BT BRANDS, INC.
Income Statement
| Line Item | Mar 2024 | Dec 2023 | Oct 2023 | Jul 2023 | Apr 2023 | Jan 2023 | Oct 2022 | Jul 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.2M | $3.0M | $4.0M | $4.0M | $3.1M | $3.0M | $4.0M | $3.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $454.6K | $362.7K | $343.0K | $519.1K | $425.9K | $598.2K | $288.9K | $455.7K |
| Operating Income | $-630.8K | $-782.9K | $40.6K | $-79.5K | $-250.8K | $-484.9K | $9.0K | $-4.1K |
| Operating Margin | -19.8% | -26.1% | 1.0% | -2.0% | -8.2% | -16.3% | 0.2% | -0.1% |
| Interest Expense | $27.5K | $23.8K | $23.9K | $24.4K | $25.5K | $26.7K | $33.6K | $26.2K |
| Pretax Income | $-563.2K | $-571.4K | $-3.5K | $-285.7K | $-171.8K | $-512.8K | $-174.9K | $-115.3K |
| Income Tax Expense | $-117.5K | $-123.0K | $0 | $-52.0K | $30.0K | $185.0K | $0 | $-23.0K |
| Net Income | $-445.7K | $-508.4K | $-3.5K | $-233.7K | $-141.8K | $-337.8K | $-174.9K | $-92.3K |
| Net Margin | -14.0% | -17.0% | -0.1% | -5.8% | -4.6% | -11.3% | -4.3% | -2.6% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 6.2M | — | 6.2M | 6.2M | — | 6.4M | 6.5M | 6.5M |
| Shares Outstanding (Diluted) | 6.2M | — | 6.2M | 6.2M | — | 6.4M | 6.5M | 6.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |