Scienture Holdings, Inc. (SCNX) 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 | 56.33K | -168.7K | 590.05K | 0 | 10.26K | 53.08K | 64.86K | 18.7K | 0 | 2.35M | 392.29K | 366.53K | 493.32K | 2.53M | 2.06M | 3.28M | 3.24M | 2.39M | 2.55M | 1.9M |
| Revenue Growth % | 449.08% | -417.8% | 809.71% | -100% | - | -97.74% | -83.47% | -94.9% | -100% | -6.98% | -80.92% | -88.82% | -84.78% | 5.91% | -19.38% | 72.72% | 6.13% | 19.74% | -59.73% | -71.21% |
| Cost of Goods Sold | 470.49K | 75.11K | 15.43K | 0 | 9.59K | 50.26K | 60.98K | 19.4K | 8.3K | 4.6M | 352.69K | 299.39K | 420.1K | 986.35K | 683.38K | 2.11M | 1.9M | 1.15M | 1.27M | 1.06M |
| COGS % of Revenue | 835.31% | -44.52% | 2.61% | - | 93.44% | 94.68% | 94.01% | 103.76% | - | 195.59% | 89.91% | 81.68% | 85.16% | 39% | 33.24% | 64.29% | 58.78% | 48.06% | 49.76% | 55.68% |
| Gross Profit | -414.16K | -243.81K | 574.62K | 0 | 673 | 2.83K | 3.88K | -703 | -8.3K | -2.25M | 39.59K | 67.14K | 73.22K | 1.54M | 1.37M | 1.17M | 1.34M | 1.24M | 1.28M | 841.39K |
| Gross Margin % | -735.31% | 144.52% | 97.39% | - | 6.56% | 5.32% | 5.99% | -3.76% | - | -95.59% | 10.09% | 18.32% | 14.84% | 61% | 66.76% | 35.71% | 41.22% | 51.94% | 50.24% | 44.32% |
| Gross Profit Growth % | -61639.82% | -8730.51% | 14698.38% | 100% | 108.11% | 100.13% | -90.19% | -101.05% | -111.34% | -245.77% | -97.12% | -94.27% | -94.52% | 24.38% | 7.13% | 39.16% | -3.44% | 831.71% | -33.6% | -58.03% |
| Operating Expenses | 3.1M | 2.91M | 4.18M | 5.16M | 3.57M | 4.22M | 3.5M | 1.49M | 5.48M | 3.94M | 801.27K | 666.92K | 879.31K | 3.49M | 1.59M | 2.27M | 2.3M | 2.02M | 2.58M | 3.41M |
| OpEx % of Revenue | 5495.49% | -1725.29% | 708.75% | - | 34821.51% | 7944.89% | 5398.74% | 7995.02% | - | 167.67% | 204.26% | 181.96% | 178.24% | 137.93% | 77.4% | 69.36% | 71.11% | 84.7% | 101.06% | 179.69% |
| Selling, General & Admin | 2.01B | 2.54M | 3.49M | 4.29M | 2.94M | 3.11M | 2.09M | 1.41M | 5.48M | 3.58M | 779.2K | 639.34K | 835.59K | 1.5M | 1.59M | 1.98M | 2.06M | 2.02M | 2.24M | 2.06M |
| SG&A % of Revenue | 3563987.57% | -1504.08% | 590.84% | - | 28618.55% | 5866.53% | 3222.61% | 7531.49% | - | 152.09% | 198.63% | 174.43% | 169.38% | 59.39% | 77.4% | 60.27% | 63.53% | 84.7% | 87.73% | 108.59% |
| Research & Development | 793.98K | 368.7K | 169.34K | 843.55K | 574.68K | 982.71K | 1.25M | 86.67K | 0 | 366.53K | 0 | 27.58K | 43.72K | 318.42K | 0 | 298.06K | 245.78K | 0 | 338.64K | 124.58K |
| R&D % of Revenue | 1409.65% | -218.55% | 28.7% | - | 5602.25% | 1851.27% | 1933.34% | 463.52% | - | 15.58% | - | 7.52% | 8.86% | 12.59% | - | 9.09% | 7.59% | - | 13.28% | 6.56% |
