ZMSE:BAT 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	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	31.31	36.42	47.23	361.77	50.33	10.34
Revenue Growth (YoY)	-	-22.89%	-86.94%	618.85%	386.74%	125.63%
Cost of Revenue	11.17	10.47	7.27	89.68	17.8	5
Gross Profit	20.13	25.95	39.96	272.09	32.53	5.34
Selling, General & Admin	5.77	6.97	7.19	79.08	12.25	3.05
Other Operating Expenses	-0.92	-0.04	-0.07	-1.53	-0.16	-0.01
Operating Expenses	4.93	7.05	7.22	76.81	12.31	3.07
Operating Income	15.21	18.9	32.75	195.28	20.22	2.28
Interest Expense	-3.11	-3.11	-	-	-0.13	-
Interest & Investment Income	-	-	1.47	12.07	-	-
Currency Exchange Gain (Loss)	1.13	-3.9	-4.6	-33.71	-0.88	-1.91
Other Non Operating Income (Expenses)	-0	-	-	-39.25	3.97	0.91
EBT Excluding Unusual Items	13.23	11.89	29.62	134.39	23.18	1.28
Gain (Loss) on Sale of Investments	0.01	-0.02	0.03	-0.32	0.06	-
Gain (Loss) on Sale of Assets	1.22	1.22	0.11	0.02	-0	-
Other Unusual Items	-1.19	-17.07	-15.54	-	-	-
Pretax Income	13.27	-3.99	14.21	134.09	23.24	1.28
Income Tax Expense	3.21	3.12	5.13	59.64	8.3	0.97
Net Income	10.06	-7.11	9.07	74.44	14.94	0.3
Net Income to Common	10.06	-7.11	9.07	74.44	14.94	0.3
Net Income Growth	-96.58%	-	-87.81%	398.44%	4807.04%	-
Shares Outstanding (Basic)	21	21	21	21	17	17
Shares Outstanding (Diluted)	21	21	21	21	17	17
Shares Change (YoY)	-3.72%	-	-0.00%	18.71%	-	0.02%
EPS (Basic)	0.49	-0.34	0.44	3.61	0.86	0.02
EPS (Diluted)	0.49	-0.34	0.44	3.61	0.86	0.02
EPS Growth	-96.44%	-	-87.81%	319.88%	4807.16%	-
Free Cash Flow	4.41	5.9	19.2	12.94	9.82	-1.25
Free Cash Flow Per Share	0.21	0.29	0.93	0.63	0.56	-0.07
Dividend Per Share	0.410	0.200	-	0.274	-	-
Gross Margin	64.31%	71.25%	84.61%	75.21%	64.64%	51.66%
Operating Margin	48.57%	51.90%	69.33%	53.98%	40.17%	22.01%
Profit Margin	32.14%	-19.52%	19.21%	20.58%	29.68%	2.94%
Free Cash Flow Margin	14.08%	16.21%	40.66%	3.58%	19.52%	-12.13%
EBITDA	15.95	19.51	32.86	196.64	20.63	2.44
EBITDA Margin	50.96%	53.56%	69.57%	54.36%	40.99%	23.61%
D&A For EBITDA	0.75	0.61	0.11	1.36	0.41	0.17
EBIT	15.21	18.9	32.75	195.28	20.22	2.28
EBIT Margin	48.57%	51.90%	69.33%	53.98%	40.17%	22.01%
Effective Tax Rate	24.16%	-	36.13%	44.48%	35.73%	76.16%

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