BT Brands Income Statement (2018-2025) | BTBD

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Income Statement	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Jan2021	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		1.38M	1.89M	1.85M	1.36M	1.30M	2.40M	2.37M	-0.02M	1.94M	2.38M	2.28M	1.04M	2.07M	3.52M	4.02M		3.07M	4.00M	4.01M	4.45M	4.11M	4.35M	3.17M	3.23M	3.78M	3.85M
Cost of Revenue		0.06M	0.09M	0.11M	0.09M	0.09M	0.11M	0.12M	0.07M	0.12M	0.13M	0.10M		0.12M	0.21M	0.25M		0.20M	0.20M	0.21M	0.26M	0.21M	0.24M	0.31M	0.19M	0.25M	0.23M
Gross Profit		1.31M	1.80M	1.74M	1.27M	1.22M	2.29M	2.25M		1.82M	2.25M	2.18M		1.95M	3.31M	3.78M		2.88M	3.80M	3.80M	4.19M	3.90M	4.11M	2.87M	3.04M	3.53M	3.62M
Operating items
Amortization - Intangibles						425.00				567.00
Depreciation & Amortization - Total		0.06M	0.06M	0.05M	0.04M	0.04M	0.05M	0.03M	0.05M					0.07M	0.11M	0.13M	0.11M	0.15M	0.19M	0.10M		0.13M	0.12M	0.26M	0.14M	0.14M	0.14M
Selling, General & Administrative		0.13M	0.17M	0.14M	0.13M	0.07M	0.12M	0.19M	0.39M	0.11M	0.11M	0.07M		0.29M	0.46M	0.29M		0.43M	0.52M	0.34M	0.62M	0.45M	0.38M	0.41M	0.45M	0.53M	0.18M
Other Operating Expenses		1.32M	1.66M	1.56M	1.54M	1.27M	1.88M	1.80M		1.61M	1.88M	1.85M	-11.94M	1.62M	2.70M	3.23M		2.39M	3.22M	3.18M	4.50M	3.37M	3.55M	3.10M	2.63M	2.88M	2.47M
Operating Expenses		1.51M	1.88M	1.75M	1.72M	1.38M	2.05M	2.02M	0.44M	1.72M	2.00M	1.92M	-11.94M	1.98M	3.53M	4.01M	0.11M	3.32M	4.08M	3.97M	5.62M	4.30M	4.42M	4.11M	3.52M	3.85M	3.12M
Operating Income		-0.13M	0.01M	0.10M	-0.35M	-0.08M	0.35M	0.36M	-0.18M	0.22M	0.39M	0.36M		0.09M	-0.00M	0.01M		-0.25M	-0.08M	0.04M	-1.17M	-0.19M	-0.08M	-0.94M	-0.29M	-0.08M	0.74M
EBIT		-0.13M	0.01M	0.10M	-0.35M	-0.08M	0.35M	0.36M	-0.18M	0.22M	0.39M	0.36M		0.09M	-0.00M	0.01M		-0.25M	-0.08M	0.04M	-1.17M	-0.19M	-0.08M	-0.94M	-0.29M	-0.08M	0.74M
Non-operating items
Non Operating Investment Income															-0.08M	-0.07M		0.07M	-0.09M	0.00M	0.24M	0.12M	0.07M	-0.26M	-0.04M	0.08M	0.46M
Interest & Investment Income					0.00M		0.06M	0.03M	0.10M						0.01M	0.05M			0.00M	0.03M		0.06M	0.05M
Other Non Operating Income					0.01M		0.47M
Non Operating Income					-0.10M		0.47M
Net income details
EBT		-0.17M	-0.04M	0.03M	-0.39M	-0.12M	0.83M	0.34M	0.11M	0.18M	0.30M	0.33M		0.06M	-0.12M	-0.17M		-0.17M	-0.29M	-0.00M	-0.80M	-0.08M	-0.23M	-1.23M	-0.33M	0.06M	0.91M