| Other Operating Expenses | -1000K | 4.48K | 526.39K | 21.41K | 61.62K | 120.55K | 157.47K | 0 | 0 | 0 | 22.07K | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 1.28K | 1000K |
| Operating Income | -3.51M | -3.15M | -3.61M | -5.16M | -3.57M | -4.21M | -3.5M | -1.5M | -5.49M | -6.19M | -761.68K | -599.78K | -806.09K | -1.95M | -218.76K | -1.1M | -968.57K | -782.32K | -1.3M | -2.57M |
| Operating Margin % | -6230.8% | 1869.82% | -611.37% | - | -34814.94% | -7939.57% | -5392.75% | -7998.78% | - | -263.25% | -194.16% | -163.64% | -163.4% | -76.93% | -10.64% | -33.64% | -29.89% | -32.76% | -50.83% | -135.37% |
| Operating Income Growth % | 1.73% | 25.16% | -3.13% | -244.85% | 34.98% | 31.94% | -359.22% | -149.37% | -581.43% | -218.3% | -248.17% | 45.63% | 16.78% | -148.69% | 83.12% | 57.07% | -50.34% | 66.07% | -988.85% | -380.05% |
| EBITDA | -3.04M | -2.7M | -3.6M | -5.14M | -3.56M | -4.2M | -3.48M | -1.49M | -5.48M | -5.48M | -533.14K | -546.26K | -753.77K | -1.92M | -201.24K | -1.05M | -910.27K | -746.1K | -1.26M | -2.54M |
| EBITDA Margin % | -5399.89% | 1600.49% | -610.19% | - | -34668.48% | -7913.09% | -5357.85% | -7954.05% | - | -232.84% | -135.91% | -149.04% | -152.8% | -76.07% | -9.79% | -32.08% | -28.09% | -31.25% | -49.45% | -133.56% |
| EBITDA Growth % | 14.48% | 35.72% | -3.6% | -245.75% | 35.16% | 23.31% | -551.83% | -172.27% | -627.63% | -184.72% | -164.92% | 48.07% | 17.19% | -157.85% | 84.04% | 58.51% | -49.02% | 67.09% | -888.81% | -397.26% |
| D&A (Non-Cash Add-back) | 468.01K | 454.35K | 6.95K | 15.46K | 15.02K | 14.06K | 22.64K | 8.36K | 8.3K | 715.45K | 228.54K | 53.52K | 52.32K | 21.79K | 17.52K | 51.2K | 58.3K | 36.22K | 35.04K | 34.22K |
| EBIT | -3.51M | -29.16M | -1.8M | -6.07M | -2.39M | -6.32M | -2.97M | -1.62M | -6.53M | -11.01M | 163.64K | -2.05M | -1.07M | -1.11M | -210.37K | -1.1M | -964.47K | -782.32K | -1.3M | -2.57M |
| Net Interest Income | 96.33K | -742.51K | -1.8M | -590.35K | -645.34K | -1.01M | -187.99K | 36.08K | -35.59K | -703.44K | -251.78K | -180.73K | -58.19K | -182.99K | -121.71K | -9.15K | -1.36K | -2.02K | -5.62K | -8.69K |
| Interest Income | 133.34K | 212.99K | 1.12K | 63.15K | 25.44K | 1.94K | 29.45K | 41.03K | 62.92K | 0 | 0 | 0 | 4.2K | 12.59K | 8.4K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 37.02K | 955.5K | 1.8M | 653.49K | 670.78K | 1.01M | 217.43K | 4.95K | 98.52K | 703.44K | 251.78K | 180.73K | 62.39K | 195.58K | 130.11K | 9.15K | 1.36K | 2.02K | 5.62K | 8.69K |
| Other Income/Expense | 107.23K | -26.96M | 0 | -1.56M | 507.32K | -3.12M | 314.19K | -129.05K | -1.14M | -5.52M | 673.54K | -1.63M | -330.55K | 642.56K | -121.71K | -9.15K | 2.74K | -2.02K | -5.62K | -8.69K |
