BDL Income Statement (2010-2025) | BDL

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Income Statement	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Oct2015	Jan2016	Apr2016	Jul2016	Dec2016	Apr2017	Jul2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	17.37M	16.52M	17.79M	19.16M	18.12M	17.24M	18.95M	20.62M	19.38M	18.38M	19.61M	22.25M	21.01M	19.92M	21.48M	23.77M	22.82M	21.74M	23.32M	25.89M	24.80M	25.11M	25.28M	26.97M		26.59M	27.43M	26.97M	25.83M	28.39M	29.46M	28.44M	27.21M	27.89M	29.74M	29.51M	29.06M	30.94M	30.13M	23.66M	28.25M	31.38M	34.36M	37.94M	33.63M	37.40M	40.33M	40.67M	39.72M	41.86M	43.80M	45.37M	43.36M	44.89M	47.76M	48.82M	45.75M	49.99M	53.36M	51.89M	50.00M	52.57M
Cost of Revenue (Quarter)	4.81M	4.78M	4.73M	5.17M	5.08M	4.93M	5.10M	5.84M	5.78M	5.41M	5.55M	6.33M			6.07M	6.57M	6.60M	6.48M	6.71M	7.45M	7.40M	7.46M	7.12M	7.82M																										6.98M	6.21M	6.01M	6.21M	5.91M	6.38M	6.27M	6.14M	6.50M	7.06M	7.03M	6.80M	6.99M
Gross Profit (Quarter)	12.56M	11.74M	13.06M	14.00M	13.04M	12.30M	13.85M	14.77M	13.60M	12.97M	14.06M	15.92M			15.40M	17.20M	16.22M	15.26M	16.61M	18.44M	17.40M	17.65M	18.16M	19.16M																										34.88M	37.59M	39.36M	37.15M	38.97M	41.37M	42.55M	39.61M	43.49M	46.30M	44.87M	43.20M	45.58M
Operating items
Selling, General & Administrative (Quarter)			3.66M	3.69M	3.55M	3.64M	3.86M	3.76M	3.62M	3.59M	3.95M	3.95M			3.93M	4.11M	3.87M	4.06M	4.29M	4.23M	4.18M	4.11M	4.68M	4.68M				4.65M	4.67M	5.17M	4.83M	4.89M	5.06M	5.64M	5.24M	5.13M	4.82M	5.77M	5.38M	4.21M	4.56M	5.47M	5.37M	5.25M	4.19M	6.03M	7.49M	6.52M	6.53M	7.39M	7.62M	0.99M	1.79M	1.19M	1.39M	1.29M	1.45M	1.48M	1.46M	1.08M	1.43M	1.42M
Other Operating Expenses (Quarter)	16.34M	16.04M	13.46M	14.27M	13.74M	13.17M	14.43M	15.74M	14.79M	14.00M	15.03M	16.90M			16.33M	17.59M	16.97M	16.43M	16.55M	18.10M	18.67M	19.23M	17.95M	18.98M				19.37M	18.70M	20.15M	20.71M	20.04M	19.48M	20.09M	21.10M	20.91M	20.91M	22.08M	21.38M	18.54M	21.11M	22.84M	24.59M	28.42M	25.93M	28.91M	29.27M	30.30M	29.12M	31.43M	31.60M	39.77M	39.22M	40.99M	42.07M	43.50M	41.75M	45.91M	46.44M	46.04M	44.74M	47.47M
Operating Expenses (Quarter)	16.34M	16.04M	17.12M	17.96M	17.30M	16.81M	18.29M	19.50M	18.41M	17.59M	18.98M	20.85M			20.26M	21.70M	20.84M	20.49M	22.00M	23.54M	22.85M	23.34M	23.93M	25.00M				25.38M	24.72M	26.81M	26.94M	26.34M	25.96M	27.24M	27.85M	27.57M	27.23M	29.71M	28.61M	24.39M	27.35M	30.11M	31.56M	35.33M	31.66M	36.64M	38.48M	38.59M	37.49M	40.66M	41.09M	42.67M	42.94M	44.35M	45.38M	46.81M	44.83M	49.24M	50.00M	49.19M	47.91M	50.90M
