IDX:BLTA Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	48.09	49.13	40.66	38.89	26.2	19.67
Revenue Growth (YoY)	2.68%	20.82%	4.56%	48.41%	33.23%	7.09%
Cost of Revenue	19.04	19.55	16.29	15.38	15.07	11.46
Gross Profit	29.05	29.58	24.37	23.51	11.13	8.21
Selling, General & Admin	3.52	3.53	4.14	2.86	2.93	2.37
Operating Expenses	23.09	22.19	17.23	12.65	6.96	6.7
Operating Income	5.96	7.39	7.14	10.86	4.18	1.51
Interest Expense	-3.85	-3.57	-2.66	-1.65	-0.8	-0.44
Interest & Investment Income	0.49	0.37	0.26	0.15	0.06	0.01
Earnings From Equity Investments	0.26	-1.93	-1.76	6.65	6.47	4.57
Currency Exchange Gain (Loss)	-0.25	-0.25	0.81	-0.21	0.43	0.18
Other Non Operating Income (Expenses)	1.31	0.89	0.26	0.16	-1.01	-1.25
EBT Excluding Unusual Items	3.91	2.9	4.05	15.96	9.33	4.57
Gain (Loss) on Sale of Assets	0.28	0.28	-	-	0.47	0.01
Asset Writedown	-	-	-	-	-	0.75
Other Unusual Items	-	-	-	-	-	0.79
Pretax Income	4.19	3.18	4.05	15.96	9.79	6.12
Income Tax Expense	0.59	0.64	0.49	0.53	0.3	0.23
Net Income	3.6	2.53	3.56	15.43	9.5	5.9
Net Income to Common	3.6	2.53	3.56	15.43	9.5	5.9
Net Income Growth	-33.30%	-28.94%	-76.92%	62.54%	61.06%	-
Shares Outstanding (Basic)	25,930	25,909	25,909	25,909	25,909	25,909
Shares Outstanding (Diluted)	25,930	25,909	25,909	25,909	25,909	25,909
Shares Change (YoY)	-0.04%	-	-	-	-	-
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	-33.65%	-29.20%	-76.98%	62.57%	61.23%	-
Free Cash Flow	16.51	18.77	5.18	19.83	-3.34	2.83
Free Cash Flow Per Share	0.00	0.00	-	0.00	-	-
Gross Margin	60.40%	60.21%	59.94%	60.44%	42.49%	41.74%
Operating Margin	12.40%	15.04%	17.57%	27.93%	15.94%	7.68%
Profit Margin	7.49%	5.15%	8.76%	39.69%	36.24%	29.98%
Free Cash Flow Margin	34.33%	38.21%	12.75%	51.01%	-12.76%	14.39%
EBITDA	13.35	14.04	11.83	14.72	7.59	5.08
EBITDA Margin	27.77%	28.58%	29.11%	37.84%	28.97%	25.82%
D&A For EBITDA	7.39	6.65	4.69	3.86	3.41	3.57
EBIT	5.96	7.39	7.14	10.86	4.18	1.51
EBIT Margin	12.40%	15.04%	17.57%	27.93%	15.94%	7.68%
Effective Tax Rate	14.04%	20.29%	12.14%	3.32%	3.04%	3.72%

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