Bgsf Income Statement (2012-2025) | BGSF

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Income Statement	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Apr2018	Jul2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	20.63M	20.92M	24.78M	35.24M	47.87M	43.80M	39.04M	42.83M	48.01M	42.94M	40.88M	49.78M	60.17M	66.70M	59.55M	62.62M	67.41M	64.28M	56.84M	68.77M	71.28M	75.70M	66.86M	70.95M	77.06M	72.00M	68.78M	73.86M	79.36M	72.32M	56.37M	48.43M	53.20M	49.13M	49.75M	57.40M	64.18M	67.69M	68.54M	74.09M	78.51M	77.28M	75.32M	80.80M	83.48M	73.57M	68.77M	25.73M	29.82M	64.41M	63.23M	23.51M	26.89M
Cost of Revenue	16.29M	16.87M	19.91M	28.59M	38.76M	35.36M	31.33M	34.36M	38.02M	34.57M	32.54M	38.92M	46.32M	51.85M	46.20M	47.43M	50.98M	49.17M	43.17M	51.55M	53.03M	56.45M	49.55M	51.75M	55.69M	53.28M	50.34M	53.00M	57.19M	-10.58M	53.79M	45.70M	51.81M	-10.21M	33.54M	38.15M	42.14M	44.26M	0.05M	0.05M	0.05M	50.23M	0.05M	0.05M	0.05M	201.23M	45.33M	16.13M	19.13M	129.18M	42.31M	15.10M	17.23M
Gross Profit	4.35M	4.05M	4.87M	6.65M	9.11M	8.43M	7.71M	8.47M	9.99M	8.36M	8.34M	10.87M	13.86M	14.84M	13.35M	15.18M	16.43M	15.11M	13.67M	17.23M	18.25M	19.26M	17.31M	19.19M	21.37M	18.72M	18.44M	20.86M	22.18M	19.20M	17.74M	14.87M	17.12M	16.31M	16.21M	19.25M	22.05M	23.43M	23.43M	25.06M	28.00M	27.06M	26.78M	29.57M	29.98M	25.45M	23.44M	9.60M	10.70M	21.47M	20.92M	8.41M	9.66M
Operating items
Depreciation & Amortization - Total	0.02M	0.02M	0.02M	0.03M	0.03M	0.04M	0.04M	0.04M	0.05M	0.05M	0.07M	0.07M	0.10M	0.11M	0.11M	0.12M	0.12M	0.13M	0.14M	0.14M	0.14M	0.16M	0.17M	0.19M	0.19M	0.20M	0.20M	0.20M	0.20M	0.12M	0.23M	0.22M	0.21M	0.15M	0.18M	0.17M	0.17M	0.18M	160.00	152.00	151.00		127.00	111.00	106.00	0.45M	0.09M	90.00	87.00	0.22M	0.10M	-0.04M	0.03M
Selling, General & Administrative	2.56M	2.92M	3.71M	4.46M	5.32M	5.56M	6.51M	5.66M	6.22M	5.70M	6.35M	6.88M	7.70M	9.46M	8.90M	9.47M	10.29M	9.14M	9.61M	10.78M	11.18M	13.01M	11.98M	12.53M	14.02M	12.54M	13.62M	14.24M	14.50M	7.86M	16.20M	14.31M	14.87M	9.87M	15.30M	16.27M	17.05M	16.49M	0.02M	0.02M	0.02M		0.02M	0.02M	0.02M	88.58M	21.02M	10.74M	11.36M	52.97M	18.91M	12.58M	10.22M
Other Operating Expenses	-0.58M				0.84M																			1.17M	0.99M
Operating Expenses	2.58M	2.94M	3.73M	4.48M	5.35M	5.59M	6.55M	5.70M	6.27M	5.75M	6.42M	6.94M	7.80M	9.57M	9.01M	9.59M	10.42M	9.27M	9.75M	10.92M	11.32M	13.18M	12.14M	12.71M	14.22M	12.74M	13.82M	14.44M	14.71M	7.98M	16.43M	14.53M	15.08M	10.01M	15.48M	16.44M	17.22M	16.67M	0.02M	0.02M	0.02M		0.02M	0.02M	0.02M	89.03M	21.11M	10.74M	11.36M	53.19M	19.01M	12.54M	10.25M
