Bio Essence Corp
OTC:BIOE
Income Statement
Earnings Waterfall
Bio Essence Corp
Income Statement
Bio Essence Corp
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
+11%
|
1
+5%
|
1
-3%
|
1
-38%
|
1
+64%
|
1
-3%
|
1
-4%
|
0
N/A
|
1
N/A
|
1
-23%
|
1
-3%
|
0
-56%
|
0
+7%
|
1
+63%
|
1
+0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
-2%
|
0
+32%
|
0
-2%
|
0
-13%
|
0
+47%
|
0
-10%
|
0
-15%
|
0
N/A
|
0
N/A
|
0
-20%
|
0
+19%
|
0
-44%
|
0
+9%
|
0
+59%
|
0
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-3%
|
(1)
+12%
|
(1)
+0%
|
(1)
+34%
|
(1)
-43%
|
(1)
-10%
|
(1)
-19%
|
(0)
+64%
|
(2)
-338%
|
(1)
+4%
|
(1)
+14%
|
(0)
+63%
|
(2)
-240%
|
(1)
+14%
|
(1)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-4%
|
(1)
+0%
|
(1)
-2%
|
(1)
+23%
|
(1)
-43%
|
(1)
-16%
|
(1)
-13%
|
(0)
+59%
|
(2)
-277%
|
(1)
+4%
|
(2)
-61%
|
(2)
+33%
|
(2)
-5%
|
(1)
+17%
|
(0)
+88%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-4%
|
(1)
0%
|
(1)
-2%
|
(1)
-18%
|
(1)
+7%
|
(1)
-16%
|
(1)
-13%
|
(1)
+2%
|
(1)
-48%
|
(1)
+5%
|
(2)
-65%
|
(1)
+42%
|
(2)
-26%
|
(1)
+17%
|
(0)
+88%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.01
+67%
|
-0.04
-300%
|
-0.04
N/A
|
-0.06
-50%
|
-0.04
+33%
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
|