Bgsf Income Statement (2012-2025) | BGSF

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	49.75M	57.40M	64.18M	67.69M	68.54M	74.09M	78.51M	77.28M	75.32M	80.80M	83.48M	73.57M	24.55M	25.73M	29.82M	24.31M	20.88M	23.51M	26.89M	22.03M
Cost of Revenue (Quarter)	33.54M	38.15M	42.14M	44.26M	0.05M	0.05M	0.05M	50.23M	0.05M	0.05M	0.05M	75.14M	45.33M	16.13M	19.13M	15.57M	42.31M	15.10M	17.23M	14.32M
Gross Profit (Quarter)	16.21M	19.25M	22.05M	23.43M	23.43M	25.06M	28.00M	27.06M	26.78M	29.57M	29.98M	25.45M	9.34M	9.60M	10.70M	8.73M	7.56M	8.41M	9.66M	7.70M
Operating items
Depreciation & Amortization - Total (Quarter)	0.18M	0.17M	0.17M	0.18M	160.00	152.00	151.00		127.00	111.00	106.00	0.18M	0.09M	90.00	87.00	0.08M	0.10M	-0.04M	0.03M	0.01M
Selling, General & Administrative (Quarter)	15.30M	16.27M	17.05M	16.49M	0.02M	0.02M	0.02M		0.02M	0.02M	0.02M	45.33M	21.02M	10.74M	11.36M	10.54M	18.91M	12.58M	10.22M	9.33M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	15.48M	16.44M	17.22M	16.67M	0.02M	0.02M	0.02M		0.02M	0.02M	0.02M	45.52M	21.11M	10.74M	11.36M	10.62M	19.01M	12.54M	10.25M	9.35M
Operating Income (Quarter)	0.08M	3.31M	5.03M	6.12M	0.00M	0.00M	0.01M	27.06M	-0.02M	0.01M	0.01M	3.08M	0.41M	-1.48M	-1.00M	-2.13M	0.34M	-4.42M	-0.94M	-1.77M
EBIT (Quarter)	0.08M	3.31M	5.03M	6.12M	0.00M	0.00M	0.01M	27.06M	-0.02M	0.01M	0.01M	3.08M	0.41M	-1.48M	-1.00M	-2.13M	0.34M	-4.42M	-0.94M	-1.77M
Non-operating items
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.30M	3.09M	4.60M	5.71M	0.00M	0.00M	0.01M	27.06M	-0.02M	0.00M	0.00M	-2.89M	-0.82M	-2.58M	-2.23M	-3.53M	-0.81M	-6.25M	-2.51M	-1.67M
Tax Provisions (Quarter)	0.14M	0.66M	1.12M	-5.48M
Profit After Tax (Quarter)	-0.21M	2.64M	3.71M	4.32M	2.01M	3.18M	4.65M	1.42M	-16.47M	2.60M	2.64M	1.00M	-1.87M	-2.08M	-0.80M	-2.94M	-2.33M	-4.86M	-5.81M	-1.26M
Income from Continuing Operations (Quarter)	-0.44M	2.43M	3.48M	11.19M	0.00M	0.00M	0.01M	27.06M	-0.02M	0.00M	0.00M	-2.89M	-0.82M	-2.58M	-2.23M	-3.53M	-0.81M	-6.25M	-2.51M	-1.67M
Consolidated Net Income (Quarter)	1.16M	1.01M	1.16M	0.99M	1.23M			27.06M	-0.02M	0.00M	0.00M	-11.49M	-0.82M	-2.58M	-2.23M	-3.53M	-0.81M	-6.25M	-2.51M	-1.67M
Income towards Parent Company (Quarter)	1.16M	1.01M	1.16M	0.99M	1.23M			27.06M	-0.02M	0.00M	0.00M	-11.49M	-0.82M	-2.58M	-2.23M	-3.53M	-0.81M	-6.25M	-2.51M	-1.67M
Net Income towards Common Stockholders (Quarter)	1.16M	1.01M	1.16M	0.99M	1.23M			27.06M	-0.02M	0.00M	0.00M	-11.49M	-0.82M	-2.58M	-2.23M	-3.53M	-0.81M	-6.25M	-2.51M	-1.67M
Additional items
EPS (Basic) (Quarter)	-0.02	0.33	0.45	0.51	1.51	0.31	0.44	0.14	-1.54	0.24	0.24	0.11	-0.08	-0.19	-0.07	-0.10	-0.06	-0.44	-0.27	-0.10
EPS (Weighted Average and Diluted) (Quarter)	-0.02	0.25	0.36	0.41	0.19	0.30	0.44	0.14	-1.54	0.24	0.24	0.11	-0.18	-0.19	-0.16	-0.27	-0.06	-0.34	-0.52	-0.10
Shares Outstanding (Weighted Average) (Quarter)	10.33M	10.34M	10.38M	10.37M	10.43M	10.47M	10.49M	10.43M	10.71M	10.76M	10.79M	10.77M	10.83M	10.88M	10.92M	10.94M	10.95M	11.02M	11.08M	11.09M
Shares Outstanding (Diluted Average) (Quarter)	10.39M	10.39M	10.43M	10.42M	10.48M	10.51M	10.53M	10.47M	10.71M	10.77M	10.80M	10.77M	10.83M	10.88M	10.88M	10.90M	10.95M	10.99M	11.02M	11.03M
EBITDA (Quarter)	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	-2.05M	0.44M	-4.46M	-0.91M	-1.75M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-47.72%	21.26%	24.36%	-95.97%

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Bgsf Income Statement (2012-2025) | BGSF

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