Efor Cay Sanayi Ticaret AS
IST:EFORC.E
Income Statement
Earnings Waterfall
Efor Cay Sanayi Ticaret AS
Revenue
|
6B
TRY
|
Cost of Revenue
|
-5B
TRY
|
Gross Profit
|
964.6m
TRY
|
Operating Expenses
|
-184.9m
TRY
|
Operating Income
|
779.7m
TRY
|
Other Expenses
|
-217.4m
TRY
|
Net Income
|
562.4m
TRY
|
Income Statement
Efor Cay Sanayi Ticaret AS
Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
2 627
N/A
|
6 009
+129%
|
5 965
-1%
|
|
Gross Profit | ||||
Cost of Revenue |
(2 326)
|
(5 339)
|
(5 000)
|
|
Gross Profit |
300
N/A
|
669
+123%
|
965
+44%
|
|
Operating Income | ||||
Operating Expenses |
(90)
|
(244)
|
(185)
|
|
Selling, General & Administrative |
(84)
|
(237)
|
(232)
|
|
Depreciation & Amortization |
(10)
|
(10)
|
(12)
|
|
Other Operating Expenses |
3
|
3
|
59
|
|
Operating Income |
210
N/A
|
425
+102%
|
780
+84%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
3
|
(89)
|
(118)
|
|
Non-Reccuring Items |
(0)
|
(2)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
33
|
4
|
11
|
|
Total Other Income |
(48)
|
(108)
|
(56)
|
|
Pre-Tax Income |
198
N/A
|
231
+17%
|
616
+167%
|
|
Net Income | ||||
Tax Provision |
(19)
|
(65)
|
(54)
|
|
Income from Continuing Operations |
179
|
165
|
562
|
|
Net Income (Common) |
179
N/A
|
165
-8%
|
562
+240%
|
|
EPS (Diluted) |
0.49
N/A
|
0.46
-6%
|
1.55
+237%
|