BSM:OCCL Income Statement

Financials in millions BWP. Fiscal year is January - December.

Millions BWP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	47.66	49	46.62	46.36	39.86	43.76
Revenue Growth (YoY)	2.26%	5.11%	0.55%	16.32%	-8.91%	-2.52%
Cost of Revenue	29.95	32.23	31.93	32.32	28.42	29.64
Gross Profit	17.71	16.77	14.68	14.04	11.44	14.12
Selling, General & Admin	1.86	-	-	-	-	-
Other Operating Expenses	13.21	13.19	11.34	10.89	11.03	11.16
Operating Expenses	15.08	13.19	11.34	10.95	11.04	10.84
Operating Income	2.64	3.58	3.34	3.09	0.4	3.28
Interest Expense	-0.53	-0.33	-0.17	-0.2	-0.24	-0.3
Interest & Investment Income	0.07	0.08	0.06	0.04	0.07	0.28
Currency Exchange Gain (Loss)	0.22	0.22	-0.45	-0.2	0.08	-0.39
EBT Excluding Unusual Items	2.39	3.53	2.78	2.73	0.31	2.86
Gain (Loss) on Sale of Assets	0.01	0.01	-	-	-	-
Asset Writedown	1.03	1.03	0.43	0.7	-	0.39
Pretax Income	3.43	4.57	3.2	3.43	0.31	3.25
Income Tax Expense	0.91	0.91	0.95	0.47	0.25	0.66
Net Income	2.52	3.66	2.25	2.96	0.05	2.59
Net Income to Common	2.52	3.66	2.25	2.96	0.05	2.59
Net Income Growth	-3.37%	62.50%	-23.99%	5583.61%	-97.99%	4.81%
Shares Outstanding (Basic)	-	64	64	64	64	46
Shares Outstanding (Diluted)	-	64	64	64	64	46
Shares Change (YoY)	-	-	-	-	38.46%	62.50%
EPS (Basic)	-	0.06	0.03	0.05	0.00	0.06
EPS (Diluted)	-	0.06	0.03	0.05	0.00	0.06
EPS Growth	-	62.50%	-23.99%	5588.63%	-98.55%	-35.50%
Free Cash Flow	-4.86	-1.79	0.44	0.61	-4.57	2.7
Free Cash Flow Per Share	-	-0.03	0.01	0.01	-0.07	0.06
Gross Margin	37.16%	34.23%	31.50%	30.28%	28.70%	32.26%
Operating Margin	5.53%	7.30%	7.17%	6.66%	1.00%	7.50%
Profit Margin	5.28%	7.46%	4.83%	6.39%	0.13%	5.92%
Free Cash Flow Margin	-10.20%	-3.65%	0.95%	1.31%	-11.46%	6.18%
EBITDA	4.05	4.65	4.23	4.03	1.29	4.01
EBITDA Margin	8.50%	9.48%	9.08%	8.69%	3.24%	9.16%
D&A For EBITDA	1.41	1.07	0.89	0.94	0.89	0.73
EBIT	2.64	3.58	3.34	3.09	0.4	3.28
EBIT Margin	5.53%	7.30%	7.17%	6.66%	1.00%	7.50%
Effective Tax Rate	26.64%	20.00%	29.70%	13.70%	83.01%	20.36%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.