ABVC BioPharma, Inc. (ABVC) 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 | 0 | -795.95K | 0 | 0 | 0 | 1.97K | 389.28K | 117.14K | 1.21K | 2.17K | 15.88K | 6.11K | 128.27K | 588.99K | 42.27K | 312.86K | 25.66K | -37.79K | 99K | 31.44K |
| Revenue Growth % | - | -40585.76% | -100% | -100% | -100% | -9.19% | 2350.74% | 1817.53% | -99.06% | -99.63% | -62.42% | -98.05% | 399.89% | 1658.47% | -57.3% | 895.07% | -90.25% | -160.77% | -14.33% | -86.12% |
| Cost of Goods Sold | 92.16K | 0 | 0 | 0 | 0 | 0 | 296 | 190 | 277 | 139.21K | 29.61K | 72.98K | 60.24K | 265.41K | 10.74K | 8.37K | 1.9K | 2.8K | 393 | 646 |
| COGS % of Revenue | - | - | - | - | - | - | 0.08% | 0.16% | 22.99% | 6429.84% | 186.44% | 1194.65% | 46.96% | 45.06% | 25.41% | 2.67% | 7.39% | -7.41% | 0.4% | 2.05% |
| Gross Profit | -92.16K | -795.95K | 0 | 0 | 0 | 1.97K | 388.98K | 116.95K | 928 | -137.04K | -13.73K | -66.87K | 68.04K | 323.58K | 31.53K | 304.49K | 23.76K | -40.59K | 98.61K | 30.8K |
| Gross Margin % | - | 100% | - | - | - | 100% | 99.92% | 99.84% | 77.01% | -6329.84% | -86.44% | -1094.65% | 53.04% | 54.94% | 74.59% | 97.33% | 92.61% | 107.41% | 99.6% | 97.95% |
| Gross Profit Growth % | - | -40585.76% | -100% | -100% | -100% | 101.43% | 2933.07% | 274.89% | -98.64% | -142.35% | -143.55% | -121.96% | 186.3% | 897.1% | -68.03% | 888.77% | -90.93% | -167.33% | -7.79% | -86.15% |
| Operating Expenses | 1.48M | 2.2M | 1.96M | 2.29M | 693K | 336.12K | 339.03K | 977.06K | 2.84M | 1.82M | 2.14M | 2.13M | 1.97M | 3.46M | 3.75M | 2.35M | 6.24M | 6.41M | 2.07M | 2.07M |
| OpEx % of Revenue | - | -276.26% | - | - | - | 17096.85% | 87.09% | 834.08% | 235616.85% | 84275.7% | 13479.87% | 34816.99% | 1539.09% | 586.86% | 8865.53% | 751.57% | 24327.69% | -16951.71% | 2090.08% | 6572.02% |
| Selling, General & Admin | 1.45M | 2.17M | 1.93M | 2.26M | 664.14K | 304.14K | 301.21K | 944.18K | 2.77M | 1.75M | 2M | 1.61M | 1.64M | 1.96M | 3.44M | 1.82M | 5.88M | 6.15M | 1.81M | 1.71M |
| SG&A % of Revenue | - | -272.61% | - | - | - | 15470.19% | 77.38% | 806.01% | 229885.23% | 80941.52% | 12590.24% | 26395.94% | 1277.94% | 332.9% | 8142.81% | 581.27% | 22927.05% | -16263.25% | 1823.99% | 5430.59% |
| Research & Development | 33.1K | 29.06K | 29.89K | 33.28K | 28.86K | 31.98K | 37.83K | 40.4K | 69.07K | 72.19K | 141.31K | 514.44K | 334.98K | 1.5M | 305.48K | 532.78K | 359.4K | 260.19K | 263.42K | 358.88K |
| R&D % of Revenue | - | -3.65% | - | - | - | 1626.65% | 9.72% | 34.49% | 5731.62% | 3334.18% | 889.64% | 8421.05% | 261.15% | 253.96% | 722.71% | 170.29% | 1400.64% | -688.46% | 266.09% | 1141.43% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.52K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.57M | -2.99M | -1.96M | -2.29M | -693K | -334.16K | 49.95K | -860.11K | -2.84M | -1.96M | -2.15M | -2.19M | -1.91M | -3.13M | -3.72M | -2.05M | -6.22M | -6.45M | -1.97M | -2.04M |
