BALY Income Statement (2018-2025) | BALY

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Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 104.81M110.81M110.49M111.42M120.63M143.22M129.31M130.42M109.15M28.92M116.62M118.10M192.27M267.73M314.78M547.66M548.27M552.50M578.25M576.69M598.72M606.21M632.48M611.67M618.48M621.66M629.97M580.37M368.69M657.53M663.72M746.25M
Cost of Revenue (Quarter) 2.18M1.45M2.10M-20.06M2.19M2.83M15.32M-2.76M13.28M0.79M0.41M37.89M47.25M2.02M78.40M77.42M219.21M46.38M197.20M-424.14M217.66M218.94M58.04M53.58M48.11M48.71M234.91M-518.13M29.11M48.01M242.66M266.41M
Gross Profit (Quarter) 102.63M109.36M108.40M131.48M118.44M140.38M113.98M133.18M95.87M28.14M116.22M80.20M145.01M265.71M236.38M470.25M329.06M506.11M381.05M1,000.83M381.06M387.27M574.44M558.09M570.37M572.94M395.07M1,098.50M339.58M609.53M421.05M479.84M
Operating items
Depreciation & Amortization - Total (Quarter) 3.84M3.77M3.83M10.89M5.40M6.71M6.81M13.47M8.98M9.14M9.93M9.79M12.79M25.72M29.00M77.28M78.88M74.77M73.85M73.05M74.56M79.19M77.49M119.17M159.75M78.78M77.80M63.22M47.48M71.73M78.37M95.53M
Selling, General & Administrative (Quarter) 39.16M40.36M35.30M29.58M38.26M48.05M50.01M44.08M49.61M23.99M44.00M88.41M80.50M101.21M140.50M273.33M187.02M192.74M200.04M245.91M251.61M249.96M230.58M381.83M248.44M252.42M273.59M269.04M160.39M298.20M292.45M392.77M
Restructuring Costs (Quarter) 0.03M0.45M2.14M0.08M0.92M0.60M0.94M0.23M0.72M
Other Operating Expenses (Quarter) -5.88M-0.66M0.03M53.73M68.90M53.40M-30.00M50.80M374.20M0.14M-150.00M236.25M162.63M290.04M209.80M
Operating Expenses (Quarter) 79.93M79.39M80.84M76.72M90.32M109.37M107.86M101.40M112.32M49.89M93.24M135.73M162.79M187.20M287.05M592.02M525.75M467.18M524.59M1,031.20M221.99M600.22M595.24M927.61M692.44M616.08M787.63M612.66M370.50M659.97M662.73M1,020.69M
Operating Income (Quarter) 24.88M31.42M29.65M34.70M30.31M33.85M21.45M29.02M-3.17M-20.96M23.38M-17.64M29.47M80.53M27.73M-44.36M22.52M85.32M53.66M-454.51M376.73M5.98M37.24M-315.94M-73.95M5.57M-157.66M-32.29M-1.81M-2.44M0.99M-274.44M
EBIT (Quarter) 24.88M31.42M29.65M34.70M30.31M33.85M21.45M29.02M-3.17M-20.96M23.38M-17.64M29.47M80.53M27.73M-44.36M22.52M85.32M53.66M-454.51M376.73M5.98M37.24M-315.94M-73.95M5.57M-157.66M-32.29M-1.81M-2.44M0.99M-274.44M
Non-operating items
Interest & Investment Income (Quarter) 0.04M0.04M0.04M0.05M0.01M0.75M0.81M0.33M0.14M0.11M0.04M0.32M0.52M0.53M0.55M0.65M0.16M0.15M0.14M-208.60M-55.10M-101.52M-73.13M-74.20M-73.97M-68.32M-51.74M-97.52M-105.87M-110.11M
Other Non Operating Income (Quarter) 0.18M31.28M2.67M-6.49M-19.42M32.60M19.48M25.44M1.64M0.13M2.61M6.81M15.53M-37.13M4.55M6.93M-49.85M33.83M-9.03M56.96M-42.63M19.66M
Non Operating Income (Quarter) 0.18M0.00M6.21M2.67M-6.49M-3.08M-88.08M19.48M25.44M1.64M-208.02M2.61M6.81M15.53M-37.13M-68.58M6.93M-123.83M255.13M-60.77M-40.56M-148.50M274.78M
Net income details
EBT (Quarter) 19.18M26.36M24.29M27.98M23.27M23.32M10.80M17.79M-14.54M-36.07M6.47M-30.67M-15.54M95.92M-63.05M-136.42M-3.69M64.94M1.73M-517.45M316.08M-54.30M-17.87M-429.65M-142.53M-61.70M-281.48M-66.79M-62.58M-42.99M-147.51M-364.89M
Tax Provisions (Quarter) 6.54M6.06M7.91M5.85M5.67M6.14M3.80M4.43M-5.66M-12.52M-0.25M-50.89M-4.83M26.98M-5.40M-21.13M-5.58M5.43M1.14M-29.92M137.74M-28.65M43.94M-151.27M31.40M-1.50M-33.63M19.00M-97.10M185.40M-41.31M0.53M
Profit After Tax (Quarter) 12.63M20.30M16.37M22.13M17.60M17.18M7.00M13.36M-8.88M-23.55M6.72M20.22M-10.71M68.94M-57.65M-115.29M1.89M59.50M0.59M-487.53M178.34M-25.65M-61.80M-278.38M-173.91M-60.20M-247.85M-85.79M34.52M-228.44M-102.91M-368.71M
Income from Non-Controlling Interests (Quarter) -3.29M-12.16M
Income from Continuing Operations (Quarter) 12.63M20.30M16.37M22.13M17.60M17.18M7.00M13.36M-8.88M-23.55M6.72M20.22M-10.71M68.94M-57.65M-115.29M1.89M59.50M0.59M-487.53M178.34M-25.65M-61.80M-278.38M-173.93M-60.20M-247.85M-85.79M34.52M-228.40M-106.20M-365.42M
Consolidated Net Income (Quarter) 12.63M20.30M16.37M22.13M17.60M17.18M7.00M13.36M-8.88M-23.55M6.72M20.22M-10.71M68.94M-57.65M-115.29M1.89M59.50M0.59M-487.53M178.34M-25.65M-61.80M-278.38M-173.93M-60.20M-247.85M-85.79M34.52M-228.40M-106.20M-365.42M
Income towards Parent Company (Quarter) 12.63M20.30M16.37M22.13M17.60M17.18M7.00M13.36M-8.88M-23.55M6.72M20.22M-10.71M68.94M-57.65M-115.29M1.89M59.50M0.59M-487.53M178.34M-25.65M-61.80M-278.38M-173.93M-60.20M-247.85M-85.79M34.52M-228.40M-106.20M-365.42M
Preferred Dividend Payments (Quarter) 1.30M1.30M-1.04M-2.21M
Net Income towards Common Stockholders (Quarter) 11.33M19.00M17.41M24.34M17.60M17.18M7.00M13.36M-8.88M-23.55M6.72M20.22M-10.71M68.94M-57.65M-115.29M1.89M59.50M0.59M-487.53M178.34M-25.65M-61.80M-278.38M-173.93M-60.20M-247.85M-85.79M34.52M-228.40M-106.20M-365.42M
Additional items
EPS (Basic) (Quarter) 0.340.550.440.600.460.420.190.40-0.28-0.770.220.62-0.301.43-1.16-1.870.030.980.01-8.373.28-0.48-1.15-5.19-3.61-1.24-5.10-1.750.57-3.76-1.70-5.83
EPS (Weighted Average and Diluted) (Quarter) 0.330.530.420.570.460.420.180.40-0.28-0.770.220.61-0.301.40-1.16-1.870.030.980.01-8.373.24-0.48-1.15-5.18-3.61-1.24-5.10-1.750.57-3.76-1.70-5.83
Shares Outstanding (Weighted Average) (Quarter) 36.82M36.92M36.89M36.94M38.25M39.70M37.81M37.71M31.57M31.01M30.46M31.32M35.83M42.04M45.57M49.64M60.02M60.26M57.02M58.11M54.42M54.17M53.58M53.35M48.12M48.50M48.60M48.47M60.32M60.69M60.63M60.56M
Shares Outstanding (Diluted Average) (Quarter) 38.41M38.54M38.58M38.55M38.37M39.82M37.92M37.82M31.57M31.01M30.82M31.32M35.83M42.37M45.88M49.64M60.12M60.33M59.24M58.11M55.09M53.94M53.58M53.35M48.12M48.31M48.41M48.47M60.73M60.69M60.64M60.56M
EBITDA (Quarter) 12.63M20.30M16.37M45.59M17.60M17.18M7.00M42.49M5.81M-11.82M33.31M-7.85M42.26M106.25M56.73M32.92M101.40M160.09M127.52M-381.46M451.29M85.17M114.72M-196.77M85.79M84.36M-79.86M30.93M45.67M69.30M79.36M-178.91M
Interest Expenses (Quarter) 5.74M5.11M5.41M6.77M7.05M9.97M11.46M11.32M11.52M15.22M16.95M18.95M20.80M21.83M31.85M43.44M45.69M45.83M53.57M63.07M63.26M67.09M70.63M76.57M73.13M74.20M73.97M
Tax Rate (Quarter) 34.12%22.98%32.58%20.90%24.38%26.35%35.20%24.91%38.95%34.70%-3.83%165.94%31.09%28.13%8.57%15.49%151.25%8.37%65.72%5.78%43.58%52.76%-245.92%35.21%-22.03%2.43%11.95%-28.45%155.17%-431.21%28.01%-0.14%