Operating Income	0.24M	-0.22M	0.11M	1.08M	2.57M	1.37M	-0.14M	1.62M	2.71M	1.61M	0.86M	2.68M	4.86M	3.57M	2.66M	3.98M	4.47M	4.42M	2.69M	4.58M	5.64M	4.85M	4.04M	6.58M	7.09M	6.56M	3.59M	5.42M	6.48M	-0.60M	2.66M	-6.08M	3.65M	-1.45M	0.08M	3.31M	5.03M	6.12M	0.00M	0.00M	0.01M	27.06M	-0.02M	0.01M	0.01M	-7.17M	0.41M	-1.48M	-1.00M	4.95M	0.34M	-4.42M	-0.94M
EBIT	0.24M	-0.22M	0.11M	1.08M	2.57M	1.37M	-0.14M	1.62M	2.71M	1.61M	0.86M	2.68M	4.86M	3.57M	2.66M	3.98M	4.47M	4.42M	2.69M	4.58M	5.64M	4.85M	4.04M	6.58M	7.09M	6.56M	3.59M	5.42M	6.48M	-0.60M	2.66M	-6.08M	3.65M	-1.45M	0.08M	3.31M	5.03M	6.12M	0.00M	0.00M	0.01M	27.06M	-0.02M	0.01M	0.01M	-7.17M	0.41M	-1.48M	-1.00M	4.95M	0.34M	-4.42M	-0.94M
Non-operating items
Other Non Operating Income							-0.99M			0.99M			-0.44M			-0.40M													-0.54M
Net income details
EBT	-0.30M	-0.79M	-0.56M	0.24M	1.44M	-0.29M	-1.91M	0.75M	1.12M	0.99M	0.31M	2.31M	3.66M	2.44M	1.38M	2.28M	3.76M	3.74M	2.13M	3.74M	4.75M	3.88M	3.16M	5.84M	6.43M	5.98M	3.23M	4.92M	5.54M	3.85M	2.20M	-6.51M	3.29M	2.98M	-0.30M	3.09M	4.60M	5.71M	0.00M	0.00M	0.01M	27.06M	-0.02M	0.00M	0.00M	-13.15M	-0.82M	-2.58M	-2.23M	3.55M	-0.81M	-6.25M	-2.51M
Tax Provisions	0.01M	0.01M	0.01M	-0.00M	0.02M	-7.49M	-0.38M	0.50M	0.76M	0.50M	0.15M	0.85M	1.44M	0.93M	0.55M	0.89M	1.42M	1.44M	0.83M	1.46M	1.62M	4.75M	0.70M	0.67M	1.37M	1.13M	0.74M	1.12M	1.33M	1.11M	0.70M	-1.69M	0.72M	0.77M	0.14M	0.66M	1.12M	-5.48M
Profit After Tax	-0.31M	-0.79M	-0.57M	0.25M	1.42M	6.98M	-1.53M	0.25M	0.37M	0.49M	0.16M	1.46M	2.21M	1.51M	0.83M	1.40M	2.35M	2.30M	1.30M	2.28M	3.14M	-0.87M	2.47M	5.17M	5.06M	4.85M	2.50M	3.80M	4.21M	2.74M	1.50M	-5.47M	2.57M	2.21M	0.71M	3.44M	4.64M	5.31M	15.80M	3.18M	4.65M	1.73M	-16.47M	2.60M	2.64M	1.00M	-0.79M	-2.08M	-1.81M	-0.98M	-0.72M	-4.86M	-5.81M
Income from Continuing Operations	-0.31M	-0.79M	-0.57M	0.25M	1.42M	7.20M	-1.53M	0.25M	0.37M	0.49M	0.16M	1.46M	2.21M	1.51M	0.83M	1.40M	2.35M	2.30M	1.30M	2.28M	3.14M	-0.87M	2.47M	5.17M	5.06M	4.85M	2.50M	3.80M	4.21M	2.74M	1.50M	-4.83M	2.57M	2.21M	-0.44M	2.43M	3.48M	11.19M	0.00M	0.00M	0.01M	27.06M	-0.02M	0.00M	0.00M	-13.15M	-0.82M	-2.58M	-2.23M	3.55M	-0.81M	-6.25M	-2.51M
Consolidated Net Income	-0.31M	-0.79M	-0.57M	0.25M	1.42M	7.20M	-1.53M	0.25M	0.37M	0.49M	0.16M	1.46M	2.21M	1.51M	0.83M	1.40M	2.35M	2.30M	1.30M	2.28M	3.14M	-0.87M	2.47M	5.17M	5.06M	4.85M	2.50M	3.80M	4.21M	2.74M	0.81M	0.64M	0.94M	1.13M	1.16M	1.01M	1.16M	0.99M	1.23M			27.06M	-0.02M	0.00M	0.00M	-1.23M	-0.82M	-2.58M	-2.23M	3.55M	-0.81M	-6.25M	-2.51M
Income towards Parent Company	-0.31M	-0.79M	-0.57M	0.25M	1.42M	7.20M	-1.53M	0.25M	0.37M	0.49M	0.16M	1.46M	2.21M	1.51M	0.83M	1.40M	2.35M	2.30M	1.30M	2.28M	3.14M	-0.87M	2.47M	5.17M	5.06M	4.85M	2.50M	3.80M	4.21M	2.74M	0.81M	0.64M	0.94M	1.13M	1.16M	1.01M	1.16M	0.99M	1.23M			27.06M	-0.02M	0.00M	0.00M	-1.23M	-0.82M	-2.58M	-2.23M	3.55M	-0.81M	-6.25M	-2.51M
