Boss Holdings, Inc. (BSHI) - Quarterly Income Statement

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BSHI
Financials

18 (USD) • At close November 15, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	12.307	11.917	13.031	14.144	14.643	15.413	17.049	15.495	15.477	14.228	12.258	10.89	11.582	15.021	14.07	13.287	13.354	15.361	13.504	12.963	13.369	14.665	13.248	12.074	13.676	15.288	14.016	11.373	13.473	13.8	10.363	9.046	10.182	10.248	8.017	8.424	9.243	10.309	7.734	7.189	8.255	9.606	8.094	7.174	8.864	10.809	7.987	6.977	10.656
Cost of Revenue Numbers are in millions	9.039	9.003	10.142	10.59	11.585	12.027	13.258	12.899	12.273	9.899	8.949	8.385	8.859	11.01	10.391	10.191	10.367	11.022	9.898	9.732	10.165	10.398	9.794	9.311	10.609	11.353	10.435	8.695	10.118	9.326	7.131	6.15	6.381	5.834	5.027	5.313	5.657	5.994	4.9	4.673	5.175	6.02	5.271	4.637	5.663	7.001	5.24	4.775	6.999
Gross Profit Numbers are in millions	3.268	2.914	2.889	3.554	3.058	3.386	3.791	2.596	3.204	4.329	3.309	2.505	2.723	4.011	3.679	3.096	2.987	4.339	3.606	3.231	3.204	4.267	3.454	2.763	3.067	3.935	3.581	2.678	3.355	4.474	3.232	2.896	3.801	4.414	2.99	3.111	3.586	4.315	2.834	2.516	3.08	3.586	2.823	2.537	3.201	3.808	2.747	2.202	3.657
Gross Profit Ratio Numbers are in millions	0.266	0.245	0.222	0.251	0.209	0.22	0.222	0.168	0.207	0.304	0.27	0.23	0.235	0.267	0.261	0.233	0.224	0.282	0.267	0.249	0.24	0.291	0.261	0.229	0.224	0.257	0.255	0.235	0.249	0.324	0.312	0.32	0.373	0.431	0.373	0.369	0.388	0.419	0.366	0.35	0.373	0.373	0.349	0.354	0.361	0.352	0.344	0.316	0.343
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.404	3.476	4.128	3.959	4.001	4.081	4.045	4.061	3.877	0	0	0	0	0	2.891	2.824	2.925	3.173	2.877	2.928	2.946	2.878	2.711	2.722	3.037	3.063	3.088	2.757	3.12	3.476	3.119	2.875	3.706	3.604	3.235	3.133	3.57	3.361	2.934	2.69	2.844	3.056	2.857	2.739	3.166	3.019	2.865	2.772	3.258
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	3.26	2.599	2.342	2.745	3.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.404	3.476	4.128	3.959	4.001	4.081	4.045	4.061	3.877	3.26	2.599	2.342	2.745	3.019	2.891	2.824	2.925	3.173	2.877	2.928	2.946	2.878	2.711	2.722	3.037	3.063	3.088	2.757	3.12	3.476	3.119	2.875	3.706	3.604	3.235	3.133	3.57	3.361	2.934	2.69	2.844	3.056	2.857	2.739	3.166	3.161	2.951	2.886	3.372
Operating Income Numbers are in millions	-0.136	-0.562	-1.239	-0.405	-0.943	-0.695	-0.254	-1.465	-0.673	1.069	0.71	0.163	-0.016	1.036	0.788	0.272	0.062	1.166	0.729	0.303	0.258	1.389	0.743	0.041	0.03	0.872	0.493	0.079	0.235	0.998	0.113	0.021	0.095	0.024	0.245	0.022	0.016	0.878	0.1	0.174	0.236	0.128	0.034	0.202	0.035	-0.559	0.204	0.684	0.285
Operating Income Ratio Numbers are in millions	-0.011	-0.047	-0.095	-0.029	-0.064	-0.045	-0.015	-0.095	-0.043	0.075	0.058	0.015	-0.001	0.069	0.056	0.02	0.005	0.076	0.054	0.023	0.019	0.095	0.056	0.003	0.002	0.057	0.035	0.007	0.017	0.072	0.011	0.002	0.009	0.002	0.031	0.003	0.002	0.085	0.013	0.024	0.029	0.013	0.004	0.028	0.004	-0.052	0.026	0.098	0.027
Total Other Income Expenses Net Numbers are in millions	0.201	0.478	0.796	0.076	0.094	0.255	0.648	0.157	-0.643	0.04	-0.023	-0.063	-0.067	-0.898	0.001	-0.068	0.002	0.012	0.002	0.001	0.005	0.028	0.003	-0.001	0.011	0.02	0.007	-0.232	0.001	0.029	0.003	-0.041	0.016	0.057	0.003	0.061	0.041	0.134	-0.026	0.736	0.001	0.431	0.016	0.01	0.132	0.078	0.113	0.011	0.016
Income Before Tax Numbers are in millions	0.065	-0.084	-0.443	-0.329	-0.849	-0.44	0.394	-1.308	-1.316	1.109	0.687	0.1	-0.083	0.138	0.719	0.204	0.009	1.112	0.677	0.281	0.207	1.332	0.655	-0.073	0.083	0.752	0.385	-0.153	0.154	0.934	0.045	-0.02	0.076	0.833	-0.272	0.025	0.048	1.086	-0.133	0.568	0.225	0.917	-0.077	-0.261	0.117	0.662	-0.151	-0.701	0.268
Income Before Tax Ratio Numbers are in millions	0.005	-0.007	-0.034	-0.023	-0.058	-0.029	0.023	-0.084	-0.085	0.078	0.056	0.009	-0.007	0.009	0.051	0.015	0.001	0.072	0.05	0.022	0.015	0.091	0.049	-0.006	0.006	0.049	0.027	-0.013	0.011	0.068	0.004	-0.002	0.007	0.081	-0.034	0.003	0.005	0.105	-0.017	0.079	0.027	0.095	-0.01	-0.036	0.013	0.061	-0.019	-0.1	0.025
Income Tax Expense Numbers are in millions	0.044	-0.077	-0.294	-0.045	-0.152	-0.087	-0.299	-0.372	-0.113	0.388	0.026	0.415	-0.032	0.153	0.28	0.079	0.019	0.446	0.273	0.111	0.081	-2.257	0.255	-0.029	-0.032	0.298	0.15	-0.06	0.06	0.398	-3.086	0	0.019	-0.016	0.027	-0.047	-0.032	-0.092	0.033	-0.742	0.011	-0.097	0.043	0.059	0.007	0.024	-0.001	0.005	0.014
Net Income Numbers are in millions	0.021	-0.007	-0.149	-0.284	-0.697	-0.357	0.69	-0.943	-1.205	0.721	0.661	-0.315	-0.051	-0.015	0.439	0.125	-0.01	0.666	0.404	0.17	0.126	3.589	0.4	-0.044	-0.051	0.454	0.235	-0.093	0.094	0.536	3.131	-0.02	0.076	0.826	-0.272	0.025	0.048	1.046	-0.133	0.568	0.225	1.014	-0.077	-0.261	0.11	0.638	-0.15	-0.706	0.254
Net Income Ratio Numbers are in millions	0.002	-0.001	-0.011	-0.02	-0.048	-0.023	0.04	-0.061	-0.078	0.051	0.054	-0.029	-0.004	-0.001	0.031	0.009	-0.001	0.043	0.03	0.013	0.009	0.245	0.03	-0.004	-0.004	0.03	0.017	-0.008	0.007	0.039	0.302	-0.002	0.007	0.081	-0.034	0.003	0.005	0.101	-0.017	0.079	0.027	0.106	-0.01	-0.036	0.012	0.059	-0.019	-0.101	0.024
EPS Numbers are in millions	0.013	-0.004	-0.091	-0.17	-0.43	-0.19	0.35	-0.48	-0.61	0.34	0.31	-0.15	-0.025	-0.007	0.22	0.06	-0.005	0.33	0.2	0.08	0.06	1.82	0.2	-0.022	-0.026	0.23	0.12	-0.048	0.05	0.3	1.62	-0.01	0.03	0.39	-0.14	0.01	0.02	0.5	-0.069	0.29	0.12	0.53	-0.04	-0.13	0.06	0.33	-0.078	-0.36	0.13
EPS Diluted Numbers are in millions	0.013	-0.004	-0.091	-0.17	-0.43	-0.19	0.35	-0.48	-0.61	0.34	0.3	-0.15	-0.025	-0.007	0.2	0.06	-0.005	0.3	0.18	0.08	0.06	1.58	0.18	-0.022	-0.026	0.2	0.11	-0.048	0.04	0.26	1.45	-0.01	0.03	0.37	-0.14	0.01	0.02	0.46	-0.069	0.28	0.12	0.53	-0.04	-0.13	0.06	0.33	-0.078	-0.36	0.13
EBITDA Numbers are in millions	0.408	-0.168	-1.836	0.065	-0.368	-0.277	0.254	-1.045	-0.243	1.259	0.86	0.329	0.13	1.199	0.951	0.46	0.199	1.311	0.843	0.448	0.368	1.484	0.854	0.158	0.133	0.977	0.603	0.006	0.355	1.066	0.234	0.112	0.171	0.84	-0.175	-0.005	0.059	0.918	0.014	-0.829	0.315	0.203	0.04	-0.117	-0.004	0.711	-0.231	-0.581	0.383
EBITDA Ratio Numbers are in millions	0.033	-0.014	-0.141	0.005	-0.025	-0.018	0.015	-0.067	-0.016	0.088	0.07	0.03	0.011	0.08	0.068	0.035	0.015	0.085	0.062	0.035	0.028	0.101	0.064	0.013	0.01	0.064	0.043	0.001	0.026	0.077	0.023	0.012	0.017	0.082	-0.022	-0.001	0.006	0.089	0.002	-0.115	0.038	0.021	0.005	-0.016	-0	0.066	-0.029	-0.083	0.036

Boss Holdings, Inc.

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