BELFA | Bel Fuse Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	639.81M	654.23M	543.49M	465.77M	492.41M	548.18M	491.61M	500.15M	567.08M	487.08M	349.19M	286.59M	295.12M	302.54M	182.75M	258.35M	259.14M	254.93M	215.92M	190.02M	158.50M	95.53M	96.04M	145.23M	119.50M	90.80M	73.50M	65.50M	70.70M	45.70M
Cost of Revenue	423.96M	470.78M	409.11M	346.04M	381.71M	438.41M	389.60M	400.25M	458.25M	399.10M	286.89M	240.09M	244.75M	239.19M	161.45M	217.08M	203.01M	192.99M	156.15M	132.78M	113.81M	72.42M	89.60M	82.55M	70.00M	54.60M	47.30M	43.50M	47.60M	33.70M
Gross Profit	215.85M	183.45M	134.38M	119.73M	110.70M	109.77M	102.01M	99.91M	108.83M	87.98M	62.30M	46.50M	50.37M	63.35M	21.30M	41.27M	56.13M	61.95M	59.77M	57.25M	44.68M	23.11M	6.44M	62.68M	49.50M	36.20M	26.20M	22.00M	23.10M	12.00M
Operating Expenses	127.87M	112.58M	108.50M	102.31M	102.99M	79.94M	85.07M	71.00M	78.11M	72.05M	45.87M	39.34M	39.28M	40.44M	25.36M	50.90M	30.62M	38.83M	33.15M	32.33M	26.76M	22.27M	21.56M	29.22M	25.60M	20.70M	17.20M	14.50M	15.60M	14.10M
Selling, General & Admin	99.09M	92.34M	86.61M	78.70M	76.06M	79.94M	85.07M	71.00M	78.11M	72.05M	45.87M	39.34M	39.28M	40.44M	30.05M	36.09M	36.12M	37.80M	33.15M	31.30M	26.76M	22.27M	21.56M	23.28M	19.50M	16.60M	13.80M	11.50M	12.60M	11.50M
Research & Development	22.49M	20.24M	21.89M	23.61M	26.93M	29.40M	28.80M	26.70M	27.70M	21.50M	14.10M	12.40M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	-2.71M	-388.00K	-1.78M	-2.34M	-678.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-4.69M	14.80M	-5.50M	1.03M	N/A	1.03M	N/A	N/A	N/A	5.93M	6.10M	4.10M	3.40M	3.00M	3.00M	2.60M
Operating Income	87.98M	65.15M	8.63M	-793.00K	-11.10M	29.61M	16.34M	-76.51M	28.60M	14.09M	15.05M	1.71M	7.40M	15.16M	-17.35M	-10.75M	25.51M	23.12M	26.62M	24.91M	17.93M	837.94K	-15.12M	33.46M	23.90M	15.50M	9.00M	7.50M	7.50M	-2.10M
Other Expenses / Income	-4.68M	-6.09M	-3.93M	-6.53M	-5.71M	-3.33M	-7.74M	-6.04M	-2.87M	-3.70M	118.00K	-667.00K	476.00K	420.00K	7.66M	-7.90M	6.19M	7.93M	1.10M	3.46M	249.40K	940.06K	2.41M	3.91M	800.00K	1.50M	1.50M	2.20M	1.80M	300.00K
Before Tax Income	83.30M	59.06M	27.33M	12.14M	-7.30M	23.62M	9.64M	-82.55M	25.73M	10.39M	15.16M	1.04M	7.87M	15.58M	-9.70M	18.65M	31.70M	31.05M	27.72M	28.37M	18.18M	1.78M	-12.71M	37.38M	24.70M	17.00M	10.50M	9.70M	9.30M	-1.80M
Income Tax Expenses	9.47M	6.37M	2.51M	-659.00K	1.44M	2.91M	21.54M	-17.72M	6.54M	1.30M	-743.00K	-1.36M	4.11M	1.93M	-1.39M	-3.72M	5.37M	5.84M	7.48M	3.65M	4.41M	1.20M	-547.00K	5.16M	3.40M	1.80M	1.60M	1.90M	1.20M	-200.00K
Net Income	73.83M	52.69M	24.82M	12.79M	-8.74M	20.71M	-11.90M	-64.83M	19.20M	9.10M	15.91M	2.40M	3.76M	13.65M	-8.31M	-14.93M	26.34M	25.20M	20.23M	24.72M	13.76M	579.00K	-12.16M	32.22M	21.30M	15.20M	8.90M	7.80M	8.10M	-1.60M
Interest Expenses	2.85M	3.38M	3.54M	4.75M	5.45M	5.32M	6.80M	6.66M	7.59M	3.98M	156.00K	16.00K	N/A	N/A	N/A	4.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	12.78M	14.27M	14.11M	14.03M	13.97M	12.11M	12.03M	11.92M	11.87M	11.67M	11.41M	11.80M	11.77M	11.68M	11.54M	11.74M	11.88M	11.81M	11.75M	11.28M	11.02M	10.91M	10.72M	10.58M	10.48M	10.41M	10.24M	10.13M	10.02M	9.89M
Diluted Shares Outstanding	12.78M	14.27M	14.11M	14.03M	13.97M	12.11M	12.03M	11.92M	11.87M	11.67M	11.41M	11.80M	11.77M	11.68M	11.54M	11.74M	11.90M	11.85M	11.75M	11.51M	11.13M	11.09M	10.72M	10.95M	10.78M	10.41M	10.24M	10.13M	10.02M	9.89M
EBITDA	99.46M	84.79M	42.19M	27.96M	14.62M	44.27M	40.16M	-54.11M	53.88M	42.96M	29.52M	10.13M	16.54M	24.42M	-2.92M	-11.21M	33.43M	40.15M	36.72M	33.94M	26.30M	6.84M	-7.33M	39.40M	30.00M	19.60M	12.40M	10.50M	10.50M	500.00K
EBITDA Margin	15.55%	12.96%	7.76%	6.00%	2.97%	8.08%	8.17%	-10.82%	9.50%	8.82%	8.45%	3.53%	5.60%	8.07%	-1.60%	-4.34%	12.90%	15.75%	17.01%	17.86%	16.59%	7.16%	-7.64%	27.13%	25.10%	21.59%	16.87%	16.03%	14.85%	1.09%
EBIT	86.15M	62.44M	30.87M	16.88M	-1.85M	28.93M	16.45M	-75.89M	33.32M	14.37M	15.32M	1.05M	7.87M	15.58M	-9.70M	-18.65M	31.70M	31.05M	27.72M	28.37M	18.18M	1.78M	-12.71M	37.38M	24.70M	17.00M	10.50M	9.70M	9.30M	-1.80M
EBIT Margin	13.46%	9.54%	5.68%	3.62%	-0.38%	5.28%	3.35%	-15.17%	5.88%	2.95%	4.39%	0.37%	2.67%	5.15%	-5.30%	-7.22%	12.23%	12.18%	12.84%	14.93%	11.47%	1.86%	-13.23%	25.74%	20.67%	18.72%	14.29%	14.81%	13.15%	-3.94%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31