| Operating Margin % | - | 376.26% | - | - | - | -16996.85% | 12.83% | -734.24% | -235539.83% | -90605.54% | -13566.31% | -35911.64% | -1486.05% | -531.92% | -8790.94% | -654.24% | -24235.08% | 17059.12% | -1990.48% | -6474.08% |
| Operating Income Growth % | -126.91% | -796.24% | -4032.89% | -166.83% | 75.58% | 82.97% | 102.32% | 60.79% | -48.9% | 37.39% | 42.01% | -7.18% | 69.35% | 51.41% | -88.57% | -0.56% | -396.41% | -32.91% | -52.78% | -70.48% |
| EBITDA | -1.48M | -2.78M | -1.87M | -2.21M | -579.06K | -154.84K | -145.32K | -745.78K | -2.74M | -1.95M | -2.15M | -2.19M | -1.9M | -3.13M | -3.71M | -2.04M | -6.21M | -6.44M | -1.97M | -2.03M |
| EBITDA Margin % | - | 349.37% | - | - | - | -7875.99% | -37.33% | -636.65% | -227029.79% | -90255.33% | -13519.35% | -35797.1% | -1480.99% | -530.83% | -8775.65% | -652.49% | -24213.99% | 17050.47% | -1987.59% | -6464.72% |
| EBITDA Growth % | -155.64% | -1695.91% | -1185.67% | -196.89% | 78.83% | 92.08% | 93.23% | 65.9% | -44.01% | 37.5% | 42.11% | -7.13% | 69.43% | 51.48% | -88.51% | -0.43% | -397.14% | -33.03% | -53.6% | -71.73% |
| D&A (Non-Cash Add-back) | 92.16K | 214.04K | 96.01K | 80.83K | 113.95K | 179.32K | -195.27K | 114.33K | 102.55K | 7.58K | 7.46K | 7K | 6.49K | 6.43K | 6.46K | 5.49K | 5.41K | 3.27K | 2.86K | 2.94K |
| EBIT | -1.57M | -3.78M | -2.05M | -2.18M | -721.22K | -209.41K | 85.62K | -951.23K | -2.75M | -2.05M | -2.15M | -2.12M | -1.84M | -3.4M | -3.65M | -2.02M | -6.16M | -5.91M | -1.92M | -2.03M |
| Net Interest Income | -45.61K | 49.05K | 16.33K | -110.27K | -203.9K | 11.91K | -175.27K | -179.94K | -177.63K | -1.07M | -1.18M | -59.71K | -3.95K | -74K | -78.37K | 24.26K | 21.96K | -5.02K | -29.34K | -71.95K |
| Interest Income | 3.77K | 81.61K | 47.29K | 19.14K | 19.07K | 11.91K | 44.26K | 27.14K | 4.05K | 37.48K | 40.25K | 55.04K | 52.71K | 60.46K | 48.16K | 39.02K | 40.17K | 0 | 9.33K | 10.72K |
| Interest Expense | 49.38K | 32.55K | 30.96K | 129.41K | 222.97K | 0 | 219.53K | 207.08K | 181.68K | 1.1M | 1.22M | 114.75K | 56.66K | 134.46K | 126.54K | 14.76K | 18.21K | 5.02K | 38.68K | 82.67K |
| Other Income/Expense | -117.47K | -817.55K | -118.59K | -14.22K | -251.19K | 463.1K | -183.86K | -298.2K | -89.41K | -1.19M | -1.21M | -39.69K | 8.95K | -405.04K | -56.46K | 17.08K | 44.24K | 557.11K | 8.64K | -77K |
| Pretax Income | -1.69M | -3.81M | -2.08M | -2.31M | -944.19K | 128.94K | -133.92K | -1.16M | -2.93M | -3.15M | -3.37M | -2.23M | -1.9M | -3.54M | -3.77M | -2.03M | -6.17M | -5.89M | -1.96M | -2.11M |
