| BioNexus Gene Lab Corp (BGLC) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | | 483,760$ | 2,543,823$ | 2,260,253$ | 2,137,075$ | 2,523,855$ | 2,630,376$ | 1,974,564$ | 2,381,851$ | 2,273,067$ | 2,553,686$ | 2,566,848$ | 2,377,205$ | 2,839,575$ | 2,575,086$ | 2,485,101$ | 3,028,945$ | 3,245,271$ | 3,575,966$ | 3,092,171$ | 3,449,159$ | 4,125,886$ | 3,091,012$ | 1,103,516$ | 3,070,026$ | 53,049$ | 24,173$ | 21,645$ | 28,088$ | 9,407$ | 91,625$ | 111,296$ | 266,979$ | | | | | | | | | | | | | | | |
| QoQ% | | | (80.98%) | 12.55% | 5.76% | (15.33%) | (4.05%) | 33.21% | (17.10%) | 4.79% | (10.99%) | (.51%) | 7.98% | (16.28%) | 10.27% | 3.62% | (17.96%) | (6.67%) | (9.25%) | 15.65% | (10.35%) | (16.40%) | 33.48% | 180.11% | (64.06%) | 5,687.15% | 119.46% | 11.68% | (22.94%) | 198.59% | (89.73%) | (17.67%) | (58.31%) | | | | | | | | | | | | | | | | |
| YoY% | | | (80.83%) | (3.29%) | 14.47% | (10.28%) | 11.03% | 3.00% | (23.07%) | .20% | (19.95%) | (.83%) | 3.29% | (21.52%) | (12.50%) | (27.99%) | (19.63%) | (12.18%) | (21.34%) | 15.69% | 180.21% | 12.35% | 7,677.50% | 12,687.04% | 4,998.25% | 10,830.03% | 463.93% | (73.62%) | (80.55%) | (89.48%) | | | | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | | 487,743$ | 2,166,138$ | 1,892,231$ | 1,793,582$ | 2,214,621$ | 2,303,840$ | 1,685,844$ | 2,016,820$ | 2,006,512$ | 2,199,354$ | 2,227,134$ | 2,008,308$ | 2,500,349$ | 2,275,587$ | 2,221,130$ | 2,672,612$ | 2,768,104$ | 2,866,772$ | 2,624,564$ | 2,866,594$ | 3,742,882$ | 2,568,790$ | 944,226$ | 2,414,719$ | 18,726$ | 16,499$ | 17,020$ | (18,822$) | (16,132$) | (69,255$) | 85,646$ | (12,530$) | | | | | | | | | | | | | | | |
| Gross Profit | | | (3,983$) | 377,685$ | 368,022$ | 343,493$ | 309,234$ | 326,536$ | 288,720$ | 365,031$ | 266,555$ | 354,332$ | 339,714$ | 368,897$ | 339,226$ | 299,499$ | 263,971$ | 356,333$ | 477,167$ | 709,194$ | 467,607$ | 582,565$ | 383,004$ | 522,222$ | 159,290$ | 655,307$ | 34,323$ | 7,674$ | 4,625$ | 9,266$ | (6,725$) | 22,370$ | 25,650$ | (12,530$) | | | | | | | | | | | | | | | |
| Gross Margin | | | (.82%) | 14.85% | 16.28% | 16.07% | 12.25% | 12.41% | 14.62% | 15.33% | 11.73% | 13.88% | 13.24% | 15.52% | 11.95% | 11.63% | 10.62% | 11.76% | 14.70% | 19.83% | 15.12% | 16.89% | 9.28% | 16.90% | 14.44% | 21.35% | 64.70% | 31.75% | 21.37% | 32.99% | (71.49%) | 24.42% | 23.05% | (4.69%) | | | | | | | | | | | | | | | |
| Operating Expenses | | | 1,052,338$ | 1,187,954$ | 1,188,776$ | (1,053,331$) | 1,400,448$ | 2,129,685$ | 759,657$ | (645,906$) | 8,801$ | 2,882,844$ | 611,913$ | 419,528$ | 461,915$ | 364,714$ | 401,935$ | 321,642$ | 276,104$ | 336,553$ | 327,617$ | 240,463$ | 386,044$ | 284,916$ | 193,264$ | (418,223$) | 130,468$ | 57,812$ | 73,844$ | 69,469$ | 56,621$ | 77,512$ | 65,122$ | (36,588$) | | | | | | | | | | | | | | | |
| Operating Income | | | (1,032,845$) | (702,509$) | (611,293$) | (618,418$) | (416,220$) | (1,337,622$) | 259,168$ | (79,028$) | 257,754$ | (2,528,512$) | (272,199$) | (50,631$) | (122,689$) | (65,215$) | (137,964$) | 34,691$ | 201,063$ | 372,641$ | 139,990$ | 342,102$ | (3,040$) | 237,306$ | (33,974$) | 1,073,530$ | (96,145$) | (50,138$) | (69,219$) | (60,203$) | (63,346$) | (55,142$) | (39,472$) | | | | | | | | | | | | | | | | |
| Operating Margin | | | (213.50%) | (27.62%) | (27.05%) | (28.94%) | (16.49%) | (50.85%) | 13.13% | (3.32%) | 11.34% | (99.01%) | (10.60%) | (2.13%) | (4.32%) | (2.53%) | (5.55%) | 1.15% | 6.20% | 10.42% | 4.53% | 9.92% | (.07%) | 7.68% | (3.08%) | 34.97% | (181.24%) | (207.41%) | (319.79%) | (214.34%) | (673.39%) | (60.18%) | (35.47%) | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | 6,193$ | 4,480$ | 4,661$ | 4,183$ | 4,259$ | 3,042$ | 2,445$ | 4,762$ | 2,072$ | 2,319$ | 3,326$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | | (1,036,117$) | (708,991$) | (616,172$) | (623,327$) | (422,032$) | (1,343,815$) | 254,688$ | (83,689$) | 253,571$ | (2,532,771$) | (275,241$) | (53,076$) | (127,451$) | (67,287$) | (140,283$) | 31,365$ | 197,077$ | 370,491$ | 136,542$ | (338,744$) | (174,163$) | 233,966$ | (35,354$) | (47,093$) | (1,060$) | 6,082$ | (69,219$) | (155,156$) | (62,600$) | (122,782$) | (39,472$) | 271,861$ | | | | | | | | | | | | | | | |
| Tax Expenses | | | | | | | (80,701$) | 1,555$ | 55,584$ | (20,068$) | (97,944$) | 76,418$ | 15,990$ | (15,990$) | (75,102$) | 10,114$ | (1,621$) | 14,299$ | (474,732$) | 75,169$ | 108,280$ | 0$ | | (492$) | 487$ | 860$ | (909$) | 28,110$ | 1,179$ | (1,264$) | 373$ | (33,820$) | 0$ | | | | | | | | | | | | | | | | |
| Net Income | | | (1,036,117$) | (708,991$) | (616,172$) | (623,327$) | (2,848,365$) | (1,345,370$) | 199,104$ | (103,757$) | (308,463$) | 3,265,823$ | (397,383$) | 69,066$ | (156,969$) | (77,401$) | (138,662$) | (17,066$) | 89,243$ | 295,322$ | 28,262$ | (338,744$) | (174,163$) | 234,458$ | (35,841$) | (47,953$) | (151$) | (22,028$) | (70,398$) | (153,892$) | (62,973$) | (88,962$) | (39,472$) | 271,861$ | | | | | | | | | | | | | | | |
| Profit Margin | | | (214.18%) | (27.87%) | (27.26%) | (29.17%) | (112.86%) | (51.15%) | 10.08% | (4.36%) | (13.57%) | 127.89% | (15.48%) | 2.91% | (5.53%) | (3.01%) | (5.58%) | (.56%) | 2.75% | 8.26% | .91% | (9.82%) | (4.22%) | 7.59% | (3.25%) | (1.56%) | (.29%) | (91.13%) | (325.24%) | (547.89%) | (669.43%) | (97.09%) | (35.47%) | 101.83% | | | | | | | | | | | | | | | |
| TTM | | | (40.20%) | (50.68%) | (56.88%) | (49.84%) | (43.09%) | (16.83%) | 33.24% | 25.13% | 26.91% | 26.90% | (5.43%) | (2.96%) | (3.57%) | (1.27%) | 1.86% | 3.06% | .55% | (1.33%) | (1.82%) | (2.67%) | (.21%) | 2.06% | (2.49%) | (4.44%) | (194.14%) | (371.24%) | (249.54%) | (143.63%) | 16.79% | | | | | | | | | | | | | | | | | | |
| Earnings to Minority | | | | | | | (2,500,046$) | 2,500,046$ | (207,514$) | 207,514$ | (616,926$) | 5,875,012$ | (138,132$) | 138,132$ | | | | (34,132$) | | | | (677,488$) | | | | (1,117,597$) | 92,426$ | | | (92,425$) | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | (1,036,117$) | (708,991$) | (616,172$) | (623,327$) | (348,319$) | (1,345,370$) | 199,104$ | (103,757$) | 308,463$ | (2,609,189$) | (259,251$) | (69,066$) | (156,969$) | (77,401$) | (138,662$) | 17,066$ | 89,243$ | 295,322$ | 28,262$ | 338,744$ | (174,163$) | 234,458$ | (35,841$) | 1,069,644$ | (92,577$) | (22,028$) | (70,398$) | (61,467$) | (62,973$) | (88,962$) | (39,472$) | 271,861$ | | | | | | | | | | | | | | | |
| QoQ% | | | (46.14%) | (15.06%) | 1.15% | (78.95%) | 74.11% | (775.71%) | 291.90% | (133.64%) | 111.82% | (906.43%) | (275.37%) | 56.00% | (102.80%) | 44.18% | (912.50%) | (80.88%) | (69.78%) | 944.94% | (91.66%) | 294.50% | (174.28%) | 754.16% | (103.35%) | 1,255.41% | (320.27%) | 68.71% | (14.53%) | 2.39% | 29.21% | (125.38%) | (114.52%) | | | | | | | | | | | | | | | | |
| YoY% | | | (197.46%) | 47.30% | (409.47%) | (500.76%) | (212.92%) | 48.44% | 176.80% | (50.23%) | 296.51% | (3,271.00%) | (86.97%) | (504.70%) | (275.89%) | (126.21%) | (590.63%) | (94.96%) | 151.24% | 25.96% | 178.85% | (68.33%) | (88.13%) | 1,164.36% | 49.09% | 1,840.19% | (47.01%) | 75.24% | (78.35%) | (122.61%) | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | | | | | | | | | | | | | | | | | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Diluted | | | | (0.39$) | (0.34$) | (0.03$) | (0.01$) | (0.75$) | 0.11$ | (0.01$) | | | | | | | | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | | | | | | | | | | | | | | | | | | | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.01$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | | (0.69$) | (0.42$) | (0.05$) | 0.00$ | (0.89$) | (0.38$) | 0.00$ | | | | | | | | | | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.01$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | | | | | | | | | | | | | | | | | | | 171,218,152 | 171,218,152 | 171,218,152 | 103,479,387 | 102,730,891 | 102,730,891 | 102,730,891 | 115,866,002 | 80,283,110 | 74,663,734 | 74,663,734 | | 67,377,588 | | | | | | | | | | | | | | | | | |
| Average Shares, Diluted | | | | 1,796,597 | 1,796,597 | 17,967,663 | 50,042,737 | 1,796,766 | 1,766,766 | 17,667,663 | | | | | | | | | | 171,218,152 | 171,218,152 | 171,218,152 | 103,479,387 | 102,730,891 | 102,730,891 | 102,730,891 | 115,866,002 | 80,283,110 | 74,663,734 | 74,663,734 | | 67,377,588 | | | | | | | | | | | | | | | | | |
| EBIT | | | (1,036,117$) | (708,991$) | (616,172$) | (623,327$) | (422,032$) | (1,337,622$) | 259,168$ | (79,028$) | 257,754$ | (2,528,512$) | (272,199$) | (50,631$) | (122,689$) | (65,215$) | (137,964$) | 34,691$ | 197,077$ | 370,491$ | 136,542$ | (338,744$) | (174,163$) | 233,966$ | (35,354$) | (47,093$) | (1,060$) | 6,082$ | (69,219$) | (155,156$) | (62,600$) | (122,782$) | (39,472$) | 271,861$ | | | | | | | | | | | | | | | |
| EBITDA | | | (1,036,117$) | (708,991$) | (616,172$) | (623,327$) | (422,032$) | (1,337,622$) | 259,168$ | (79,028$) | 257,754$ | (2,528,512$) | (272,199$) | (50,631$) | (122,689$) | (65,215$) | (137,964$) | 34,691$ | 197,077$ | 370,491$ | 136,542$ | (338,744$) | (174,163$) | 233,966$ | (35,354$) | (47,093$) | 9,359$ | 16,423$ | (69,219$) | (155,156$) | (52,761$) | (112,813$) | (39,472$) | 271,861$ | | | | | | | | | | | | | | | |