BTSG Income Statement (2023-2025) | BTSG

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Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 2,028.38M2,166.72M2,256.50M1,239.37M2,285.77M2,438.30M2,601.20M2,747.00M2,878.13M3,147.70M3,334.10M3,550.63M
Cost of Revenue (Quarter) 386.68M385.40M388.39M-449.17M186.18M194.32M201.02M215.78M211.54M216.44M220.78M236.58M
Gross Profit (Quarter) 334.71M372.07M358.30M73.92M292.49M312.18M323.09M338.67M338.37M374.85M392.01M412.55M
Operating items
Selling, General & Administrative (Quarter) 283.16M292.45M410.55M94.71M307.83M273.52M294.00M283.13M287.63M326.30M304.17M304.44M
Operating Expenses (Quarter) 283.16M292.45M410.55M94.71M307.83M273.52M294.00M283.13M287.63M326.30M304.17M304.44M
Operating Income (Quarter) 51.55M79.62M-52.25M-123.81M-15.34M38.65M29.10M55.54M50.74M48.56M87.84M108.11M
EBIT (Quarter) 51.55M79.62M-52.25M-123.81M-15.34M38.65M29.10M55.54M50.74M48.56M87.84M108.11M
Non-operating items
Other Non Operating Income (Quarter) -12.70M-0.03M
Net income details
EBT (Quarter) -26.62M-0.07M-135.93M-51.15M-82.53M-4.63M-17.52M9.12M8.98M9.78M49.61M69.58M
Tax Provisions (Quarter) -4.35M-2.83M-5.81M-18.52M-26.50M-13.12M8.15M34.81M-0.24M1.24M12.12M14.48M
Profit After Tax (Quarter) -22.28M3.99M-130.12M-8.77M-46.38M19.44M-8.23M13.54M9.22M27.54M37.49M78.87M
Income from Non-Controlling Interests (Quarter) -0.89M-1.22M0.55M-0.66M-0.64M-0.48M-0.75M-0.59M-0.53M-0.67M-0.59M0.24M
Income from Continuing Operations (Quarter) -22.28M2.77M-130.12M-32.63M-56.03M8.49M-25.67M-25.69M9.22M8.54M37.49M55.10M
Consolidated Net Income (Quarter) -22.28M2.77M-130.12M-32.63M9.64M10.96M16.69M11.12M19.79M19.00M17.75M27.77M
Income towards Parent Company (Quarter) -22.28M2.77M-130.12M-32.63M9.64M10.96M16.69M11.12M19.79M19.00M17.75M27.77M
Net Income towards Common Stockholders (Quarter) -22.28M2.77M-130.12M-32.63M9.64M10.96M16.69M11.12M19.79M19.00M17.75M27.77M
Additional items
EPS (Basic) (Quarter) -0.180.03-1.11-0.05-0.260.05-0.04-0.160.050.050.190.66
EPS (Weighted Average and Diluted) (Quarter) -0.180.03-1.11-0.27-0.260.04-0.040.030.050.130.26-0.04
Shares Outstanding (Weighted Average) (Quarter) 117.87M117.88M117.87M117.87M175.53M186.52M190.54M193.00M201.00M201.81M203.49M202.56M
Shares Outstanding (Diluted Average) (Quarter) 117.87M117.88M117.86M117.87M175.53M186.52M198.49M193.00M214.93M216.34M217.98M219.77M
EBITDA (Quarter) 51.55M79.62M-52.25M-123.81M-15.34M38.65M29.10M55.54M50.74M48.56M87.84M108.11M
Interest Expenses (Quarter) 78.18M79.68M83.68M30.36M54.47M43.28M46.61M46.18M41.76M38.78M38.23M38.53M
Tax Rate (Quarter) 16.32%4,167.65%4.27%36.21%32.11%283.32%-46.55%381.58%-2.67%12.66%24.43%20.81%