| Pretax Margin % | - | 478.98% | - | - | - | 6558.65% | -34.4% | -988.8% | -242959.92% | -145701.76% | -21210.52% | -36561.3% | -1479.07% | -600.69% | -8924.51% | -648.78% | -24062.67% | 15585.03% | -1981.75% | -6719% |
| Income Tax | 0 | 0 | 527 | 23.63K | 0 | 0 | 355 | -110.89K | 0 | 175.31K | -999 | 81.69K | 0 | 962.87K | 4.22K | -82.45K | -86.87K | 1.01M | -75.67K | -59.56K |
| Effective Tax Rate % | 0% | 0% | -0.03% | -1.02% | 0% | 0% | -0.27% | 9.57% | 0% | -5.56% | 0.03% | -3.66% | 0% | -27.21% | -0.11% | 4.06% | 1.41% | -17.17% | 3.86% | 2.82% |
| Net Income | -1.56M | -3.56M | -2.04M | -2.26M | -842.08K | 229.3K | -186.56K | -942.34K | -2.83M | -3.11M | -3.32M | -2.26M | -1.82M | -4.86M | -3.7M | -1.86M | -6M | -7.93M | -1.81M | -1.97M |
| Net Margin % | - | 447.63% | - | - | - | 11663.48% | -47.93% | -804.44% | -235203.24% | -143692.1% | -20885.9% | -37052.07% | -1421.74% | -825.8% | -8764.97% | -594.19% | -23364.93% | 20988.69% | -1824.75% | -6270.68% |
| Net Income Growth % | -85.29% | -1653.81% | -994.8% | -139.51% | 70.29% | 107.37% | 94.38% | 58.37% | -55.41% | 36.04% | 10.46% | -21.76% | 69.58% | 38.68% | -105.09% | 5.71% | -431.27% | -63.61% | 2.14% | -6.61% |
| Net Income (Continuing) | -1.69M | -3.81M | -2.08M | -2.33M | -944.19K | 128.94K | -134.27K | -1.05M | -2.93M | -3.33M | -3.37M | -2.32M | -1.9M | -4.5M | -3.78M | -1.95M | -6.09M | -6.9M | -1.89M | -2.05M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2.06M | 2.19M | 2.44M | 2.48M | 2.55M | -502.18K | -379.14K | -465.17K | -305.12K | -300.64K | -38.26K | 12.3K | 64.02K | 137.55K | -225.48K | -153.82K | -65.49K | 26.69K | -1M | -924.48K |
| EPS (Diluted) | -0.06 | 0.13 | -0.05 | -0.13 | -0.06 | 0.02 | -0.02 | -0.08 | -0.29 | -0.44 | -0.82 | -0.68 | -0.55 | -1.51 | -1.14 | -0.59 | -2.00 | -3.05 | -0.70 | -0.80 |
| EPS Growth % | -2.17% | 655.81% | -168% | -62.5% | 79.31% | 103.91% | 97.56% | 88.24% | 47.27% | 70.86% | 28.07% | -15.25% | 72.5% | 50.49% | -62.86% | 26.25% | -300% | -23.48% | 22.22% | 11.11% |
| EPS (Basic) | -0.06 | 0.13 | -0.05 | -0.13 | -0.06 | 0.02 | -0.02 | -0.08 | -0.29 | -0.44 | -0.82 | -0.68 | -0.55 | -1.51 | -1.14 | -0.59 | -2.00 | -3.05 | -0.70 | -0.80 |
| Diluted Shares Outstanding | 25.45M | 23.26M | 23.26M | 17.39M | 14.97M | 13.32M | 12.41M | 11.32M | 9.74M | 7.04M | 4.06M | 3.31M | 3.31M | 3.21M | 3.26M | 3.13M | 2.97M | 2.6M | 2.69M | 2.44M |
| Basic Shares Outstanding | 25.45M | 23.26M | 23.26M | 17.39M | 14.97M | 13.32M | 12.41M | 11.32M | 9.74M | 7.04M | 4.06M | 3.31M | 3.31M | 3.21M | 3.26M | 3.13M | 2.97M | 2.6M | 2.69M | 2.44M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |