Biote Income Statement (2021-2023) | BTMD

Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023
Revenue & cost
Revenue 34.75M35.57M37.54M37.14M41.36M41.97M44.48M44.84M49.26M45.56M45.70M
Cost of Revenue 11.64M12.29M13.53M12.28M13.54M13.34M15.42M13.88M15.83M14.17M14.01M
Gross Profit 23.11M23.28M24.01M24.87M27.82M28.63M29.06M30.97M33.43M31.39M31.70M
Operating items
Depreciation & Amortization - Total 0.18M0.18M0.18M0.27M0.32M0.30M0.30M0.26M0.25M0.20M0.10M
Selling, General & Administrative 11.33M12.31M15.95M15.10M113.42M20.82M21.76M23.09M25.76M23.79M26.19M
Operating Expenses 11.51M12.49M16.13M15.37M113.74M21.12M22.06M23.34M26.01M23.99M26.29M
Operating Income 10.26M8.98M5.92M9.76M-85.60M7.82M7.30M7.88M7.67M7.60M5.51M
EBIT 10.26M8.98M5.92M9.76M-85.60M7.82M7.30M7.88M7.67M7.60M5.51M
Non-operating items
Interest & Investment Income -0.42M-0.38M-0.37M-0.36M-0.79M-1.41M-1.57M-2.43M-2.55M-1.53M-1.54M
Other Non Operating Income 0.00M0.01M0.00M0.01M61.68M-6.84M6.93M-25.41M-6.40M17.45M5.37M
Non Operating Income -0.42M-0.38M-0.37M-0.35M63.93M-7.09M5.94M-28.68M-19.84M15.92M3.83M
Net income details
EBT 9.84M8.60M5.84M9.41M-21.68M0.73M13.75M-20.80M-12.17M23.52M9.03M
Tax Provisions 0.08M0.07M0.08M0.06M-0.35M0.23M1.18M0.63M0.92M3.90M-2.74M
Profit After Tax 9.76M8.54M5.48M9.35M-21.12M0.49M-7.82M-21.43M-13.10M19.64M18.20M
Income from Non-Controlling Interests -18.52M0.48M11.19M-14.62M-7.95M12.11M4.34M
Income from Continuing Operations 9.76M8.54M5.77M9.35M-21.33M0.49M12.57M-21.43M-13.10M19.62M11.78M
Consolidated Net Income 9.76M8.54M5.77M9.35M-21.33M0.49M12.57M-21.43M-13.10M19.62M11.78M
Income towards Parent Company 9.76M8.54M5.77M9.35M-21.33M0.49M12.57M-21.43M-13.10M19.62M11.78M
Net Income towards Common Stockholders 9.76M8.54M5.77M9.35M-21.33M0.01M12.57M-21.43M-13.10M7.53M11.78M
Additional items
EPS (Basic) 0.310.270.220.29-0.340.22-0.39-0.250.250.32
EPS (Weighted Average and Diluted) 0.22-0.340.22-0.39-0.250.240.32
Shares Outstanding (Weighted Average) 9.51M31.75M31.75M26.27M31.75M
Shares Outstanding (Diluted Average) 26.27M
EBITDA 10.44M9.16M6.11M10.03M-85.29M8.12M7.60M8.14M7.92M7.80M5.61M
Tax Rate 0.79%0.78%1.32%0.68%1.60%32.14%8.59%-3.03%-7.57%16.58%-30.37%