Name: BDCO Income Statement - Blue Dolphin Energy Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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BDCO - Blue Dolphin Energy Co.

USD | OTC Markets | Energy

BDCO Income Statement - Blue Dolphin Energy Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	81.5	68.8	70.4	56.6	83.7	74.7	82.1	69.7	91.0	108.0	102.6	68.9	116.7	112.4	128.3	136.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	277.2	279.4	317.5	396.0	487.5	300.8	174.8	309.3	340.8	258.4	167.9	221.7	388.7	409.5	352.1	2.3	2.7
Cost of Revenue	254.0	270.7	313.6	353.9	441.4	299.9	176.9	297.8	331.9	248.4	-	-	-	-	-	-	-
Gross Profit	23.2	8.7	3.9	42.1	46.1	0.9	(2.1)	11.4	8.8	10.0	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	14.1	(1.5)	(4.3)	36.4	39.1	(6.7)	(7.9)	5.5	2.6	(21.9)	(12.2)	7.6	10.7	(3.8)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	1.9	(1.3)	(1.5)	(0.5)	(0.3)	0.0	0.0	0.0	0.3	0.0	(3.6)	(2.4)	5.6	(0.1)	(0.0)
Per Share
EPS Basic	0.46	(0.38)	(0.58)	2.08	2.34	(1.01)	(1.15)	0.66	(0.05)	(2.09)	(1.51)	0.42	1.51	(0.36)	(1.78)	0.02
Supplementary Data
EBITDA	17.0	1.3	(1.5)	39.2	41.9	(3.9)	(5.2)	3.0	4.5	(20.1)	(10.3)	9.2	12.3	(5.1)	(15.1)	(0.6)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Income
Operating Income	19.9	(0.1)	(5.1)	(0.6)	4.3	(2.7)	(4.8)	(6.6)	9.8	9.0	8.9	0.1	18.3	10.5	8.2	15.2	5.1	(1.2)	(1.3)	(2.5)	(1.7)	(0.6)	(3.1)	(2.6)	(1.6)	4.3	0.9	(1.7)	1.9	(0.2)	(0.2)	2.6	0.4	1.6	4.5	(24.6)	(3.5)	(2.1)	(2.6)	(4.4)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	1.4	1.5	0.9	1.6	1.5	1.5	1.6	1.5	1.5	1.5	1.6	1.7	1.3	0.9	1.7	1.7	1.6	1.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(1.4)	(1.5)	(0.8)	(1.6)	(1.5)	(1.5)	(1.5)	(1.4)	(1.4)	(1.4)	(1.5)	(1.6)	(1.3)	(0.9)	(1.7)	(1.7)	(1.6)
Pre-Tax Income	18.6	(1.7)	(5.9)	(2.2)	2.9	(4.2)	(6.3)	(8.1)	8.5	7.7	7.4	(1.5)	17.0	9.6	6.5	13.5	3.5

Tax & Net
Income Tax Expense	3.8	(0.2)	(1.3)	(0.5)	0.6	(0.3)	(1.3)	(1.7)	1.8	(1.1)	0.3	0.0	0.2	(0.3)	0.1	(0.1)	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	0.5	(0.0)	0.0	(0.2)	0.0	0.0	0.0	0.0	(7.3)	1.0	1.5
Net Income From Continuing Ops	14.7	(1.4)	(4.7)	(1.7)	2.2	(3.9)	(5.0)	(6.4)	6.6	8.8	7.1	(1.6)	16.8	9.6	6.4	13.4	3.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	14.7	(1.4)	(4.7)	(1.7)	2.2	(3.9)	(5.0)	(6.4)	6.6	8.8	7.1	(1.6)	16.8	9.6	6.4	13.4	3.5
Net Income Attributable To Parent	14.7	(1.4)	(4.7)	(1.7)	2.2	(3.9)	(5.0)	(6.4)	6.6	8.8	7.1	(1.6)	16.8	9.6	6.4	13.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	14.7	(1.4)	(4.7)	(1.7)	2.2	(3.9)	(5.0)	(6.4)	6.6	8.8	7.1	(1.6)	16.8	9.6	6.4

Per Share
EPS Basic	0.99	-	(0.31)	(0.12)	0.15	-	(0.34)	(0.43)	0.44	-	0.47	(0.10)	1.12	-	0.43	0.97	0.27	-	(0.23)	(0.32)	(0.25)	-	(0.37)	(0.34)	(0.27)	-	0.74	(0.30)	0.07	-	(0.09)	0.17	(0.01)	-	0.36	(2.39)	(0.18)	-	(0.19)	(0.30)
EPS Diluted	0.99	-	(0.31)	(0.12)	0.15	-	(0.34)	(0.43)	0.44	-	0.47	(0.10)	1.12	-	0.43	0.97	0.27	-
Shares Basic	14.9	-	14.9	14.9	14.9	-	14.9	14.9	14.9	-	14.9	14.9	14.9	-	-	13.9	12,693.5	-
Shares Diluted	14.9	-	14.9	14.9	14.9	-	14.9	14.9	14.9	-	14.9	14,922.0	14.9	-	14.8	13,850.4	12,693.5	-

Supplementary Data
EBITDA	20.7	1.9	(5.0)	(0.6)	5.1	(0.7)	(4.7)	(6.6)	10.5	9.7	9.6	0.8	19.0	11.2	8.9	15.9	5.8	(0.5)	(0.6)	(1.8)	(1.0)	0.1	(2.4)	(1.9)	(0.9)	-	-	-	2.5	1.7	(0.2)	2.6	0.4	3.4	4.6	(24.5)	(3.4)	(0.3)	(2.6)	(4.4)
EBIT	19.9	(0.1)	(5.1)	(0.6)	4.3	(2.7)	(4.8)	(6.6)	9.8	9.0	8.9	0.1	18.3	10.5	8.2	15.2	5.1	(1.2)	(1.3)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	1.2	1.6	1.6	0.7	1.4	2.9	1.0	1.5	1.0	(0.1)	1.1	0.9	1.2	1.1	0.6	0.6	0.6
Depreciation & Amortization	0.7	2.0	0.1	0.1	0.7	2.0	0.1	0.1	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	97.6	-	-	-	83.9
Other Operating Expenses	-	-	-	-	-	-	-	0.1	0.1	(0.0)	0.1	0.1	0.1	0.1	0.1	0.1	0.0
Total Operating Expenses	61.5	68.9	75.5	57.2	79.3	230.3	86.9	2.6	2.0	353.5	2.2	1.8	2.2	2.1	1.8	1.6