Operating Income (Quarter)	1.03M	0.47M	0.67M	1.21M	0.82M	0.43M	0.66M	1.11M	0.97M	0.83M	0.64M	1.41M	1.63M	0.97M	1.22M	2.08M	1.97M	1.25M	1.32M	2.36M	1.95M	1.77M	1.35M	1.98M		1.47M	2.10M	1.59M	1.10M	1.59M	2.51M	2.09M	1.25M	0.66M	1.89M	1.94M	1.83M	1.23M	1.52M	-0.73M	0.90M	1.27M	2.79M	2.61M	1.98M	0.77M	1.85M	2.08M	2.23M	1.20M	2.71M	2.70M	0.42M	0.67M	2.50M	2.15M	0.52M	0.75M	3.51M	2.85M	1.62M	1.67M
EBIT (Quarter)	1.03M	0.47M	0.67M	1.21M	0.82M	0.43M	0.66M	1.11M	0.97M	0.83M	0.64M	1.41M	1.63M	0.97M	1.22M	2.08M	1.97M	1.25M	1.32M	2.36M	1.95M	1.77M	1.35M	1.98M		1.47M	2.10M	1.59M	1.10M	1.59M	2.51M	2.09M	1.25M	0.66M	1.89M	1.94M	1.83M	1.23M	1.52M	-0.73M	0.90M	1.27M	2.79M	2.61M	1.98M	0.77M	1.85M	2.08M	2.23M	1.20M	2.71M	2.70M	0.42M	0.67M	2.50M	2.15M	0.52M	0.75M	3.51M	2.85M	1.62M	1.67M
Non-operating items
Interest & Investment Income (Quarter)																																																		0.01M	0.02M	0.03M	0.05M	0.04M	0.04M	0.05M	0.08M	0.06M	0.26M			0.07M
Other Non Operating Income (Quarter)																			0.01M	0.02M			0.03M	0.01M				0.01M	0.01M	0.01M	0.02M	0.02M	0.03M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M		3.49M	0.02M	0.08M	0.01M	0.01M	0.02M	0.03M	0.05M	0.05M	0.04M
Non Operating Income (Quarter)	-0.10M	-0.09M	-0.10M	0.10M	-0.13M	-0.13M	-0.16M	-0.21M	-0.18M	-0.19M	-0.20M	-0.07M			-0.18M	-0.12M	-0.15M	-0.15M	0.01M	0.02M	-0.11M	-0.12M	-0.12M	0.01M				0.01M	-0.14M	-0.17M	-0.18M	0.02M	-0.73M	0.01M	0.01M	-0.16M	0.01M	0.01M	0.01M	0.01M	-0.82M	-0.24M	0.02M	6.29M	-9.42M	3.32M	0.02M	-0.10M	0.01M	-0.26M	0.02M	-0.24M	-0.22M	-0.22M	-0.22M	-0.20M	0.38M	-0.09M	0.02M	-0.24M	0.31M	-0.04M
Net income details
EBT (Quarter)	0.94M	0.38M	0.57M	1.31M	0.69M	0.30M	0.50M	0.91M	0.79M	0.64M	0.44M	1.33M	1.63M	0.97M	1.04M	1.96M	1.82M	1.10M	1.18M	2.22M	1.84M	1.66M	1.23M	1.85M		1.47M	2.10M	1.44M	0.96M	1.42M	2.33M	1.92M	1.09M	1.08M	1.72M	1.78M	1.67M	1.04M	1.33M	-0.92M	0.67M	1.03M	6.22M	8.90M	1.80M	4.08M	1.70M	1.99M	2.04M	0.94M	2.47M	2.46M	0.20M	0.58M	2.47M	2.08M	0.46M	0.67M	3.66M	2.73M	1.58M	1.63M
Tax Provisions (Quarter)	0.21M	0.15M	0.15M	0.31M	0.17M	-0.04M	0.14M	0.17M	0.29M	0.16M	0.15M	0.29M			0.23M	0.41M	0.43M	0.26M	0.32M	0.51M	0.45M	0.29M	0.28M	0.43M				0.34M	0.28M	0.47M	0.45M	0.30M	0.15M	0.09M	0.26M	0.31M	0.23M	0.12M	-0.09M	-0.05M	-0.04M	-0.00M	0.53M	0.47M	0.18M	0.15M	0.35M	0.02M	0.24M	0.06M	0.29M	0.05M	0.18M	-0.02M	-0.06M	0.28M	0.34M	0.04M	0.31M	0.24M	0.03M	0.13M
