BTM Income Statement (2022-2025) | BTM

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Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 167.87M174.78M149.66M163.60M197.47M179.48M148.41M138.54M163.07M135.27M136.83M164.23M172.11M162.48M116.03M
Cost of Revenue (Quarter) 149.21M153.46M3.69M4.61M167.24M152.54M126.85M121.29M136.71M5.29M466.86M131.09M139.38M132.36M484.49M
Gross Profit (Quarter) 18.65M21.32M145.97M159.00M30.23M26.94M21.55M17.25M26.36M129.98M-330.03M33.13M32.73M30.12M-368.45M
Operating items
Depreciation & Amortization - Total (Quarter) 4.40M4.40M4.10M2.40M3.10M2.90M2.90M2.60M2.60M1.90M1.50M1.50M1.50M1.50M1.70M
Selling, General & Administrative (Quarter) 0.16M7.24M11.69M10.37M10.84M16.17M16.24M14.53M13.61M15.76M14.69M13.10M13.44M15.11M16.44M19.42M
Other Operating Expenses (Quarter) 0.40M0.36M0.32M0.40M0.40M0.36M0.33M0.35M0.39M0.34M0.39M0.40M0.37M0.40M0.30M
Operating Expenses (Quarter) 0.16M12.04M16.45M14.79M13.63M19.67M19.50M17.76M16.55M18.75M16.94M14.98M15.34M16.98M18.34M21.43M
Operating Income (Quarter) -0.21M6.61M4.86M4.28M8.67M10.56M7.44M3.80M0.70M7.60M5.48M10.43M17.80M15.75M11.78M-4.12M
EBIT (Quarter) -0.21M6.61M4.86M4.28M8.67M10.56M7.44M3.80M0.70M7.60M5.48M10.43M17.80M15.75M11.78M-4.12M
Non-operating items
Other Non Operating Income (Quarter) 0.64M0.11M-0.30M-0.15M-10.80M-0.15M-16.37M0.01M0.03M0.10M0.26M-0.01M0.13M0.91M0.03M
Non Operating Income (Quarter) -0.23M-0.09M0.19M9.14M-3.21M-15.26M-6.03M-14.93M0.01M0.03M0.10M0.26M-1.09M2.33M0.91M-22.07M
Net income details
EBT (Quarter) -0.44M4.22M2.06M-7.06M5.46M-4.70M1.40M-2.86M-4.37M4.62M2.65M-4.27M13.63M13.48M8.53M-9.01M
Tax Provisions (Quarter) 0.10M-1.25M1.25M-0.62M-0.69M0.34M1.03M-0.14M0.27M0.35M1.66M1.16M3.04M-5.66M
Profit After Tax (Quarter) -0.44M3.55M6.08M-4.01M1.06M-1.67M-2.69M6.91M2.30M-14.11M7.98M6.36M5.49M-25.30M
Income from Non-Controlling Interests (Quarter) 0.05M-0.44M0.11M-0.21M0.08M8.16M15.38M0.20M0.10M0.60M18.60M-1.60M1.40M0.40M10.69M
Income from Continuing Operations (Quarter) -0.44M4.12M3.31M-8.31M6.08M-4.01M1.06M-3.89M-4.23M4.35M2.30M-5.93M13.63M12.32M5.49M-3.35M
Consolidated Net Income (Quarter) -0.44M4.12M3.31M-8.31M6.08M-4.01M1.06M-3.89M-4.23M4.35M2.30M-5.93M13.63M12.32M5.49M-3.35M
Income towards Parent Company (Quarter) -0.44M4.12M3.31M-8.31M6.08M-4.01M1.06M-3.89M-4.23M4.35M2.30M-5.93M13.63M12.32M5.49M-3.35M
Net Income towards Common Stockholders (Quarter) -0.44M4.12M3.31M-8.31M6.08M-4.01M-7.10M-8.31M-4.23M4.35M2.30M-5.93M13.63M12.32M5.49M-3.35M
Additional items
EPS (Basic) (Quarter) 1.020.52-0.041.19-0.05-0.64-0.43-0.50-0.25-0.13-0.05-3.820.200.160.08-1.23
EPS (Weighted Average and Diluted) (Quarter) 1.020.52-0.121.190.02-0.64-0.43-0.50-0.25-0.13-0.05-3.820.200.160.08-1.23
Shares Outstanding (Weighted Average) (Quarter) 7.91M7.91M7.91M1.98M31.62M16.66M16.66M16.68M16.62M19.43M20.70M2.77M37.54M29.41M67.82M7.15M
Shares Outstanding (Diluted Average) (Quarter) 7.91M7.91M7.91M7.91M31.62M16.66M16.66M16.68M16.62M18.02M18.91M2.77M21.36M37.54M67.82M7.15M
EBITDA (Quarter) -0.21M11.07M-10.70M-7.10M-8.31M-1.54M10.20M7.38M11.93M19.30M17.25M13.28M-2.42M
Tax Rate (Quarter) 2.37%-60.76%-17.77%-11.39%14.73%24.04%-35.85%3.16%5.84%13.11%-38.83%8.62%35.67%62.79%