BranchOut Food Income Statement (2022-2026) | BOF

Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.31M0.18M0.03M0.10M0.34M0.91M1.48M1.47M1.36M2.18M1.42M3.17M3.30M3.22M4.01M2.61M
Cost of Revenue (Quarter) 0.42M0.17M0.05M0.13M0.36M0.93M1.50M1.18M1.21M1.85M1.41M2.64M2.69M2.65M3.71M2.21M
Gross Profit (Quarter) -0.12M0.01M-0.02M-0.03M-0.02M-0.03M-0.02M0.28M0.15M0.34M0.01M0.53M0.61M0.57M0.31M0.40M
Operating items
Selling, General & Administrative (Quarter) 0.21M0.35M0.18M0.18M0.14M0.23M1.03M0.32M0.18M0.32M0.43M0.39M0.78M0.90M1.28M0.86M
Other Operating Expenses (Quarter) 0.34M0.26M0.44M0.40M0.59M0.44M0.39M0.99M0.80M0.92M0.73M0.79M1.17M1.10M0.93M1.16M
Operating Expenses (Quarter) 0.55M0.61M0.63M0.58M0.74M0.67M1.42M1.31M0.98M1.24M1.16M1.18M1.95M2.00M2.21M2.02M
Operating Income (Quarter) -0.67M-0.60M-0.65M-0.61M-0.75M-0.70M-1.44M-1.03M-0.83M-0.90M-1.15M-0.65M-1.35M-1.43M-1.91M-1.62M
EBIT (Quarter) -0.67M-0.60M-0.65M-0.61M-0.75M-0.70M-1.44M-1.03M-0.83M-0.90M-1.15M-0.65M-1.35M-1.43M-1.91M-1.62M
Non-operating items
Non Operating Interest Expenses (Quarter) 0.06M0.13M0.01M0.13M0.25M0.27M-0.06M0.08M
Interest & Investment Income (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.01M0.00M0.00M0.00M
Non Operating Income (Quarter) -0.21M-0.21M-0.20M-0.17M-0.22M-0.01M-0.03M-0.03M-0.12M-0.37M-0.34M-0.27M-0.26M-0.15M-0.12M-0.17M
Net income details
EBT (Quarter) -0.88M-0.82M-0.67M-0.78M-1.25M-0.95M-1.47M-1.05M-1.35M-1.27M-0.82M-0.92M-3.71M-3.77M-2.43M-4.01M
Profit After Tax (Quarter) -0.88M-0.82M-0.85M-0.78M-0.97M-0.71M-1.47M-1.05M-0.94M-1.27M-1.49M-0.92M-1.58M-1.57M-2.00M-1.85M
Income from Non-Controlling Interests (Quarter) 0.97M0.94M
Income from Continuing Operations (Quarter) -0.88M-0.82M-0.67M-0.78M-1.25M-0.95M-1.47M-1.05M-1.35M-1.27M-0.82M-0.92M-3.71M-3.77M-2.43M-4.01M
Consolidated Net Income (Quarter) -0.88M-0.82M-0.67M-0.78M-1.25M-0.95M-1.47M-1.05M-1.35M-1.27M-0.82M-0.92M-3.71M-3.77M-2.43M-4.01M
Income towards Parent Company (Quarter) -0.88M-0.82M-0.67M-0.78M-1.25M-0.95M-1.47M-1.05M-1.35M-1.27M-0.82M-0.92M-3.71M-3.77M-2.43M-4.01M
Net Income towards Common Stockholders (Quarter) -0.88M-0.82M-0.67M-0.78M-1.25M-0.95M-1.47M-1.05M-1.35M-1.27M-0.82M-0.92M-3.71M-3.77M-2.43M-4.01M
Additional items
EPS (Basic) (Quarter) -0.73-0.68-0.56-0.26-0.76-0.24-0.54-0.26-0.32-0.19-0.14-0.11-0.38-0.33-0.23-0.28
EPS (Diluted) (Quarter) -0.73-0.68-0.56-0.26-0.76-0.24-0.54-0.26-0.32-0.19-0.14-0.11-0.38-0.33-0.23-0.28
Shares Outstanding (Quarter) 1.20M1.20M1.20M3.00M1.64M3.98M2.73M4.11M4.27M6.65M5.69M8.75M9.66M11.51M10.73M14.42M
Shares Outstanding (Diluted) (Quarter) 1.20M1.20M1.20M3.00M1.64M3.98M2.73M4.11M4.27M6.65M5.69M8.75M9.66M11.51M10.73M14.42M
EBITDA (Quarter) -0.67M-0.60M-0.65M-0.61M-0.75M-0.70M-1.44M-1.03M-0.83M-0.90M-1.15M-0.65M-1.35M-1.43M-1.91M-1.62M
Interest Expenses (Quarter) 0.21M0.22M0.03M0.17M0.50M0.25M0.03M0.03M0.53M0.37M-0.32M0.28M2.37M2.35M0.53M2.39M