Profit After Tax (Quarter)	0.43M	1.09M	0.35M	0.73M	0.34M	0.02M	0.34M	0.73M	0.24M	0.33M	0.34M	0.75M	0.66M	0.22M	0.54M	0.91M	0.86M	0.46M	0.86M	1.12M	0.84M	0.79M	0.62M	1.42M		0.66M	1.05M	0.84M	0.47M	0.62M	1.40M	1.04M	0.62M	0.74M	1.02M	0.97M	0.92M	0.49M	0.65M	-0.46M	0.42M	0.78M	2.45M	7.20M	1.35M	1.56M	1.66M	1.83M	1.25M	0.62M	1.90M	1.60M	-0.13M	0.11M	1.94M	1.12M	0.18M	0.06M	2.69M	1.39M	0.90M	1.50M
Income from Non-Controlling Interests (Quarter)	0.30M	-0.06M	0.07M	0.27M	0.17M	0.32M	0.02M	0.22M	0.26M	0.15M	-0.06M	0.29M			0.27M	0.65M	0.53M	0.38M	0.15M	0.59M	0.55M	0.49M	0.33M	0.55M				0.26M	0.21M	0.34M	0.49M	0.57M	0.32M	0.26M	0.44M	0.51M	0.52M	0.43M	0.77M	-0.41M	0.28M	0.25M	3.24M	1.22M	0.27M	2.37M	-0.32M	0.13M	0.55M	0.25M	0.28M	0.81M	0.08M	0.48M	0.58M	0.68M	0.20M	0.58M	0.66M	1.10M	0.65M	0.69M
Income from Continuing Operations (Quarter)	0.72M	0.23M	0.42M	1.00M	0.52M	0.34M	0.36M	0.73M	0.49M	0.49M	0.29M	1.04M	1.63M	0.97M	0.81M	1.55M	1.39M	0.84M	0.86M	1.71M	1.39M	1.37M	0.95M	1.42M		1.47M	2.10M	1.10M	0.68M	0.96M	1.89M	1.61M	0.93M	1.00M	1.47M	1.48M	1.44M	0.92M	1.42M	-0.86M	0.71M	1.03M	5.69M	8.42M	1.62M	3.94M	1.34M	1.96M	1.80M	0.87M	2.18M	2.41M	0.01M	0.59M	2.52M	1.80M	0.12M	0.63M	3.35M	2.49M	1.55M	1.50M
Consolidated Net Income (Quarter)	0.72M	0.23M	0.42M	1.00M	0.52M	0.34M	0.36M	0.73M	0.49M	0.49M	0.29M	1.04M	1.63M	0.97M	0.81M	1.55M	1.39M	0.84M	0.86M	1.71M	1.39M	1.37M	0.95M	1.42M		1.47M	2.10M	1.10M	0.68M	0.96M	1.89M	1.61M	0.93M	1.00M	1.47M	1.48M	1.44M	0.92M	1.42M	-0.86M	0.71M	1.03M	5.69M	8.42M	1.62M	3.94M	1.34M	1.96M	1.80M	0.87M	2.18M	2.41M	0.01M	0.59M	2.52M	1.80M	0.12M	0.63M	3.35M	2.49M	1.55M	1.50M
Income towards Parent Company (Quarter)	0.72M	0.23M	0.42M	1.00M	0.52M	0.34M	0.36M	0.73M	0.49M	0.49M	0.29M	1.04M	1.63M	0.97M	0.81M	1.55M	1.39M	0.84M	0.86M	1.71M	1.39M	1.37M	0.95M	1.42M		1.47M	2.10M	1.10M	0.68M	0.96M	1.89M	1.61M	0.93M	1.00M	1.47M	1.48M	1.44M	0.92M	1.42M	-0.86M	0.71M	1.03M	5.69M	8.42M	1.62M	3.94M	1.34M	1.96M	1.80M	0.87M	2.18M	2.41M	0.01M	0.59M	2.52M	1.80M	0.12M	0.63M	3.35M	2.49M	1.55M	1.50M
Preferred Dividend Payments (Quarter)																																															1.66M	1.83M			1.90M	1.60M
