Company Analysis

Regencell Bioscience Holdings Limited (RGC)

Nasdaq: RGC · Medicinal Chemicals & Botanical Products · Hong Kong · filing with the SEC since 2020
Grade6.3
◀ Past 6.3● Present 5.5▶ Future 7.2
7 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingJun 30, 2026Jun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022Jun 30, 2021Jun 30, 2020Jun 30, 2019
Report filedOct 7, 2026Oct 31, 2025Oct 25, 2024Oct 27, 2023Oct 31, 2022Oct 29, 2021··
Research and development1,299,627948,2891,066,2331,581,6282,512,154438,323386,230228,223
Sales and marketing6,4868,014125,427262,66425,2751,576114,2073,638
General and administrative10,418,3482,813,6823,545,0664,429,3795,080,341941,463311,934159,129
Total operating expenses11,724,4613,769,9854,736,7266,273,6717,617,7701,381,362812,371390,990
Operating income-11,724,461-3,769,985-4,736,726-6,273,671-7,617,770-1,381,362-812,371-390,990
Interest and investment income22,520185,772248,00085,40010,733···
Income before income taxes-11,701,941-3,584,213-4,363,221-6,062,329-7,594,555-1,346,745-812,371-390,990
Net income including non-controlling interests-11,701,941-3,584,213-4,363,221-6,062,329-7,594,555-1,346,745-812,371-390,990
Net income to non-controlling interests··-61,384-191,199-148,6121,350,000810,000·
Net income-11,701,941-3,584,213-4,301,837-5,871,130-7,445,943-1,346,745-812,371-390,990
Net income to common shareholders···-5,957,788-7,445,943r-1,346,745r812,371·
Earnings per share, basic-2.37-0.72-0.87r-1.19r-0.58r0.130.08·
Earnings per share, diluted-2.37-0.72-0.87r-1.19r-0.58-0.13-0.08·
Weighted average shares, basic494,603,400494,488,908494,488,908r494,488,908r12,805,70710,000,000r10,000,000r0
Weighted average shares, diluted494,603,400494,488,908494,488,908r494,488,908r12,805,70710,000,00010,000,000·
Weighted average shares, basic and diluted·····10,000,00010,000,00010,000,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
us-gaap:InterestIncomeOther
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton RGC · research, not advice