BGM Group Ltd. Income Statement

Income Statement Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024
Revenue & cost
Revenue 50.37M46.10M50.03M57.10M64.86M46.47M25.10M
Cost of Revenue 42.24M36.42M42.49M51.46M58.63M44.72M20.98M
Gross Profit 8.13M9.68M7.54M5.64M6.23M1.75M4.11M
Operating items
Research & Development 0.01M1.22M0.57M1.36M
Selling, General & Administrative 2.16M3.50M2.73M2.26M2.15M2.83M2.72M
Operating Expenses 2.16M3.50M2.73M2.27M3.37M3.40M4.09M
Operating Income 5.97M6.18M4.81M2.39M2.10M-2.61M-0.56M
EBIT 5.97M6.18M4.81M2.39M2.10M-2.61M-0.56M
Non-operating items
Interest & Investment Income -0.01M0.09M0.06M0.46M0.02M0.10M-0.64M
Other Non Operating Income 0.39M0.06M0.10M0.01M-0.17M-0.06M-0.01M
Non Operating Income 0.17M0.76M0.99M0.98M-0.54M-5.29M
Net income details
EBT 6.15M6.94M5.81M3.36M1.56M-7.90M-2.14M
Tax Provisions 0.94M1.03M0.95M0.30M0.19M0.22M
Profit After Tax 5.20M5.91M4.94M3.11M1.37M-8.12M-1.52M
Equity Income -0.10M
Net Income - Minority 0.13M0.71M
Income from Non-Controlling Interests -0.04M0.58M-0.00M0.06M0.10M-0.38M-0.21M
Income from Continuing Operations 5.20M5.91M4.85M3.06M1.37M-8.12M-2.14M
Consolidated Net Income 5.20M5.91M4.85M3.06M1.37M-8.12M-2.14M
Income towards Parent Company 5.20M6.04M4.85M3.77M1.37M-8.12M-2.14M
Net Income towards Common Stockholders 5.20M6.04M4.85M3.77M1.37M-8.12M-2.14M
Additional items
EPS (Basic) 0.170.180.170.090.15-1.08-0.20
EPS (Weighted Average and Diluted) 0.170.180.170.090.15-1.08-0.20
Shares Outstanding (Weighted Average) 7.00M7.00M7.15M7.15M7.15M7.15M
EBITDA 4.59M5.05M6.20M4.67M-1.83M-8.85M-0.26M
Interest Expenses 0.22M0.22M0.24M0.06M
Tax Rate 15.35%14.89%16.39%8.96%12.45%