BranchOut Food Income Statement (2022-2025) | BOF

Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.31M0.18M0.03M0.10M0.34M0.91M1.48M1.47M1.36M2.18M1.50M3.19M3.30M3.22M
Cost of Revenue 0.42M0.17M0.05M0.13M0.36M0.93M1.50M1.18M1.21M1.85M1.41M2.64M2.69M2.65M
Gross Profit -0.12M0.01M-0.02M-0.03M-0.02M-0.03M-0.02M0.28M0.15M0.34M0.09M0.55M0.61M0.57M
Operating items
Depreciation & Amortization - Total 81.000.04M0.06M0.06M0.06M0.15M
Selling, General & Administrative 0.21M0.35M0.18M0.18M0.14M0.23M1.03M0.32M0.18M0.32M1.20M0.69M0.78M0.90M
Other Operating Expenses 0.34M0.22M0.39M0.40M0.54M0.38M0.39M0.99M0.80M0.92M0.04M0.40M1.17M1.10M
Operating Expenses 0.55M0.61M0.63M0.58M0.74M0.67M1.42M1.31M0.98M1.24M1.24M1.24M1.95M2.00M
Operating Income -0.67M-0.60M-0.65M-0.61M-0.75M-0.70M-1.44M-1.03M-0.83M-0.90M-1.15M-0.68M-1.35M-1.43M
EBIT -0.67M-0.60M-0.65M-0.61M-0.75M-0.70M-1.44M-1.03M-0.83M-0.90M-1.15M-0.68M-1.35M-1.43M
Non-operating items
Interest & Investment Income 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.01M0.00M
Non Operating Income -0.21M-0.21M-0.20M-0.17M-0.22M-0.01M-0.03M-0.03M-0.12M-0.37M-0.34M-0.24M-0.26M-0.15M
Net income details
EBT -0.88M-0.82M-0.85M-0.78M-1.25M-0.71M-1.47M-1.05M-0.94M-1.27M-1.49M-0.92M-1.60M-1.57M
Profit After Tax -0.88M-0.82M-0.85M-0.78M-0.97M-0.71M-1.47M-1.05M-0.94M-1.27M-1.49M-0.92M-1.60M-1.57M
Income from Continuing Operations -0.88M-0.82M-0.85M-0.78M-1.25M-0.71M-1.47M-1.05M-0.94M-1.27M-1.49M-0.92M-1.60M-1.57M
Consolidated Net Income -0.88M-0.82M-0.85M-0.78M-1.25M-0.71M-1.47M-1.05M-0.94M-1.27M-1.49M-0.92M-1.60M-1.57M
Income towards Parent Company -0.88M-0.82M-0.85M-0.78M-1.25M-0.71M-1.47M-1.05M-0.94M-1.27M-1.49M-0.92M-1.60M-1.57M
Net Income towards Common Stockholders -0.88M-0.82M-0.85M-0.78M-1.25M-0.71M-1.47M-1.05M-0.94M-1.27M-1.49M-0.92M-1.60M-1.57M
Additional items
EPS (Basic) -0.73-0.68-0.71-0.26-0.59-0.18-0.54-0.26-0.22-0.19-0.26-0.11-0.17-0.14
EPS (Weighted Average and Diluted) -0.73-0.68-0.71-0.26-0.59-0.18-0.54-0.26-0.22-0.19-0.26-0.11-0.17-0.14
Shares Outstanding (Weighted Average) 1.20M1.20M1.20M3.00M1.64M3.98M2.73M4.11M4.27M6.65M5.69M8.75M9.66M11.51M
Shares Outstanding (Diluted Average) 1.20M1.20M1.20M3.00M1.64M3.98M2.73M4.11M4.27M6.65M5.69M8.75M9.66M11.51M
EBITDA -0.67M-0.56M-0.59M-0.61M-0.70M-0.71M-1.47M-1.05M-0.94M-1.27M-1.49M-0.91M-1.58M-1.57M
Interest Expenses 0.21M0.22M0.20M0.17M0.50M0.01M0.03M0.03M0.12M0.37M0.34M0.24M0.26M0.15M