BTMD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-15 | 2023-03-29 | 2022-04-07 | 2020-12-31 | 2019-12-31 | |
| Revenue | 185360000 | 164957000 | 139396000 | 116568000 | 109976000 | |
| Cost of Revenue | 60871000 | 54575000 | 48817000 | 44929000 | 43565000 | |
| Gross Profit | 124489000 | 110382000 | 90579000 | 71639000 | 66411000 | |
| Operating Expenses | 81268000 | 171104000 | 56018000 | 39858000 | 42884000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 81268000 | 170130000 | 53962000 | 37426000 | 39292000 | |
| Other Operating Expenses | 0 | 974000 | 2056000 | 2432000 | 3592000 | |
| Operating Income | 43221000 | -60722000 | 34561000 | 31781000 | 23527000 | |
| Net Interest(Non Operating) | -6363000 | 0 | 0 | 0 | -1 | |
| Interest Income | 0 | 5091000 | 1673000 | 2425000 | 2081999 | |
| Interest Expense | 6363000 | 5091000 | 1673000 | 2425000 | 2082000 | |
| Equity & Other Income/(Expense) | -36981000 | 62434000 | -1656000 | -2430000 | -2146999 | |
| Income Before Tax | -123000 | 1712000 | 32905000 | 29351000 | 21380000 | |
| Income Tax Expense | 2682000 | 388000 | 286000 | 189000 | 93000 | |
| Income Attributable to Non-Controlling Interest | -6121000 | 0 | 0 | 0 | 0 | |
| Net Income | 3316000 | 1324000 | 32619000 | 29162000 | 21287000 | |
| Depreciation and Amortization | 2994000 | 3272000 | 17000 | 1133000 | 767000 | |
| EBITDA | 46215000 | -57450000 | 34578000 | 32914000 | 24294000 | |
| Earnings Per Share (EPS) | 0.13 | 0.16 | -0.87 | 3.85 | 2.81 | |
| Diluted Earnings Per Share | 0.13 | 0.16 | -0.87 | 3.85 | 2.81 | |
| Weighted Average Shares Outstanding | 25709343 | 8059371 | 7574271 | 7574271 | 7574271 | |
| Diluted Weighted Average Shares Outstanding | 25709343 | 8059371 | 7574271 | 7574271 | 7574271 |
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