Armlogi Holding Corp. common stock (BTOC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 41.68M | 51.54M | 49.47M | 50.94M | 45.84M | 51.14M | 42.48M | 45.29M | 38.44M | 42M | 41.25M | 48.08M | 30.13M | 28.36M | 25.5M |
| Revenue Growth % | -9.09% | 0.78% | 16.46% | 12.48% | 19.26% | 21.76% | 3% | -5.81% | 27.57% | - | 45.42% | 88.58% | - | - | - |
| Cost of Goods Sold | 43.54M | 52.31M | 51.96M | 51.09M | 45.57M | 50.66M | 46.23M | 43.75M | 35.2M | 34.39M | 36.08M | 41.68M | 23.86M | 23M | 22.18M |
| COGS % of Revenue | 104.48% | 101.49% | 105.02% | 100.3% | 99.39% | 99.06% | 108.82% | 96.6% | 91.58% | 81.88% | 87.48% | 86.69% | 79.17% | 81.08% | 87% |
| Gross Profit | -1.87M | -770.27K | -2.48M | -154.89K | 278.12K | 482.99K | -3.61M | 1.54M | 3.24M | 7.61M | 5.16M | 6.4M | 6.28M | 5.37M | 3.31M |
| Gross Margin % | -4.48% | -1.49% | -5.02% | -0.3% | 0.61% | 0.94% | -8.49% | 3.4% | 8.42% | 18.12% | 12.52% | 13.31% | 20.83% | 18.92% | 13% |
| Gross Profit Growth % | -770.67% | -259.48% | 31.13% | -110.05% | -91.4% | -93.65% | -169.87% | -75.93% | -48.47% | - | -3.78% | 93.19% | - | - | - |
| Operating Expenses | 3.33M | 3.33M | 4.22M | 3.87M | 4.47M | 2.66M | 3.67M | 1.56M | 3.18M | 2.85M | 1.84M | 495K | 3.05M | 1.32M | 1.05M |
| OpEx % of Revenue | 7.98% | 6.46% | 8.52% | 7.61% | 9.76% | 5.2% | 8.64% | 3.44% | 8.27% | 6.79% | 4.47% | 1.03% | 10.13% | 4.64% | 4.11% |
| Selling, General & Admin | 3.33M | 3.33M | 3.27M | 3.87M | 4.47M | 2.66M | 3.67M | 2.04M | 3.18M | 2.85M | 1.84M | 314.64K | 2.78M | 1.25M | 884.74K |
| SG&A % of Revenue | 7.98% | 6.46% | 6.61% | 7.61% | 9.76% | 5.2% | 8.64% | 4.5% | 8.27% | 6.79% | 4.47% | 0.65% | 9.22% | 4.42% | 3.47% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 947.15K | 0 | 0 | 0 | 0 | -480.44K | 0 | 0 | 0 | 180.36K | 271.96K | 62.05K | 163.29K |
| Operating Income | -5.19M | -4.1M | -6.7M | -4.03M | -4.19M | -2.18M | -7.28M | -16.27K | 57.05K | 4.76M | 3.32M | 5.91M | 3.23M | 4.05M | 2.27M |
| Operating Margin % | -12.45% | -7.95% | -13.55% | -7.91% | -9.15% | -4.25% | -17.13% | -0.04% | 0.15% | 11.33% | 8.05% | 12.28% | 10.71% | 14.28% | 8.88% |
| Operating Income Growth % | -23.74% | -88.35% | 7.89% | -24668.82% | -7452.66% | -145.73% | -319.26% | -100.28% | -98.23% | - | -18.06% | 160.72% | - | - | - |
| EBITDA | -5.19M | -4.1M | -5.91M | -3.07M | -3.5M | -1.49M | -6.65M | 536.01K | 591.05K | 5.25M | 3.76M | 6.27M | 3.57M | 4.3M | 2.57M |
| EBITDA Margin % | -12.45% | -7.95% | -11.95% | -6.03% | -7.64% | -2.92% | -15.65% | 1.18% | 1.54% | 12.51% | 9.12% | 13.05% | 11.85% | 15.14% | 10.08% |
| EBITDA Growth % | -48.22% | -174.35% | 11.1% | -672.65% | -692.51% | -128.44% | -276.83% | -91.46% | -83.44% | - | -12.46% | 144.08% | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 790.12K | 960.2K | 692.7K | 682.13K | 626K | 552.28K | 534K | 494.74K | 442.19K | 366.83K | 342.36K | 245.92K | 304.77K |
| EBIT | -5.19M | -4.1M | -5.96M | -5M | -3.48M | -1.66M | -6.07M | -614.34K | 969.13K | 5.2M | 3.86M | 5.92M | 3.52M | 4.06M | 2.3M |
| Net Interest Income | -36.37K | -44.12K | -504.1K | -80.35K | -237.58K | -92.72K | 24.73K | 106.99K | -13.39K | -13.35K | -13.39K | 106.99K | -15.65K | -15.65K | -32.96K |
| Interest Income | 0 | 0 | 44.24K | 266.62K | 40.81K | -12.73K | 33.74K | 164.82K | 0 | 0 | 0 | 164.82K | 0 | 0 | 0 |
| Interest Expense | 36.37K | 44.12K | 548.35K | 346.97K | 278.38K | 79.99K | 9.01K | 57.83K | 13.39K | 13.35K | 13.39K | 57.83K | 15.65K | 15.65K | 32.96K |
| Other Income/Expense | 123.23K | 258.16K | 190.25K | -1.31M | 439.64K | 441.04K | 1.2M | 407.57K | 901.03K | 432.83K | 528.83K | 439.65K | 277.37K | 300.95K | 308.11K |
| Pretax Income | -5.07M | -3.84M | -6.51M | -5.34M | -3.76M | -1.74M | -6.08M | 391.31K | 958.08K | 5.19M | 3.85M | 6.35M | 3.5M | 4.35M | 2.57M |
| Pretax Margin % | -12.16% | -7.45% | -13.16% | -10.49% | -8.19% | -3.39% | -14.31% | 0.86% | 2.49% | 12.36% | 9.33% | 13.2% | 11.63% | 15.34% | 10.09% |
| Income Tax | 0 | 19.52K | -3.09K | -56.44K | 0 | -75.88K | -1.43M | 131.91K | 275.86K | 1.45M | 1.09M | 1.39M | 1.33M | 1.21M | 549.39K |
| Effective Tax Rate % | 0% | -0.51% | 0.05% | 1.06% | 0% | 4.37% | 23.54% | 33.71% | 28.79% | 27.86% | 28.39% | 21.83% | 37.82% | 27.72% | 21.35% |
| Net Income | -5.07M | -3.86M | -6.51M | -5.29M | -3.76M | -1.66M | -4.65M | 259.4K | 682.22K | 3.74M | 2.75M | 4.96M | 2.18M | 3.14M | 2.02M |
| Net Margin % | -12.16% | -7.49% | -13.15% | -10.38% | -8.19% | -3.24% | -10.94% | 0.57% | 1.77% | 8.92% | 6.68% | 10.32% | 7.23% | 11.09% | 7.94% |
| Net Income Growth % | -34.95% | -132.65% | -40.02% | -2138.04% | -650.42% | -144.31% | -268.72% | -94.77% | -68.69% | - | -12.4% | 145.09% | - | - | - |
| Net Income (Continuing) | -5.07M | -3.86M | -6.51M | -5.29M | -3.76M | -1.66M | -4.65M | 259.4K | 682.22K | 3.74M | 2.75M | 4.96M | 2.18M | 3.14M | 2.02M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.11 | -0.09 | -0.15 | -0.13 | -0.09 | -0.04 | -0.11 | 0.01 | 0.02 | 0.09 | 0.07 | 0.12 | 0.05 | 0.08 | 0.05 |
| EPS Growth % | -22.22% | -113.57% | -36.36% | - | -648.78% | -144.22% | -267.68% | -94.75% | -68.7% | - | -13.23% | 147.93% | - | - | - |
| EPS (Basic) | -0.11 | -0.09 | -0.15 | -0.13 | -0.09 | -0.04 | -0.11 | 0.01 | 0.02 | 0.09 | 0.07 | 0.12 | 0.05 | 0.08 | 0.05 |
| Diluted Shares Outstanding | 45.44M | 45.44M | 42.46M | 41.81M | 41.71M | 41.64M | 41.71M | 40.91M | 41.6M | 41.6M | 42M | 40M | 41.6M | 41.6M | 41.8M |
| Basic Shares Outstanding | 45.44M | 45.44M | 42.46M | 41.81M | 41.71M | 41.64M | 41.63M | 40.9M | 41.6M | 41.6M | 41.6M | 40M | 41.6M | 41.6M | 41.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |