BTMD Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
Report Filing: 2024-03-15 2023-11-13 2023-08-11 2023-05-12 2023-03-29 2022-11-14
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Revenue 45703000 45557000 49257000 44843000 44485000 41970000
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Cost of Revenue 15515000 14167000 15828000 13877000 15424000 13337000
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Gross Profit 30188000 31390000 33429000 30966000 29061000 28633000
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Operating Expenses 20119000 23791000 25760000 23085000 21758000 20818000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 20119000 23791000 25760000 23085000 21572000 20609000
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Other Operating Expenses 0 0 0 0 186000 209000
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Operating Income 10069000 7599000 7669000 7881000 7303000 7815000
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Net Interest(Non Operating) -1542000 -1530000 0 0 0 0
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Interest Income 0 0 2547000 2426000 2182000 1756000
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Interest Expense 1542000 1530000 2547000 2426000 2182000 1756000
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Equity & Other Income/(Expense) 807000 17447000 -19842000 -28681000 5942000 -13927000
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Income Before Tax 9334000 23516000 -12173000 -20800000 13245000 -6112000
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Income Tax Expense -2744000 3874000 922000 630000 436000 234000
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Income Attributable to Non-Controlling Interest 4344000 12112000 -7952000 0 0 0
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Net Income 7734000 7530000 -5143000 -21430000 12809000 -6346000
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Depreciation and Amortization 1510000 416000 530000 1311000 619000 936000
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EBITDA 11579000 8015000 8199000 9192000 7922000 8751000
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Earnings Per Share (EPS) 0.23 0.25 -0.25 -1.22 1.47 -0.83
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Diluted Earnings Per Share 0.12 0.24 -0.25 -1.22 0.22 -0.83
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Weighted Average Shares Outstanding 33982258 30334193 20704866 17585045 8703533 7605031
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Diluted Weighted Average Shares Outstanding 63352513 31041245 20704866 17585045 58750051 7605031
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