Net Income towards Common Stockholders (Quarter)	0.72M	0.23M	0.42M	1.00M	0.52M	0.34M	0.36M	0.73M	0.49M	0.49M	0.29M	1.04M	1.63M	0.97M	0.81M	1.55M	1.39M	0.84M	0.86M	1.71M	1.39M	1.37M	0.95M	1.42M		1.47M	2.10M	1.10M	0.68M	0.96M	1.89M	1.61M	0.93M	1.00M	1.47M	1.48M	1.44M	0.92M	1.42M	-0.86M	0.71M	1.03M	5.69M	8.42M	1.62M	3.94M	-0.32M	0.13M	1.80M	0.87M	0.28M	0.81M	0.01M	0.59M	2.52M	1.80M	0.12M	0.63M	3.35M	2.49M	1.55M	1.50M
Additional items
EPS (Basic) (Quarter)	0.23	0.16	0.19	0.39	0.19	0.01	0.18	0.27	0.13	0.18	0.19	0.40	0.35	0.12	0.29	0.49	0.46	0.25	0.38	0.60	0.45	0.43	0.34	0.47	0.62	0.36	0.56	0.45	0.26	0.33	0.75	0.56	0.34	0.40	0.55	0.52	0.49	0.27	0.35	-0.24	0.22	0.42	1.32	3.87	0.73	0.84	0.89	0.99	0.68	0.34	1.02	0.86	-0.07	0.06	1.04	0.60	0.10	0.03	1.45	0.75	0.48	0.43
EPS (Weighted Average and Diluted) (Quarter)	0.23				0.19																																							4.53	0.87	2.12	-0.17	0.07	0.97	0.34	1.02	0.86	-0.07	0.06	1.04	0.60	0.10	0.03	1.45	0.75	0.48	0.43
Shares Outstanding (Weighted Average) (Quarter)	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M
Shares Outstanding (Diluted Average) (Quarter)																																												1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M
EBITDA (Quarter)	1.03M	0.47M	0.67M	1.21M	0.82M	0.43M	0.66M	1.11M	0.97M	0.83M	0.64M	1.41M	1.63M	0.97M	1.22M	2.08M	1.97M	1.25M	1.32M	2.36M	1.95M	1.77M	1.35M	1.98M		1.47M	2.10M	1.59M	1.10M	1.59M	2.51M	2.09M	1.25M	0.66M	1.89M	1.94M	1.83M	1.23M	1.52M	-0.73M	0.90M	1.27M	2.79M	2.61M	1.98M	0.77M	1.85M	2.08M	2.23M	1.20M	2.71M	2.70M	0.42M	0.67M	2.50M	2.15M	0.52M	0.75M	3.51M	2.85M	1.62M	1.67M
Interest Expenses (Quarter)	0.12M	0.13M	0.14M	0.16M	0.16M	0.16M	0.18M	0.22M	0.21M	0.20M	0.21M	0.20M			0.20M	0.19M	0.19M	0.16M	0.16M	0.15M	0.15M	0.15M	0.15M	0.14M				0.16M	0.16M	0.18M	0.20M	0.19M	0.19M	0.18M	0.18M	0.17M	0.17M	0.20M	0.20M	0.20M	0.24M	0.28M	0.25M	0.21M	0.20M	0.19M	0.18M	0.18M	0.21M	0.28M	0.26M	0.26M	0.27M	0.26M	0.26M	0.25M	0.25M	0.25M	0.23M	0.24M	0.23M	0.25M
Tax Rate (Quarter)	22.86%	38.58%	26.75%	23.44%	25.25%	-12.17%	28.63%	19.01%	37.23%	24.26%	33.94%	21.76%			22.14%	20.69%	23.84%	23.25%	26.96%	23.02%	24.24%	17.50%	22.75%	23.34%				23.77%	29.27%	32.72%	19.20%	15.80%	14.23%	8.02%	14.92%	17.31%	14.00%	11.36%	-6.61%	5.79%	-5.53%	-0.39%	8.56%	5.34%	10.05%	3.60%	20.81%	1.11%	11.78%	6.72%	11.75%	2.07%	92.42%	-3.13%	-2.23%	13.53%	74.84%	5.25%	8.50%	8.86%	2.15%	7.87%

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BDL Income Statement (2010-2025) | BDL

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