IDX:BLTA Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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	48.35	40.66	38.89	26.2	19.67	18.36
Revenue Growth (YoY)	22.28%	4.56%	48.41%	33.23%	7.09%	-8.41%
Cost of Revenue	18.46	16.29	15.38	15.07	11.46	10.47
Gross Profit	29.9	24.37	23.51	11.13	8.21	7.89
Selling, General & Admin	3.17	3.54	2.86	2.93	2.37	2.9
Operating Expenses	19.67	17.19	12.65	6.96	6.7	7.08
Operating Income	10.23	7.18	10.86	4.18	1.51	0.81
Interest Expense	-3.57	-2.66	-1.65	-0.8	-0.44	-0.6
Interest & Investment Income	0.09	0.26	0.15	0.06	0.01	0.02
Earnings From Equity Investments	-4.11	-1.76	6.65	6.47	4.57	0.45
Currency Exchange Gain (Loss)	0.82	0.81	-0.21	0.43	0.18	-0.19
Other Non Operating Income (Expenses)	-0.13	0.22	0.16	-1.01	-1.25	-0.41
EBT Excluding Unusual Items	3.32	4.05	15.96	9.33	4.57	0.09
Gain (Loss) on Sale of Assets	-	-	-	0.47	0.01	0
Asset Writedown	-	-	-	-	0.75	-0.72
Other Unusual Items	-	-	-	-	0.79	-
Pretax Income	3.32	4.05	15.96	9.79	6.12	-0.63
Income Tax Expense	0.57	0.49	0.53	0.3	0.23	0.19
Net Income	2.75	3.56	15.43	9.5	5.9	-0.82
Net Income to Common	2.75	3.56	15.43	9.5	5.9	-0.82
Net Income Growth	-51.76%	-76.92%	62.54%	61.06%	-	-
Shares Outstanding (Basic)	25,909	25,909	25,909	25,909	25,909	25,909
Shares Outstanding (Diluted)	25,909	25,909	25,909	25,909	25,909	25,909
Shares Change (YoY)	-	-	-	-	-	3.69%
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	-0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00	-0.00
EPS Growth	-51.82%	-76.98%	62.57%	61.23%	-	-
Free Cash Flow	17.5	5.18	19.83	-3.34	2.83	0.94
Free Cash Flow Per Share	0.00	-	0.00	-	-	-
Gross Margin	61.83%	59.94%	60.44%	42.49%	41.74%	42.98%
Operating Margin	21.15%	17.66%	27.93%	15.94%	7.68%	4.42%
Profit Margin	5.69%	8.76%	39.69%	36.24%	29.98%	-4.45%
Free Cash Flow Margin	36.19%	12.75%	51.01%	-12.76%	14.39%	5.11%
EBITDA	15.23	11.87	14.72	7.59	5.08	3.45
EBITDA Margin	31.49%	29.20%	37.84%	28.97%	25.82%	18.76%
D&A For EBITDA	5	4.69	3.86	3.41	3.57	2.63
EBIT	10.23	7.18	10.86	4.18	1.51	0.81
EBIT Margin	21.15%	17.66%	27.93%	15.94%	7.68%	4.42%
Effective Tax Rate	17.25%	12.14%	3.32%	3.04%	3.72%	-

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