BTOC Income Statement (2023-2025) | BTOC

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 30.13M48.08M41.25M42.00M38.44M45.29M42.48M51.14M45.84M50.94M49.47M51.54M
Cost of Revenue (Quarter) 23.86M41.35M36.02M34.33M35.12M43.43M46.09M50.66M45.57M51.09M51.96M52.31M
Gross Profit (Quarter) 6.28M6.73M5.23M7.68M3.32M1.85M-3.61M0.48M0.28M-0.15M-2.48M-0.77M
Operating items
Selling, General & Administrative (Quarter) 3.05M0.82M1.91M2.92M3.27M1.87M3.67M2.66M4.47M3.87M4.22M3.33M
Other Operating Expenses (Quarter) -0.04M
Operating Expenses (Quarter) 3.05M0.82M1.91M2.92M3.27M1.87M3.67M2.66M4.47M3.87M4.22M3.33M
Operating Income (Quarter) 3.23M5.91M3.32M4.76M0.05M-0.02M-7.28M-2.18M-4.19M-4.03M-6.70M-4.10M
EBIT (Quarter) 3.23M5.91M3.32M4.76M0.05M-0.02M-7.28M-2.18M-4.19M-4.03M-6.70M-4.10M
Non-operating items
Interest & Investment Income (Quarter) 0.02M0.01M0.01M0.12M0.03M0.04M0.04M0.27M0.04M0.02M
Other Non Operating Income (Quarter) 0.29M0.45M0.54M0.45M0.91M0.42M1.21M0.56M0.72M-3.68M0.74M0.30M
Non Operating Income (Quarter) 0.28M0.44M0.53M0.43M0.90M0.41M1.20M0.44M0.44M-1.31M0.19M0.26M
Net income details
EBT (Quarter) 3.50M6.35M3.85M5.19M0.96M0.39M-6.08M-1.74M-3.76M-5.34M-6.51M-3.84M
Tax Provisions (Quarter) 1.33M1.00M1.09M1.23M0.28M0.13M-0.06M-0.08M-0.06M-0.00M0.02M
Profit After Tax (Quarter) 2.18M4.96M2.75M3.74M0.68M0.26M-4.65M-1.66M-3.76M-5.29M-6.50M-3.86M
Income from Continuing Operations (Quarter) 2.18M5.34M2.75M3.96M0.68M0.26M-6.02M-1.66M-3.76M-5.29M-6.51M-3.86M
Consolidated Net Income (Quarter) 2.18M5.34M2.75M3.96M0.68M0.26M-6.02M-1.66M-3.76M-5.29M-6.51M-3.86M
Income towards Parent Company (Quarter) 2.18M5.34M2.75M3.96M0.68M0.26M-6.02M-1.66M-3.76M-5.29M-6.51M-3.86M
Net Income towards Common Stockholders (Quarter) 2.18M4.96M2.75M3.74M0.68M0.26M-4.65M-1.66M-3.76M-5.29M-6.51M-3.86M
Additional items
EPS (Basic) (Quarter) 0.050.130.070.090.020.01-0.11-0.04-0.09-0.13-0.15-0.08
EPS (Weighted Average and Diluted) (Quarter) 0.050.120.070.090.020.01-0.11-0.04-0.09-0.13-0.15-0.08
Shares Outstanding (Weighted Average) (Quarter) 40.00M40.00M40.00M40.00M40.00M40.21M41.63M41.64M41.65M41.81M42.46M43.95M
Shares Outstanding (Diluted Average) (Quarter) 40.00M40.00M40.00M40.00M40.00M40.22M41.63M41.64M41.65M41.81M42.46M43.95M
EBITDA (Quarter) 2.18M4.96M2.75M3.74M0.68M0.26M-4.65M-1.66M-3.76M-5.29M-6.51M-3.86M
Interest Expenses (Quarter) 0.02M0.01M0.01M0.01M0.01M0.01M0.01M0.08M0.28M0.35M0.55M0.04M
Tax Rate (Quarter) 37.82%15.83%28.39%23.68%28.79%33.71%0.95%4.37%1.06%0.05%-0.51%