	0.13M	-0.22M	-1.20M	-0.03M	-0.21M	0.06M	0.01M
Income from Continuing Operations	-0.12M	-0.18M	-0.20M	-0.09M	-0.21M	-0.16M	-0.18M	-0.09M	-0.23M	-0.16M	-0.20M	0.07M	-0.02M	-0.09M	-0.11M	-0.18M	-0.12M	-0.22M	-1.20M	-0.03M	-0.21M	0.06M	0.01M
Consolidated Net Income	-0.12M	-0.18M	-0.20M	-0.09M	-0.21M	-0.16M	-0.18M	-0.09M	-0.23M	-0.16M	-0.20M	0.07M	-0.16M	-0.19M	-0.21M	-0.08M	0.38M				-0.21M	0.06M	0.01M
Income towards Parent Company	-0.12M	-0.18M	-0.20M	-0.09M	-0.21M	-0.16M	-0.18M	-0.09M	-0.23M	-0.16M	-0.20M	0.07M	-0.16M	-0.19M	-0.21M	-0.08M	0.38M				-0.21M	0.06M	0.01M
Net Income towards Common Stockholders	-0.12M	-0.18M	-0.20M	-0.09M	-0.21M	0.16M	0.18M	0.09M	0.23M	0.16M	0.20M	0.21M	0.18M	0.28M	-0.21M	-0.08M	0.38M				-0.21M	0.06M	0.01M
Additional items
EPS (Basic)	0.00	-0.01	-0.01	0.00	-0.01	0.00	-0.01	0.00	-0.01	0.00	-0.01	0.01	-0.01	-0.01	-0.01	-0.01	0.01	-0.01	-0.03		-0.01	0.00	0.00
EPS (Weighted Average and Diluted)						0.00	0.01	0.00	0.01	0.00	0.01	0.01	-0.01	-0.01	-0.01	-0.01	0.01	-0.01	-0.03		-0.01
Shares Outstanding (Weighted Average)	33.09M	33.05M	33.03M	33.03M	33.01M	33.01M	33.01M	33.01M	33.01M	33.01M	33.01M	33.01M	33.01M	34.71M	38.01M	33.95M	38.01M	38.01M	38.01M	38.01M	38.01M	38.01M	38.01M
Shares Outstanding (Diluted Average)						33.01M	33.01M	33.01M	33.01M	33.01M	33.01M	33.01M	33.01M	34.71M	38.01M	35.95M	38.01M	38.01M
EBITDA	-0.12M	-0.20M	-0.19M	-0.33M	-0.20M	-0.26M	-0.19M	-0.20M	-0.23M	-0.16M	-0.19M	0.06M	-0.02M	-0.04M	-0.08M	-0.20M	-0.15M	-0.17M	-0.15M	0.00M	-0.21M	0.06M	0.01M
Interest Expenses	971.00	843.00	0.02M	0.02M	0.00M	0.03M	0.00M	0.01M	0.01M	0.01M	917.00	0.01M	554.00	0.05M	0.02M		0.00M	0.05M	1.05M	-1.05M	543.00	547.00	699.00
Tax Rate		-1.82%			-1.59%					-1.99%		-1.03%		-1.74%				-0.37%				1.32%

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Bio Essence Income Statement (2020-2025) | BIOE

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