Ard Grup Bilisim Teknolojileri AS
IST:ARDYZ.E
Income Statement
Earnings Waterfall
Ard Grup Bilisim Teknolojileri AS
Income Statement
Ard Grup Bilisim Teknolojileri AS
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
368
|
0
|
0
|
|
| Revenue |
144
N/A
|
184
+28%
|
240
+31%
|
278
+16%
|
281
+1%
|
329
+17%
|
207
-37%
|
254
+23%
|
573
+125%
|
1 647
+188%
|
1 442
-12%
|
2 131
+48%
|
2 299
+8%
|
2 082
-9%
|
2 727
+31%
|
2 416
-11%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(40)
|
(24)
|
(40)
|
(63)
|
(61)
|
(105)
|
(73)
|
(51)
|
(92)
|
(341)
|
(370)
|
(612)
|
(760)
|
(787)
|
(1 037)
|
(1 065)
|
|
| Gross Profit |
104
N/A
|
159
+53%
|
200
+26%
|
216
+8%
|
220
+2%
|
224
+2%
|
134
-40%
|
204
+51%
|
481
+136%
|
1 306
+171%
|
1 072
-18%
|
1 519
+42%
|
1 540
+1%
|
1 295
-16%
|
1 689
+30%
|
1 350
-20%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(26)
|
(53)
|
(66)
|
(68)
|
(69)
|
(49)
|
(28)
|
(54)
|
(108)
|
(268)
|
(218)
|
(387)
|
(353)
|
(597)
|
(713)
|
(698)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(12)
|
(21)
|
(49)
|
(97)
|
(289)
|
(342)
|
(122)
|
(326)
|
(154)
|
|
| Research & Development |
(13)
|
(38)
|
(49)
|
(58)
|
(57)
|
(34)
|
(10)
|
(23)
|
(58)
|
(53)
|
(69)
|
(87)
|
(69)
|
(144)
|
(166)
|
(159)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(33)
|
(20)
|
0
|
0
|
(372)
|
(323)
|
(487)
|
|
| Other Operating Expenses |
(8)
|
(10)
|
(11)
|
(1)
|
(1)
|
(1)
|
(9)
|
(19)
|
(29)
|
(134)
|
(33)
|
(11)
|
58
|
41
|
103
|
102
|
|
| Operating Income |
78
N/A
|
106
+36%
|
134
+26%
|
148
+11%
|
151
+2%
|
176
+16%
|
106
-40%
|
150
+41%
|
373
+149%
|
1 037
+178%
|
855
-18%
|
1 132
+32%
|
1 186
+5%
|
698
-41%
|
977
+40%
|
652
-33%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
6
|
4
|
3
|
1
|
1
|
(14)
|
(32)
|
(53)
|
(52)
|
(113)
|
(282)
|
(270)
|
(483)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
17
|
13
|
28
|
23
|
6
|
0
|
0
|
(0)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(8)
|
(394)
|
(454)
|
(792)
|
(929)
|
(53)
|
(248)
|
179
|
|
| Pre-Tax Income |
78
N/A
|
105
+36%
|
133
+27%
|
152
+14%
|
155
+2%
|
178
+15%
|
107
-40%
|
167
+56%
|
364
+118%
|
639
+76%
|
372
-42%
|
295
-21%
|
145
-51%
|
364
+150%
|
459
+26%
|
346
-25%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
4
|
6
|
7
|
0
|
(2)
|
(18)
|
(21)
|
19
|
18
|
112
|
|
| Income from Continuing Operations |
77
|
106
|
134
|
151
|
154
|
178
|
111
|
172
|
371
|
640
|
371
|
277
|
124
|
383
|
476
|
458
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
8
|
(21)
|
(14)
|
(9)
|
(24)
|
(10)
|
(1)
|
(3)
|
|
| Net Income (Common) |
77
N/A
|
106
+37%
|
134
+27%
|
151
+13%
|
154
+2%
|
178
+16%
|
110
-38%
|
173
+58%
|
379
+119%
|
619
+63%
|
357
-42%
|
268
-25%
|
101
-62%
|
373
+271%
|
475
+27%
|
455
-4%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.62
+38%
|
0.78
+26%
|
0.89
+14%
|
0.91
+2%
|
1.05
+15%
|
0.65
-38%
|
1.02
+57%
|
2.23
+119%
|
3.64
+63%
|
2.1
-42%
|
1.69
-20%
|
0.69
-59%
|
2.2
+219%
|
2.79
+27%
|
2.67
-4%
|
|