BVMF:OBTC3 Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	-0.51	-	4.84	4.89
Revenue Growth (YoY)	-	-	-1.10%	-
Cost of Revenue	0.08	0.57	4.19	5.48
Gross Profit	-0.59	-0.57	0.65	-0.59
Selling, General & Admin	19.74	11.21	2.58	2.07
Other Operating Expenses	-23.03	-10.25	-0.01	-2.27
Operating Expenses	-3.16	0.96	2.54	-0.12
Operating Income	2.57	-1.53	-1.9	-0.47
Interest Expense	-5.8	-0.03	-0.25	-0.47
Interest & Investment Income	0.46	0.47	0.09	0.09
Currency Exchange Gain (Loss)	1.85	1.85	-	-
Other Non Operating Income (Expenses)	4.82	-2.7	-	-
EBT Excluding Unusual Items	3.9	-1.95	-2.06	-0.85
Gain (Loss) on Sale of Assets	-1,025	-558.28	-	-
Legal Settlements	-	-	-1.4	-
Pretax Income	-1,021	-560.23	-3.46	-0.85
Earnings From Continuing Operations	-1,021	-560.23	-3.46	-0.85
Earnings From Discontinued Operations	-1.81	-3.75	-	-
Net Income	-1,023	-563.98	-3.46	-0.85
Net Income to Common	-1,023	-563.98	-3.46	-0.85
Free Cash Flow	-	-20.57	-	-
Gross Margin	-	-	13.42%	-12.12%
Operating Margin	-	-	-39.18%	-9.61%
Profit Margin	-	-	-71.43%	-17.36%
EBITDA	-	-1.51	-	-
D&A For EBITDA	-	0.02	-	-
EBIT	2.57	-1.53	-1.9	-0.47
EBIT Margin	-	-	-39.18%	-9.61%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.