Betterware De Mexico, S.A.P.I. De C.V Income Statement (2017-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.12B	0.11B	0.09B	0.16B	0.16B	0.16B	0.17B	0.18B	0.18B	0.19B	0.21B	0.20B	0.18B	0.35B	0.17B	0.18B	0.18B	0.39B	0.20B	0.24B
Cost of Revenue (Quarter)	0.05B	0.05B	0.03B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.08B
Gross Profit (Quarter)	0.07B	0.06B	0.06B	0.11B	0.11B	0.12B	0.13B	0.13B	0.13B	0.13B	0.15B	0.13B	0.12B	3,431,301.13B	0.11B	0.12B	0.12B	3,644,189.41B	132.45	0.00
Operating items
Selling, General & Administrative (Quarter)	0.01B	0.02B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B
Other Operating Expenses (Quarter)	0.02B	0.02B	0.02B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	-0.00B	0.06B	0.06B	0.06B	-0.00B	-0.00B	0.00B	0.07B	0.07B	-0.00B
Operating Expenses (Quarter)	0.03B	0.04B	0.03B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.09B	0.11B	0.10B	0.09B	0.10B	0.09B	0.09B	0.09B	0.10B	0.10B	0.12B
Operating Income (Quarter)	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	0.03B	0.04B	0.03B	0.04B	0.04B	0.03B	0.03B	3,431,301.03B	0.02B	0.03B	0.03B	3,644,189.30B	-0.10B	-0.12B
EBIT (Quarter)	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	0.03B	0.04B	0.03B	0.04B	0.04B	0.03B	0.03B	3,431,301.03B	0.02B	0.03B	0.03B	3,644,189.30B	-0.10B	-0.12B
Non-operating items
Non Operating Investment Income (Quarter)	-0.02B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.01B	-0.01B	0.00B	-0.00B	0.00B	0.01B
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	-0.01B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B
Net income details
EBT (Quarter)	0.04B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.03B	0.03B	0.03B	-0.00B	0.02B	0.01B	0.02B	0.03B	0.03B	0.02B	0.03B
Tax Provisions (Quarter)	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.02B	0.00B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B
Profit After Tax (Quarter)	0.03B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	-0.01B	0.03B	0.01B	0.02B	0.02B	0.03B	0.02B	0.02B
Equity Income (Quarter)	-0.00B
Income from Non-Controlling Interests (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-968.03	-0.00B
Income from Continuing Operations (Quarter)	0.03B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	-0.01B	0.01B	0.01B	0.02B	0.00B	0.01B	0.02B	0.02B
Consolidated Net Income (Quarter)	0.03B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	-0.01B	0.01B	0.01B	0.02B	0.00B	0.01B	0.02B	0.02B
Income towards Parent Company (Quarter)	0.08B	0.01B	0.01B	0.02B	0.00B	0.01B	0.01B	0.03B	0.01B	0.02B	0.02B	0.03B	0.03B	0.01B	0.01B	0.02B	0.04B	-0.01B	0.02B	0.02B
Net Income towards Common Stockholders (Quarter)	0.08B	0.01B	0.01B	0.02B	0.00B	0.01B	0.01B	0.03B	0.01B	0.02B	0.02B	0.03B	0.03B	0.01B	0.01B	0.02B	0.04B	-0.01B	0.02B	0.02B
Additional items
EPS (Basic) (Quarter)	2.36	0.18	0.35	0.41	0.07	0.34	0.27	0.67	0.31	610.58	466.98	935.83	691.29	311.18	198.15	449.52	0.00B	-304.64	430.18	608.70
EPS (Diluted) (Quarter)	2.34	0.18	0.35	0.40	0.07	0.34	0.27	0.67	0.31	610.23	466.71	935.30	690.90	311.18	198.15	449.52	0.00B	-304.64	430.18	608.70
Shares Outstanding (Quarter)	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Diluted) (Quarter)	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Entity) (Quarter)		0.04B				0.04B				0.00B				0.00B				0.00B
EBITDA (Quarter)	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	0.03B	0.04B	0.03B	0.04B	0.04B	0.04B	0.03B	0.14B	0.03B	0.03B	0.04B	0.07B	0.03B	0.04B
Interest Expenses (Quarter)	0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.02B	-0.01B	-0.01B	-0.01B	0.02B	0.03B	-0.00B	-0.01B	-0.01B	0.02B	-0.01B	-0.01B	0.01B
Tax Rate (Quarter)	30.99%	34.60%	34.82%	31.85%	81.03%	4.98%	37.59%	32.95%	20.28%	18.68%	35.52%	69.20%	-182.03%	26.15%	46.11%	24.62%	84.46%	51.83%	32.86%	29.90%

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Betterware De Mexico, S.A.P.I. De C.V BWMX Income Statement (2017-2026)

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