Tax Provisions					-0.10M		0.15M	0.09M	-0.10M	0.05M	0.09M	0.09M		0.02M	-0.02M			0.03M	-0.05M		-0.14M	0.01M	-0.01M	0.35M
Profit After Tax		-0.17M	-0.04M	0.03M	-0.29M	-0.12M	0.68M	0.25M	0.21M	0.13M	0.21M	0.24M	0.76M	0.04M	-0.09M	-0.17M		-0.14M	-0.23M	-0.00M	-0.66M	-0.07M	-0.22M	-1.58M	-0.33M	0.06M	0.91M
Equity Income															-0.01M	-0.12M						-0.08M	-0.12M			-0.07M	-0.10M
Income from Continuing Operations		-0.17M	-0.04M	0.03M	-0.29M	-0.12M	0.68M	0.25M	0.21M	0.13M	0.21M	0.24M		0.04M	-0.09M	-0.17M		-0.20M	-0.23M	-0.00M	-0.66M	-0.09M	-0.22M	-1.58M	-0.33M	0.06M	0.91M
Consolidated Net Income		-0.17M	-0.04M	0.03M	-0.29M	-0.12M	0.68M	0.25M	0.21M	0.13M	0.21M	0.24M		0.04M	-0.09M	-0.17M		-0.20M	-0.23M	-0.00M	-0.66M	-0.09M	-0.22M	-1.58M	-0.33M	0.06M	0.91M
Income towards Parent Company		-0.17M	-0.04M	0.03M	-0.29M	-0.12M	0.68M	0.25M	0.21M	0.13M	0.21M	0.24M		0.04M	-0.09M	-0.17M		-0.20M	-0.23M	-0.00M	-0.66M	-0.09M	-0.22M	-1.58M	-0.33M	0.06M	0.91M
Net Income towards Common Stockholders		-0.17M	-0.04M	0.03M	-0.29M	-0.12M	0.68M	0.25M	0.21M	0.13M	0.21M	0.24M		0.04M	-0.09M	-0.17M		-0.20M	-0.23M	-0.00M	-0.66M	-0.09M	-0.22M	-1.58M	-0.33M	0.06M	0.91M
Additional items
EPS (Basic)		-0.02	0.00	0.00	-0.07	-0.03	0.17	0.06	0.05	0.03	0.05	0.06		0.01	-0.01	-0.03		-0.03	-0.04	0.00	-0.11	-0.02	-0.04	-0.25	-0.05	0.01	0.15
EPS (Weighted Average and Diluted)									0.05														-0.04				0.15
Shares Outstanding (Weighted Average)	7.22M	8.09M	8.09M	8.09M	4.04M	4.05M	4.05M	4.05M	4.05M	4.05M	4.05M	4.05M		6.46M	6.46M	6.46M	6.46M	6.28M	6.26M	6.26M	6.26M	6.24M	6.22M	6.19M	6.15M	6.15M	6.15M
Shares Outstanding (Diluted Average)									4.05M														6.22M				6.16M
EBITDA		-0.07M	0.07M	0.16M	-0.31M	-0.04M	0.40M	0.38M	-0.13M	0.22M	0.39M	0.36M		0.16M	0.11M	0.14M		-0.10M	0.11M	0.14M	-1.17M	-0.05M	0.05M	-0.67M	-0.16M	0.06M	0.87M
Interest Expenses		-0.04M	0.04M	0.07M	0.05M	0.04M	0.05M	0.05M	0.02M	0.04M	0.09M	0.03M		0.03M	0.03M	0.03M		0.03M	0.02M	0.02M	0.01M	0.02M	0.02M	0.03M	0.02M	0.02M	0.02M
Tax Rate					26.22%		18.03%	25.06%	-83.53%	27.04%	28.57%	27.62%		29.68%	19.95%			-17.46%	18.20%		17.44%	-15.16%	6.00%	-28.55%

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BT Brands Income Statement (2018-2025) | BTBD

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