Net Income towards Common Stockholders	-0.31M	-0.79M	-0.57M	0.25M	1.42M	7.20M	-1.53M	0.25M	0.37M	0.49M	0.16M	1.46M	2.21M	1.51M	0.83M	1.40M	2.35M	2.30M	1.30M	2.28M	3.14M	-0.87M	2.47M	5.17M	5.06M	4.85M	2.50M	3.80M	4.21M	2.74M	0.81M	0.64M	0.94M	1.13M	1.16M	1.01M	1.16M	0.99M	1.23M			27.06M	-0.02M	0.00M	0.00M	-1.23M	-0.82M	-2.58M	-2.23M	3.55M	-0.81M	-6.25M	-2.51M
Additional items
EPS (Basic)						1.32	-0.27	0.04	0.07	0.09	0.02	0.21	0.30	0.21	0.11	0.18	0.27	0.28	0.15	0.26	0.36	-0.10	0.28	0.56	0.50	0.51	0.24	0.37	0.41	0.27	0.15	-0.53	0.25	0.11	0.07	0.33	0.45	0.10	1.51	0.31	0.44	2.59	-1.54	0.24	0.24	-0.11	-0.07	-0.19	-0.17	0.32	-0.07	-0.44	-0.52
EPS (Weighted Average and Diluted)						1.26	-0.27	0.04	0.06	0.09	0.02	0.20	0.29	0.21	0.11	0.17	0.26	0.27	0.15	0.25	0.35	-0.10	0.27	0.54	0.49	0.49	0.24	0.37	0.41	0.26	0.15	-0.53	0.25	0.11	0.07	0.33	0.45	0.10	1.52	0.30	0.44	2.58	-1.54	0.24	0.24	-0.11	-0.07	-0.19	-0.17	0.32	-0.07	-0.44	-0.52
Shares Outstanding (Weighted Average)						5.44M	5.60M	5.60M	5.61M	5.65M	6.60M	6.98M	7.36M	7.08M	7.39M	7.71M	8.66M	8.11M	8.67M	8.75M	8.76M	8.73M	8.76M	9.24M	10.11M	9.58M	10.23M	10.23M	10.24M	10.24M	10.31M	10.31M	10.31M	10.31M	10.33M	10.34M	10.38M	10.37M	10.43M	10.47M	10.49M	10.43M	10.71M	10.76M	10.79M	10.81M	10.83M	10.88M	10.92M	10.94M	10.95M	11.02M	11.08M
Shares Outstanding (Diluted Average)						5.72M	5.60M	5.68M	5.75M	5.65M	6.94M	7.27M	7.57M	7.29M	7.65M	8.05M	9.03M	8.40M	8.92M	9.05M	9.08M	9.04M	9.09M	9.54M	10.34M	9.81M	10.40M	10.36M	10.34M	10.35M	10.38M	10.31M	10.33M	10.34M	10.39M	10.39M	10.43M	10.42M	10.48M	10.51M	10.53M	10.47M	10.71M	10.77M	10.80M	10.82M	10.83M	10.88M	10.92M	10.94M	10.95M	11.02M	11.08M
EBITDA	0.26M	-0.20M	0.13M	1.11M	2.61M	1.40M	-0.10M	1.67M	2.76M	1.66M	0.93M	2.74M	4.95M	3.68M	2.77M	4.10M	4.59M	4.55M	2.83M	4.73M	5.78M	5.01M	4.20M	6.76M	7.29M	6.76M	3.79M	3.80M	4.21M	2.74M	1.50M	-5.00M	2.58M	2.24M	0.74M	3.47M	4.65M	5.42M	0.02M	0.00M	0.00M	27.06M	-0.02M	0.00M	0.00M	-10.25M	0.51M	-1.47M	-1.00M	5.17M	0.44M	-4.46M	-0.91M
Interest Expenses	0.33M	0.34M	0.33M	0.45M	0.68M	0.69M	0.21M
Tax Rate	-2.90%	-0.74%	-1.36%	-0.73%	1.61%	2,580.53%	20.04%	66.96%	67.42%	50.62%	47.22%	36.67%	39.42%	38.25%	39.74%	38.81%	37.63%	38.39%	39.02%	38.99%	34.00%	122.57%	22.08%	11.40%	21.28%	18.85%	22.81%	22.80%	24.07%	28.83%	31.91%	25.87%	21.98%	25.95%	-47.72%	21.26%	24.36%	-95.97%

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Bgsf Income Statement (2012-2025) | BGSF

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