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RGC - Regencell Bioscience...

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Regencell Bioscience Holdings Limited

RGC

NASDAQ

Regencell Bioscience Holdings Limited operates a Traditional Chinese medicine (TCM) bioscience company. It focuses on the research, development, and commercialization of TCM for the treatment of neurocognitive disorders and degeneration, primarily attention deficit hyperactivity disorder and autism spectrum disorder. The company was incorporated in 2014 and is headquartered in Causeway Bay, Hong Kong.

12.62 USD

-1.47 (-11.65%)

RGC Financial Statements

Quarter

2024 Q4

2024 Q2

2024 Q1

2023 Q4

Total Revenue

0

0

0

0

Cost of Revenue

0

0

0

769.69k

Gross Profit

0

0

0

-769.69k

Operating Expenses

2.42M

1.16k

1.16k

2.07M

Research and Development

581.48k

242.38

242.38

231.46k

Selling, General & Administrative Expenses

1.84M

913.55

913.55

1.84M

Selling & Marketing Expenses

0

48.53

48.53

82.28

General & Administrative Expenses

0

865.02

865.02

1.04k

Other Expenses

0

0

0

0

Operating Income

-2.42M

-1.16k

-1.16k

-2.84M

Total Other Income/Expenses Net

247.54k

-1.03M

-1.09M

97.06k

Income Before Tax

-2.18M

-1.09k

-1.09k

-2.75M

Income Tax

57.89k

-119.27k

-59.64

-103.33k

Net Income

-2.24M

-1.03k

-1.03k

-2.64M

Basic EPS

-0.17

-0

-0.08

-0.2

EPS Diluted

-0.17

-0

-0.08

-0.2

Basic Average Shares

13.01M

13.01M

13.01M

13.01M

Diluted Average Shares

13.01M

13.01M

13.01M

13.01M

EBITDA

-2.18M

-2.19M

-1.08M

-1.98M

Retained Earning Schedule

Quarter

2024 Q4

2024 Q2

2024 Q1

2023 Q4

Retained Earnings (Previous Year)

0

0

-17.32M

-17.32M

Net Income

-2.24M

-1.03k

-1.03k

-2.64M

Stock Repurchases

0

0

0

0

Dividend Paid

0

0

0

0

Retained Earnings

-21.62M

0

0

-17.32M

Other Distributions

-21.62M

0

17.32M

0

PPE Schedule

Quarter

2024 Q4

2024 Q2

2024 Q1

2023 Q4

Gross PPE

226.51k

0

0

891.91k

Annual Depreciation

247.54k

73.28

73.28

769.69k

Capital Expenditure

0

0

0

0

Net PPE

-21.03k

-73.28

-73.28

122.23k

Intangible and Goodwill Schedule

Quarter

2024 Q4

2024 Q2

2024 Q1

2023 Q4

Acquisitions and Adjustments

0

0

0

0

Goodwill (Previous Year)

0

0

0

0

Goodwill

0

0

0

0

All figures are in USD.

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