| Pretax Income | -3.4M | -30.12M | -3.61M | -6.72M | -3.06M | -7.34M | -3.18M | -1.62M | -6.63M | -11.72M | -88.14K | -2.23M | -1.14M | -1.3M | -340.47K | -1.11M | -965.84K | -784.34K | -1.3M | -2.58M |
| Pretax Margin % | -6040.42% | 17851.45% | -611.37% | - | -29869.34% | -13821.96% | -4908.34% | -8688.92% | - | -498.04% | -22.47% | -608.15% | -230.41% | -51.52% | -16.56% | -33.92% | -29.81% | -32.85% | -51.05% | -135.82% |
| Income Tax | 0 | -1.99M | 0 | 0 | 0 | -534.4K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 6.62% | 0% | 0% | 0% | 7.28% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -3.4M | -28.12M | -3.61M | -6.72M | -3.06M | -7.16M | -3.18M | -1.83M | -8.44M | -11.72M | -3.53M | -1.97M | -677.95K | -925.19K | -503K | -1.08M | -960.15K | -784.34K | -1.3M | -2.58M |
| Net Margin % | -6040.42% | 16668.94% | -611.37% | - | -29869.34% | -13493.46% | -4908.34% | -9807.49% | - | -498.04% | -898.61% | -538.81% | -137.43% | -36.58% | -24.47% | -33.05% | -29.63% | -32.85% | -51.05% | -135.82% |
| Net Income Growth % | -11.04% | -292.59% | -13.31% | -266.46% | 63.7% | 38.86% | 9.69% | 7.14% | -1144.91% | -1166.34% | -600.81% | -82.22% | 29.39% | -17.96% | 61.36% | 57.97% | -47.37% | 66.08% | -1040.63% | -375.18% |
| Net Income (Continuing) | -3.4M | -28.12M | -3.61M | -6.72M | -3.06M | -6.8M | -3.18M | -1.62M | -6.63M | -11.72M | -88.14K | -2.23M | -1.14M | -1.3M | -340.47K | -1.11M | -965.84K | -784.34K | -1.3M | -2.58M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | -360.02K | 0 | -209.16K | -1000K | 0 | -1000K | 254.16K | 458.68K | 0 | -188.27K | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -420.27K | -42.43K | -16.69K | 17.5K | 0 | 0 | 0 |
| EPS (Diluted) | -0.08 | -1.70 | -0.19 | -0.48 | -0.33 | -0.82 | -1.34 | -0.77 | -6.66 | -4.93 | -1.49 | -2.90 | -1.01 | -1.50 | -0.91 | -1.99 | -1.76 | -1.44 | -2.39 | -4.76 |
| EPS Growth % | 75.76% | -107.32% | 85.82% | 38.29% | 95.05% | 83.37% | 10.07% | 73.45% | -559.55% | -228.67% | -63.74% | -45.73% | 42.61% | -4.17% | 61.92% | 58.19% | -45.45% | 67.2% | -896.67% | -344.86% |
| EPS (Basic) | -0.08 | -1.70 | -0.19 | -0.48 | -0.33 | -0.82 | -1.34 | -1.30 | -8.14 | -13.01 | -4.57 | -2.90 | -1.01 | -1.50 | -0.91 | -1.99 | -1.76 | -1.44 | -2.39 | -4.76 |
| Diluted Shares Outstanding | 406.31M | 153.47M | 18.96M | 14.14M | 9.43M | 8.75M | 2.37M | 2.38M | 1.27M | 2.38M | 2.36M | 681.2K | 670.72K | 617.79K | 549.98K | 545.4K | 545.21K | 543.83K | 544.23K | 541.48K |
| Basic Shares Outstanding | 406.31M | 153.47M | 18.96M | 14.14M | 9.43M | 8.75M | 2.37M | 1.41M | 1.04M | 900.41K | 771.19K | 681.2K | 670.72K | 617.79K | 549.98K | 545.4K | 545.21K | 543.83K | 544.23K | 541.48K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |