Birchtech Income Statement (2010-2025) | BCHT

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3.03M	2.27M	5.02M	2.69M	3.34M	5.13M	7.49M	5.66M	3.01M		6.75M	3.75M	3.24M	3.36M	5.24M	5.57M	3.22M	3.25M	7.36M	3.79M
Cost of Revenue (Quarter)	1.49M	1.49M	3.24M	1.72M	2.34M	3.36M	5.10M	3.79M	2.00M	2.65M	4.47M	3.05M	2.11M	2.30M	3.64M	2.25M	1.99M	2.29M	3.33M	2.62M
Gross Profit (Quarter)	1.54M	0.78M	1.78M	0.98M	1.00M	1.77M	2.38M	1.88M	1.02M	1.46M	2.28M	0.70M	1.13M	1.06M	1.59M	3.32M	1.23M	0.97M	4.03M	1.17M
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)																	0.41M	0.46M	0.47M	0.47M
Selling, General & Administrative (Quarter)	1.45M	1.26M	1.34M	1.87M	1.49M	1.46M	1.33M	1.83M	1.92M	1.76M	2.46M	8.05M	3.53M	4.63M	2.70M	3.35M	2.17M	1.70M	2.75M	1.96M
Other Operating Expenses (Quarter)	1.99M	2.74M	3.88M	2.08M	2.99M	4.03M	5.59M	-12.61M		-3.52M	-4.92M	12.54M	-7.05M			0.04M	-5.15M			0.05M
Operating Expenses (Quarter)	3.44M	4.00M	5.23M	3.95M	4.48M	5.49M	6.92M	-10.77M	1.92M	-1.76M	-2.46M	20.59M	-3.53M	4.63M	2.70M	3.40M	-2.58M	2.15M	3.22M	2.48M
Operating Income (Quarter)	-1.91M	-3.22M	-3.45M	-2.97M	-3.48M	-3.72M	-4.54M	12.65M	-0.90M	-0.30M	-0.18M	-7.57M	-2.40M	-3.57M	-1.11M	-0.08M	-1.34M	-1.19M	0.81M	1.10M
EBIT (Quarter)	-1.91M	-3.22M	-3.45M	-2.97M	-3.48M	-3.72M	-4.54M	12.65M	-0.90M	-0.30M	-0.18M	-7.57M	-2.40M	-3.57M	-1.11M	-0.08M	-1.34M	-1.19M	0.81M	1.10M
Non-operating items
Interest & Investment Income (Quarter)												0.08M	0.05M	0.12M	0.08M	0.04M	0.03M	0.02M	0.02M	0.02M
Other Non Operating Income (Quarter)	-0.30M	0.13M	0.14M	0.83M	-0.15M	0.16M	0.17M	-0.80M	-0.53M	-0.46M	-0.64M	16.75M	-0.46M	-2.57M	0.36M	-1.26M	-0.32M	-0.36M	-0.02M	0.77M
Non Operating Income (Quarter)									-0.53M	-0.46M	-0.64M	16.75M	-0.46M	-2.57M	0.36M	-1.26M	-0.32M	-0.36M	-0.02M	0.77M
Net income details
EBT (Quarter)	-0.41M	-1.73M	-0.21M	-1.26M	-1.13M	-0.36M	0.57M	0.94M	-1.43M	-0.76M	-0.83M	9.18M	-2.85M	-6.15M	-0.75M	-1.34M	-1.67M	-1.54M	0.79M	-0.54M
Tax Provisions (Quarter)	0.00M			0.02M	0.01M			0.02M	0.02M	-315.00		0.47M		346.00	-0.29M	0.00M	0.01M	409.00	629.00	0.05M
Profit After Tax (Quarter)	-0.42M	-1.73M	-0.21M	-1.28M	-1.15M	-0.36M	0.57M	-0.65M	-1.45M	-0.76M	-0.81M	8.71M	-2.85M	-6.15M	-0.46M	-1.34M	-1.68M	-1.54M	0.79M	-0.59M
Income from Continuing Operations (Quarter)	-0.42M	-1.73M	-0.21M	-1.28M	-1.15M	-0.36M	0.57M	0.92M	-1.45M	-0.76M	-0.83M	8.71M	-2.85M	-6.15M	-0.46M	-1.34M	-1.68M	-1.54M	0.79M	-0.59M
Consolidated Net Income (Quarter)	-0.42M	-1.73M	-0.21M	-1.28M	-1.15M	-0.36M	0.57M	0.92M	-1.45M	-0.76M	-0.83M	8.71M	-2.85M	-6.15M	-0.46M	-1.34M	-1.68M	-1.54M	0.79M	-0.59M
Income towards Parent Company (Quarter)	-0.42M	-1.73M	-0.21M	-1.28M	-1.15M	-0.36M	0.57M	0.92M	-1.45M	-0.76M	-0.83M	8.71M	-2.85M	-6.15M	-0.46M	-1.34M	-1.68M	-1.54M	0.79M	-0.59M
Preferred Dividend Payments (Quarter)																	-1.70M	-1.50M
Net Income towards Common Stockholders (Quarter)	-0.42M	-1.73M	-0.21M	-1.28M	-1.15M	-0.36M	0.57M	0.92M	-1.45M	-0.76M	-0.83M	8.71M	-2.85M	-6.15M	-0.46M	-1.34M	0.02M	-0.04M	0.79M	-0.59M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.02	0.00	-0.01	-0.01	0.00	0.01	-0.01	-0.02	-0.01	-0.01	0.09	-0.03	-0.07	0.00	-0.01	0.00	0.00	0.01
EPS (Weighted Average and Diluted) (Quarter)							0.01	-0.01	-0.02	-0.01	-0.01	0.09	-0.03	-0.07	0.00	-0.47	-0.02	-0.02	0.01	-0.13
Shares Outstanding (Weighted Average) (Quarter)	80.41M	82.32M	89.26M	85.86M	89.12M	89.87M	89.87M	90.03M	93.83M	94.25M	94.12M	94.17M	94.36M	94.42M	94.99M	19.06M	96.23M	96.87M	96.87M
Shares Outstanding (Diluted Average) (Quarter)							89.46M	90.03M			94.28M	97.45M	94.36M	94.42M	96.13M	19.06M	96.22M	96.24M	96.45M	19.32M
EBITDA (Quarter)	-1.91M	-3.22M	-3.45M	-2.97M	-3.48M	-3.72M	-4.54M	12.65M	-0.90M	-0.30M	-0.18M	-7.57M	-2.40M	-3.57M	-1.11M	-0.08M	-1.34M	-1.19M	0.81M	1.10M
Interest Expenses (Quarter)	0.49M	1.12M	0.51M	1.44M	0.50M	0.50M	0.32M	0.25M	0.34M	0.34M	0.34M	0.34M	0.25M	0.01M	0.01M	0.01M	54.00			0.01M
Tax Rate (Quarter)	-0.78%			-1.83%	-1.26%			1.92%	-1.39%	0.04%		5.15%		-0.01%	39.14%	-0.35%	-0.85%	-0.03%	0.08%	-10.20%

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Birchtech Income Statement (2010-2025) | BCHT

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