BTMD Income Statement (2021-2025) | BTMD

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Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 34.75M35.57M37.54M37.14M41.36M41.97M44.48M44.84M49.26M45.56M45.70M46.80M49.17M51.38M49.83M48.99M48.86M47.96M46.41M
Cost of Revenue (Quarter) 1.06M1.42M1.68M12.28M13.54M13.34M15.42M13.88M15.83M14.17M14.01M13.45M15.36M15.28M14.04M12.61M13.88M13.54M14.84M
Gross Profit (Quarter) 33.69M34.15M35.85M24.87M27.82M28.63M29.06M30.97M33.43M31.39M31.70M33.35M33.81M36.11M35.80M36.38M34.99M34.42M31.57M
Operating items
Depreciation & Amortization - Total (Quarter) 0.18M0.18M0.18M0.27M0.32M0.30M0.30M0.30M0.30M0.20M0.10M0.10M0.20M0.02M0.78M0.20M0.20M0.20M
Selling, General & Administrative (Quarter) 11.33M12.31M15.95M15.10M113.42M20.82M21.76M23.09M25.76M23.79M26.19M22.93M27.57M23.92M-45.99M26.69M24.22M26.15M-55.48M
Restructuring Costs (Quarter) 0.06M0.46M0.26M2.34M1.19M
Other Operating Expenses (Quarter) -19.21M-22.60M-20.59M49.24M-22.32M-20.80M-22.05M59.55M
Operating Expenses (Quarter) 0.06M11.97M12.75M18.47M16.56M113.74M21.12M22.06M23.39M26.06M23.99M26.29M3.81M5.18M3.35M4.03M4.58M3.63M4.30M4.07M
Operating Income (Quarter) -0.11M10.26M8.98M5.92M9.76M-85.60M7.82M7.30M7.88M7.67M7.60M-23.20M10.43M6.23M12.18M-28.63M9.69M10.77M8.27M27.50M
EBIT (Quarter) -0.11M10.26M8.98M5.92M9.76M-85.60M7.82M7.30M7.88M7.67M7.60M-23.20M10.43M6.23M12.18M-28.63M9.69M10.77M8.27M27.50M
Non-operating items
Non Operating Investment Income (Quarter) 0.01M-0.01M0.06M
Interest & Investment Income (Quarter) -0.42M-0.38M-0.37M-0.36M-0.79M-1.41M-1.57M-1.65M-1.65M-1.53M-1.54M-1.66M-2.58M-3.54M-3.22M-2.90M-2.85M-2.73M
Other Non Operating Income (Quarter) 0.00M0.01M0.00M0.01M-0.45M-6.84M6.93M-25.41M-0.00M17.45M-8.98M-12.09M-13.95M7.21M-19.60M-0.02M-1.83M2.92M
Non Operating Income (Quarter) -0.42M-0.38M-0.37M-0.35M63.93M-7.09M-56.54M-28.68M-0.00M15.92M-0.02M-13.75M-0.00M3.67M-30.59M7.76M-4.69M-0.00M
Net income details
EBT (Quarter) -0.11M9.84M8.60M5.56M9.41M-21.68M0.73M13.24M-20.80M-12.17M23.52M9.03M-3.32M-10.29M15.86M-1.22M17.45M6.08M8.45M5.60M
Tax Provisions (Quarter) 0.08M0.07M0.08M0.06M-0.35M0.20M1.18M0.63M0.92M3.87M-3.46M2.40M0.07M3.20M-4.73M1.62M2.15M-0.77M2.99M
Profit After Tax (Quarter) 8.84M9.76M8.54M5.48M9.35M-21.12M0.49M-7.82M-21.43M-13.10M7.53M7.73M-5.73M-10.37M10.70M3.48M15.84M3.92M8.19M6.51M
Income from Non-Controlling Interests (Quarter) -18.52M0.48M11.19M-14.62M-7.95M12.11M4.34M-1.56M-3.28M1.96M-0.22M2.12M0.74M1.03M
Income from Continuing Operations (Quarter) -0.11M9.76M8.54M5.48M9.35M-21.33M0.53M12.07M-21.43M-13.10M19.64M12.50M-5.73M-10.37M12.65M3.51M15.84M3.92M9.22M2.62M
Consolidated Net Income (Quarter) -0.11M9.76M8.54M5.48M9.35M-21.33M0.53M12.07M-21.43M-13.10M19.64M12.50M-5.73M-10.37M12.65M3.51M15.84M3.92M9.22M2.62M
Income towards Parent Company (Quarter) -0.11M9.76M8.54M5.48M9.35M-21.33M0.53M12.07M-21.43M-13.10M19.64M12.50M-5.73M-10.37M12.65M3.51M15.84M3.92M9.22M2.62M
Net Income towards Common Stockholders (Quarter) -0.11M9.76M8.54M5.48M9.35M-21.33M0.01M12.07M-6.80M-5.14M7.53M12.50M-4.16M-7.09M10.70M3.51M13.72M3.19M8.19M2.62M
Additional items
EPS (Basic) (Quarter) -0.231.220.08-0.050.03-0.340.000.22-0.39-0.250.250.32-0.12-0.210.340.110.440.100.260.08
EPS (Weighted Average and Diluted) (Quarter) 0.68-0.340.22-0.39-0.250.240.32-0.12-0.210.330.110.370.100.22
Shares Outstanding (Weighted Average) (Quarter) 7.63M7.78M31.75M26.27M8.00M7.57M7.61M8.06M17.59M20.70M22.92M25.71M34.62M33.07M33.24M34.27M31.49M31.63M31.48M31.28M
Shares Outstanding (Diluted Average) (Quarter) 8.06M
EBITDA (Quarter) -0.01M0.01M9.16M6.11M0.01M-85.29M8.12M7.60M0.00M-0.00M7.80M-23.10M-0.01M-0.00M12.20M-27.85M-0.00M0.01M8.47M27.50M
Tax Rate (Quarter) 0.79%0.78%1.39%0.68%1.60%27.47%8.90%-3.03%-7.57%16.47%-38.36%-72.26%-0.71%20.18%387.70%9.26%35.39%-9.05%53.31%