SCIENTURE HOLDINGS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $431.6K | $136.6K | $1.4M | $10.3M | $9.9M | $17.1M | $7.4M | $3.8M |
| Cost of Revenue | $100.1K | $130.6K | $1.3M | $4.7M | $5.1M | $11.4M | $2.6M | $449.0K |
| Gross Profit | $331.5K | $6.0K | $49.0K | $5.5M | $4.7M | $5.7M | $4.9M | $3.4M |
| Gross Margin | 76.8% | 4.4% | 3.6% | 53.8% | 48.0% | 33.3% | 65.5% | 88.3% |
| Operating Expenses | ||||||||
| Research & Development | $2.0M | $2.2M | — | — | — | — | — | — |
| SG&A Expense | $7.9M | $6.7M | $1.3M | $1.7M | $1.9M | $7.5M | $4.4M | $3.5M |
| Operating Income | $-42.6M | $-14.7M | $-4.4M | $-2.9M | $-5.3M | $-2.5M | $125.2K | $-87.6K |
| Operating Margin | -9,867.9% | -10,758.7% | -322.4% | -28.4% | -53.5% | -14.6% | 1.7% | -2.3% |
| Interest Expense | — | — | $1.2M | $336.2K | $23.6K | $29.4K | $53.2K | $57.5K |
| Pretax Income | $-43.5M | $-18.8M | $-8.5M | — | — | — | — | — |
| Income Tax Expense | $-2.0M | $-534.4K | — | — | — | — | — | — |
| Net Income | $-41.5M | $9.1M | $-17.8M | $-3.5M | $-5.3M | $-2.5M | $-284.4K | $9.0K |
| Net Margin | -9,618.0% | 6,634.7% | -1,308.3% | -33.9% | -53.8% | -14.8% | -3.8% | 0.2% |
| EPS (Basic) | $-2.70 | $0.67 | $-5.84 | $-0.38 | $-0.04 | $-0.02 | $0.00 | $0.00 |
| EPS (Diluted) | $-2.70 | $0.62 | $-5.84 | $-0.38 | $-0.04 | $-0.02 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 15.3M | 13.5M | 3.1M | 9.0M | 130.2M | 129.5M | 94.9M | 86.0M |
| Shares Outstanding (Diluted) | 15.3M | 14.6M | 9.5M | 9.1M | 130.2M | 129.5M | 94.9M | 93.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |