Sunshine Biopharma, Inc. (SBFM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 8.09M | 8.58M | 9.42M | 9.41M | 8.9M | 9.59M | 8.44M | 9.3M | 7.54M | 7.68M | 5.96M | 5.56M | 4.89M | 3.94M | 132.81K | 150.31K | 122.64K | 85.12K | 50.38K | 52.87K |
| Revenue Growth % | -9.13% | -10.6% | 11.64% | 1.15% | 18.04% | 24.93% | 41.59% | 67.3% | 54.09% | 94.94% | 4385.93% | 3599.67% | 3890.42% | 4528.68% | 163.63% | 184.27% | 206.17% | 203.85% | 193.74% | 249.12% |
| Cost of Goods Sold | 5.98M | 5.65M | 6.34M | 5.99M | 6.17M | 6.5M | 5.57M | 6.95M | 5.19M | 5.11M | 3.97M | 3.61M | 3.07M | 2.45M | 65.78K | 74.68K | 59.84K | 61.29K | 19.51K | 18.52K |
| COGS % of Revenue | 73.99% | 65.84% | 67.36% | 63.63% | 69.33% | 67.76% | 66.02% | 74.67% | 68.78% | 66.56% | 66.59% | 64.88% | 62.65% | 62.15% | 49.53% | 49.69% | 48.8% | 72% | 38.72% | 35.02% |
| Gross Profit | 2.1M | 2.93M | 3.07M | 3.42M | 2.73M | 3.09M | 2.87M | 2.36M | 2.35M | 2.57M | 1.99M | 1.95M | 1.83M | 1.49M | 67.03K | 75.62K | 62.8K | 23.83K | 30.87K | 34.36K |
| Gross Margin % | 26.01% | 34.16% | 32.64% | 36.37% | 30.67% | 32.24% | 33.98% | 25.33% | 31.22% | 33.44% | 33.41% | 35.12% | 37.35% | 37.85% | 50.47% | 50.31% | 51.2% | 28% | 61.28% | 64.98% |
| Gross Profit Growth % | -22.94% | -5.27% | 7.24% | 45.27% | 15.97% | 20.44% | 44.01% | 20.66% | 28.78% | 72.22% | 2869.42% | 2482.18% | 2811.02% | 6157.61% | 117.12% | 120.1% | 191.58% | 35.78% | 185.57% | 244.14% |
| Operating Expenses | 3.5M | 4.59M | 3.61M | 4.42M | 4.03M | 5.13M | 3.97M | 3.62M | 3.7M | 3.76M | 2.77M | 2.97M | 3.66M | 24.85M | 1.79M | 771.42K | 1.29M | 303.46K | 527.13K | 422.96K |
| OpEx % of Revenue | 43.27% | 53.49% | 38.29% | 46.92% | 45.23% | 53.47% | 47.09% | 38.96% | 49.13% | 48.9% | 46.49% | 53.35% | 74.73% | 630.86% | 1344.05% | 513.23% | 1048.69% | 356.52% | 1046.39% | 799.93% |
| Selling, General & Admin | 3.34M | 8.69M | 3.27M | 4.03M | 3.64M | 4.81M | 3.73M | 2.99M | 3.36M | 2.82M | 2.44M | 2.47M | 3.13M | 6.41M | 1.42M | 723.19K | 921.4K | 209.08K | 301.48K | 228K |
| SG&A % of Revenue | 41.27% | 101.26% | 34.73% | 42.87% | 40.85% | 50.1% | 44.16% | 32.16% | 44.61% | 36.72% | 40.99% | 44.36% | 63.87% | 162.75% | 1070.5% | 481.14% | 751.28% | 245.63% | 598.46% | 431.22% |
| Research & Development | 31.72K | -530.81K | 119.3K | 196.23K | 215.28K | 149.27K | 126.36K | 436.24K | 222.03K | 816.33K | 238.01K | 368.56K | 432.93K | 41.76K | 362.5K | 45.94K | 361.65K | 91.2K | 222.47K | 191.76K |
| R&D % of Revenue | 0.39% | -6.19% | 1.27% | 2.09% | 2.42% | 1.56% | 1.5% | 4.69% | 2.94% | 10.63% | 4% | 6.63% | 8.85% | 1.06% | 272.95% | 30.57% | 294.88% | 107.14% | 441.61% | 362.67% |
| Other Operating Expenses | 129.66K | -1000K | 215.73K | 185.21K | 174.97K | 174.24K | 121.1K | 196.67K | 118.52K | 119.13K | 89.8K | 131.53K | 98.43K | 1000K | 789 | 2.29K | 3.11K | 3.18K | 3.18K | 3.19K |
| Operating Income | -1.4M | -1.66M | -531.96K | -992.85K | -1.3M | -2.04M | -1.11M | -1.27M | -1.35M | -1.19M | -779.47K | -1.01M | -1.83M | -23.36M | -1.72M | -695.8K | -1.22M | -279.63K | -496.26K | -388.6K |
| Operating Margin % | -17.25% | -19.33% | -5.65% | -10.55% | -14.56% | -21.24% | -13.12% | -13.63% | -17.91% | -15.46% | -13.08% | -18.23% | -37.37% | -593.01% | -1293.58% | -462.92% | -997.48% | -328.52% | -985.11% | -734.95% |
| Operating Income Growth % | -7.71% | 18.62% | 51.92% | 21.72% | 4.06% | -71.64% | -41.94% | -25.09% | 26.16% | 94.92% | 54.63% | -45.72% | -49.5% | -8255.16% | -246.19% | -79.05% | 4.1% | 18.55% | -637.51% | -202.25% |
| EBITDA | -1.32M | -1.56M | -435.8K | -920.31K | -1.23M | -1.97M | -1.04M | -1.22M | -1.31M | -1.14M | -742.27K | -979K | -1.79M | -23.34M | -1.72M | -693.51K | -1.22M | -276.45K | -493.08K | -385.41K |
| EBITDA Margin % | -16.3% | -18.18% | -4.63% | -9.78% | -13.83% | -20.56% | -12.35% | -13.09% | -17.34% | -14.91% | -12.46% | -17.61% | -36.66% | -592.53% | -1292.99% | -461.39% | -994.95% | -324.78% | -978.79% | -728.91% |
| EBITDA Growth % | -7.13% | 20.92% | 58.17% | 24.4% | 5.89% | -72.27% | -40.34% | -24.35% | 27.1% | 95.1% | 56.77% | -41.17% | -47.04% | -8344.52% | -248.26% | -79.94% | 4.1% | 18.63% | -673.03% | -207.35% |
| D&A (Non-Cash Add-back) | 76.86K | 98.58K | 96.16K | 72.53K | 64.79K | 65.41K | 64.63K | 50.88K | 42.62K | 42.35K | 37.2K | 34.88K | 34.71K | 18.98K | 789 | 2.29K | 3.11K | 3.18K | 3.18K | 3.19K |
| EBIT | -1.24M | -1.73M | -1.02M | -1.98M | -1.22M | -2.28M | -982.59K | -837.75K | -1.21M | -999.65K | -572K | -811.1K | -1.62M | -23.25M | -1.46M | -538.87K | -1.22M | 703.75K | -3.99M | -2.68M |
| Net Interest Income | 48.43K | 57.47K | 75.35K | 72.72K | 75.37K | 90.78K | 108.61K | 143.75K | 94.91K | 157.5K | 168.9K | 199.72K | 172.81K | 85.12K | 260.94K | 146.04K | -12.86K | -36.63K | -46.85K | -195.63K |
| Interest Income | 48.43K | 57.47K | 75.35K | 72.72K | 75.37K | 99.31K | 108.61K | 144K | 144.09K | 187.61K | 207.43K | 203.05K | 213.88K | 111.67K | 260.94K | 146.04K | 3 | 0 | 0 | 2 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 8.53K | 0 | 245 | 49.18K | 30.11K | 38.53K | 3.33K | 41.08K | 26.55K | 0 | 0 | 12.86K | 36.63K | 46.85K | 195.63K |
| Other Income/Expense | 151.73K | -74.33K | -489.3K | -987.15K | 75.82K | -249.23K | 123.77K | 430.29K | 89.14K | 157.46K | 168.94K | 199.46K | 172.82K | 84.6K | 260.96K | 156.92K | -12.87K | 946.75K | -3.54M | -2.49M |
| Pretax Income | -1.24M | -1.73M | -1.02M | -1.98M | -1.22M | -2.29M | -982.59K | -837.99K | -1.26M | -1.03M | -610.53K | -814.43K | -1.66M | -23.28M | -1.46M | -538.87K | -1.24M | 667.12K | -4.04M | -2.88M |
| Pretax Margin % | -15.38% | -20.2% | -10.84% | -21.04% | -13.71% | -23.83% | -11.65% | -9.01% | -16.73% | -13.41% | -10.25% | -14.65% | -33.84% | -590.86% | -1097.09% | -358.51% | -1007.98% | 783.75% | -8018.47% | -5445.12% |
| Income Tax | 0 | 408.37K | -137.44K | -209.17K | -40.16K | -128.74K | 215.22K | -343.69K | 22.35K | 220.27K | 40.95K | 87.68K | 46.27K | 233.3K | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -23.57% | 13.46% | 10.56% | 3.29% | 5.63% | -21.9% | 41.01% | -1.77% | -21.39% | -6.71% | -10.77% | -2.79% | -1% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.24M | -2.14M | -883.82K | -1.77M | -1.18M | -2.16M | -1.2M | -494.3K | -1.28M | -1.25M | -651.48K | -902.11K | -1.7M | -23.51M | -1.46M | -538.87K | -1.24M | 667.12K | -4.04M | -2.88M |
| Net Margin % | -15.38% | -24.96% | -9.39% | -18.82% | -13.25% | -22.49% | -14.2% | -5.31% | -17.02% | -16.28% | -10.94% | -16.22% | -34.79% | -596.78% | -1097.09% | -358.51% | -1007.98% | 783.75% | -8018.47% | -5445.12% |
| Net Income Growth % | -5.43% | 0.81% | 26.21% | -258.25% | 8.1% | -72.65% | -83.86% | 45.21% | 24.59% | 94.68% | 55.29% | -67.41% | -37.71% | -3624.47% | 63.93% | 81.28% | 80.01% | 161.55% | -478.22% | -217.27% |
| Net Income (Continuing) | -1.24M | -2.14M | -883.82K | -1.77M | -1.18M | -2.16M | -1.2M | -494.3K | -1.28M | -1.25M | -651.48K | -902.11K | -1.7M | -23.51M | -1.46M | -538.87K | -1.24M | 667.12K | -4.04M | -2.88M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.50 | -4.60 | -1.90 | -78.00 | -4.40 | -8.40 | -9.40 | -99.40 | -400.40 | -1046.90 | -507.20 | -7.10 | -1545.10 | -10.40 | -1600.00 | -600.00 | -4689.80 | 6.50 | -31800.00 | -24200.00 |
| EPS Growth % | 43.18% | 45.24% | 79.79% | 21.53% | 98.9% | 99.2% | 98.15% | -1300% | 74.09% | -9966.35% | 68.3% | 98.82% | 67.05% | -260% | 94.97% | 97.52% | 91.68% | 110.11% | -246.41% | -79.74% |
| EPS (Basic) | -2.50 | -4.60 | -1.90 | -78.00 | -4.40 | -8.40 | -9.40 | -99.40 | -400.40 | -1046.90 | -507.20 | -7.10 | -1546.10 | -10.50 | -1600.00 | -600.00 | -4600.00 | 6.50 | -31800.00 | -24200.00 |
| Diluted Shares Outstanding | 490.6K | 415.71K | 465.17K | 22.48K | 270.3K | 258K | 126.8K | 4.97K | 3.21K | 1.19K | 1.28K | 126.8K | 1.1K | 2.26M | 18.89K | 792 | 527.29K | 358.5K | 254.3K | 239.3K |
| Basic Shares Outstanding | 490.6K | 415.71K | 465.17K | 22.48K | 270.3K | 258K | 126.8K | 4.97K | 3.21K | 1.19K | 1.28K | 126.8K | 1.1K | 2.24M | 18.89K | 792 | 527.29K | 358.5K | 254.3K | 239.3K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |