Akis Gayrimenkul Yatirim Ortakligi AS
IST:AKSGY.E
Income Statement
Earnings Waterfall
Akis Gayrimenkul Yatirim Ortakligi AS
Income Statement
Akis Gayrimenkul Yatirim Ortakligi AS
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
156
|
157
|
163
|
170
|
197
|
235
|
301
|
384
|
859
|
968
|
1 122
|
1 305
|
1 120
|
1 141
|
1 081
|
915
|
692
|
566
|
0
|
|
| Revenue |
282
N/A
|
266
-6%
|
309
+16%
|
351
+14%
|
416
+18%
|
503
+21%
|
628
+25%
|
729
+16%
|
1 702
+134%
|
975
-43%
|
1 153
+18%
|
1 371
+19%
|
3 721
+171%
|
2 609
-30%
|
3 756
+44%
|
4 048
+8%
|
3 296
-19%
|
4 165
+26%
|
3 669
-12%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(106)
|
(92)
|
(90)
|
(94)
|
(98)
|
(116)
|
(145)
|
(178)
|
(431)
|
(223)
|
(254)
|
(295)
|
(1 233)
|
(809)
|
(1 098)
|
(1 174)
|
(781)
|
(1 016)
|
(892)
|
|
| Gross Profit |
176
N/A
|
174
-1%
|
219
+26%
|
257
+17%
|
318
+24%
|
387
+22%
|
483
+25%
|
551
+14%
|
1 271
+131%
|
752
-41%
|
899
+20%
|
1 076
+20%
|
2 487
+131%
|
1 800
-28%
|
2 657
+48%
|
2 874
+8%
|
2 516
-12%
|
3 149
+25%
|
2 777
-12%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(33)
|
(33)
|
(29)
|
(29)
|
(32)
|
(36)
|
(60)
|
(77)
|
(172)
|
(88)
|
(86)
|
(102)
|
(251)
|
(199)
|
(301)
|
(317)
|
(275)
|
(470)
|
(420)
|
|
| Selling, General & Administrative |
(32)
|
(32)
|
(32)
|
(32)
|
(35)
|
(39)
|
(50)
|
(61)
|
(139)
|
(76)
|
(83)
|
(106)
|
(245)
|
(202)
|
(296)
|
(311)
|
(268)
|
(364)
|
(327)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(2)
|
(2)
|
(2)
|
(9)
|
(7)
|
(9)
|
(10)
|
(7)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
0
|
(0)
|
5
|
4
|
4
|
3
|
(8)
|
(14)
|
(27)
|
(10)
|
(1)
|
5
|
3
|
10
|
4
|
4
|
(0)
|
(97)
|
(84)
|
|
| Operating Income |
143
N/A
|
140
-2%
|
190
+36%
|
228
+20%
|
286
+26%
|
351
+23%
|
423
+21%
|
474
+12%
|
1 099
+132%
|
664
-40%
|
813
+23%
|
974
+20%
|
2 236
+130%
|
1 601
-28%
|
2 356
+47%
|
2 557
+9%
|
2 241
-12%
|
2 679
+20%
|
2 358
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(450)
|
(557)
|
(577)
|
(326)
|
(105)
|
(118)
|
2 851
|
2 623
|
(617)
|
5 200
|
4 239
|
4 234
|
42
|
(140)
|
(2 489)
|
(2 354)
|
3 041
|
2 949
|
3 386
|
|
| Non-Reccuring Items |
13
|
(9)
|
(10)
|
(10)
|
41
|
45
|
47
|
50
|
116
|
23
|
23
|
231
|
104
|
255
|
254
|
43
|
(95)
|
(3)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
17
|
0
|
0
|
56
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(165)
|
(165)
|
(165)
|
(165)
|
0
|
6
|
6
|
(11)
|
3 269
|
(19)
|
(19)
|
(57)
|
2 502
|
2 112
|
2 725
|
2 885
|
929
|
1 099
|
550
|
|
| Pre-Tax Income |
(458)
N/A
|
(590)
-29%
|
(561)
+5%
|
(273)
+51%
|
239
N/A
|
283
+18%
|
3 327
+1 075%
|
3 191
-4%
|
3 866
+21%
|
5 867
+52%
|
5 056
-14%
|
5 382
+6%
|
4 884
-9%
|
3 829
-22%
|
2 846
-26%
|
3 131
+10%
|
6 115
+95%
|
6 724
+10%
|
6 293
-6%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
30
|
(0)
|
(1)
|
(1)
|
(36)
|
(26)
|
(27)
|
(26)
|
(2 104)
|
(2 542)
|
(2 651)
|
|
| Income from Continuing Operations |
(458)
|
(591)
|
(561)
|
(273)
|
238
|
281
|
3 324
|
3 188
|
3 896
|
5 867
|
5 055
|
5 381
|
4 849
|
3 803
|
2 820
|
3 105
|
4 011
|
4 183
|
3 641
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(458)
N/A
|
(591)
-29%
|
(561)
+5%
|
(273)
+51%
|
238
N/A
|
281
+18%
|
3 324
+1 083%
|
3 188
-4%
|
3 896
+22%
|
5 867
+51%
|
5 055
-14%
|
5 381
+6%
|
4 849
-10%
|
3 803
-22%
|
2 820
-26%
|
3 105
+10%
|
4 011
+29%
|
4 183
+4%
|
3 641
-13%
|
|
| EPS (Diluted) |
-0.65
N/A
|
-0.73
-12%
|
-0.69
+5%
|
-0.34
+51%
|
0.1
N/A
|
0.37
+270%
|
4.15
+1 022%
|
3.98
-4%
|
1.61
-60%
|
7.29
+353%
|
6.28
-14%
|
6.68
+6%
|
2.01
-70%
|
1.57
-22%
|
1.16
-26%
|
1.29
+11%
|
1.66
+29%
|
1.7
+2%
|
1.51
-11%
|
|