BT Brands, Inc. (BTBD)

BT Brands Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 29, 2024	Dec 31, 2023	Jan 1, 2023	Jan 2, 2022	Jan 3, 2021
Revenue	14.82	14.08	12.6	8.45	8.16
Revenue Growth (YoY)	5.30%	11.71%	49.09%	3.58%	25.91%
Cost of Revenue	13.14	12.37	10.13	6.35	6.14
Gross Profit	1.69	1.71	2.47	2.1	2.02
Selling, General & Admin	1.69	1.65	1.63	0.42	0.69
Other Operating Expenses	0.96	0.84	0.78	0.47	0.43
Operating Expenses	3.4	3.09	2.86	1.12	1.3
Operating Income	-1.71	-1.38	-0.39	0.98	0.72
Interest Expense	-0.1	-0.1	-0.11	-0.17	-0.18
Interest & Investment Income	0.18	0.3	0.13	-	0.1
Earnings From Equity Investments	-0.42	-0.35	-0.19	-	-
Other Non Operating Income (Expenses)	0.01	0.08	-0.08	-	0.01
EBT Excluding Unusual Items	-2.03	-1.45	-0.66	0.81	0.65
Gain (Loss) on Sale of Investments	0.05	0.1	-0.09	-	-
Gain (Loss) on Sale of Assets	0.25	0.31	-	-	-0.19
Asset Writedown	-0.37	-	-	-	-
Other Unusual Items	-	-	-	-	0.46
Pretax Income	-2.11	-1.03	-0.74	0.81	0.92
Income Tax Expense	0.21	-0.15	-0.18	0.2	0.13
Net Income	-2.31	-0.89	-0.56	0.61	0.79
Net Income to Common	-2.31	-0.89	-0.56	0.61	0.79
Net Income Growth	-	-	-	-23.25%	-
Shares Outstanding (Basic)	6	6	6	4	4
Shares Outstanding (Diluted)	6	6	6	4	4
Shares Change (YoY)	-1.07%	-3.00%	47.29%	8.29%	0.09%
EPS (Basic)	-0.37	-0.14	-0.09	0.14	0.20
EPS (Diluted)	-0.37	-0.14	-0.09	0.14	0.20
EPS Growth	-	-	-	-29.12%	-
Free Cash Flow	-1.22	-0.75	-0.27	0.61	1.24
Free Cash Flow Per Share	-0.20	-0.12	-0.04	0.14	0.31
Gross Margin	11.38%	12.14%	19.62%	24.86%	24.80%
Operating Margin	-11.54%	-9.82%	-3.10%	11.60%	8.82%
Profit Margin	-15.59%	-6.30%	-4.46%	7.19%	9.71%
Free Cash Flow Margin	-8.21%	-5.31%	-2.12%	7.17%	15.23%
EBITDA	-0.97	-0.78	0.06	1.21	0.91
EBITDA Margin	-6.53%	-5.57%	0.46%	14.37%	11.14%
D&A For EBITDA	0.74	0.6	0.45	0.23	0.19
EBIT	-1.71	-1.38	-0.39	0.98	0.72
EBIT Margin	-11.54%	-9.82%	-3.10%	11.60%	8.82%
Effective Tax Rate	-	-	-	24.76%	14.10%
Advertising Expenses	0.06	0.08	0.08	0.03	0.03

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q