
Karsan Otomotiv Sanayii ve Ticaret AS
IST:KARSN.E

Income Statement
Earnings Waterfall
Karsan Otomotiv Sanayii ve Ticaret AS
Revenue
|
11.7B
TRY
|
Cost of Revenue
|
-10.2B
TRY
|
Gross Profit
|
1.5B
TRY
|
Operating Expenses
|
-3.4B
TRY
|
Operating Income
|
-1.9B
TRY
|
Other Expenses
|
1.6B
TRY
|
Net Income
|
-229.8m
TRY
|
Income Statement
Karsan Otomotiv Sanayii ve Ticaret 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
1 732
N/A
|
1 597
-8%
|
1 695
+6%
|
1 692
0%
|
2 100
+24%
|
2 079
-1%
|
2 503
+20%
|
2 690
+7%
|
5 361
+99%
|
3 913
-27%
|
4 477
+14%
|
5 099
+14%
|
7 824
+53%
|
8 538
+9%
|
11 775
+38%
|
11 738
0%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1 264)
|
(1 133)
|
(1 221)
|
(1 258)
|
(1 528)
|
(1 541)
|
(1 762)
|
(1 926)
|
(4 633)
|
(2 805)
|
(3 149)
|
(3 529)
|
(6 236)
|
(6 985)
|
(9 849)
|
(10 213)
|
|
Gross Profit |
468
N/A
|
464
-1%
|
474
+2%
|
434
-8%
|
572
+32%
|
539
-6%
|
741
+38%
|
764
+3%
|
729
-5%
|
1 108
+52%
|
1 328
+20%
|
1 570
+18%
|
1 588
+1%
|
1 552
-2%
|
1 926
+24%
|
1 524
-21%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(178)
|
60
|
53
|
(79)
|
(223)
|
(187)
|
(299)
|
(370)
|
(770)
|
(469)
|
(511)
|
(600)
|
(1 043)
|
(1 302)
|
(2 999)
|
(3 391)
|
|
Selling, General & Administrative |
(140)
|
(141)
|
(150)
|
(152)
|
(231)
|
(264)
|
(325)
|
(386)
|
(793)
|
(516)
|
(585)
|
(723)
|
(1 113)
|
(1 288)
|
(1 789)
|
(1 893)
|
|
Research & Development |
(4)
|
(2)
|
(3)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(10)
|
(9)
|
(8)
|
(12)
|
(9)
|
(18)
|
(31)
|
(38)
|
|
Depreciation & Amortization |
(14)
|
(15)
|
(16)
|
(18)
|
(15)
|
(12)
|
(14)
|
(17)
|
(56)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(19)
|
219
|
223
|
95
|
26
|
91
|
44
|
37
|
89
|
56
|
83
|
135
|
117
|
4
|
(1 179)
|
(1 460)
|
|
Operating Income |
291
N/A
|
523
+80%
|
528
+1%
|
355
-33%
|
349
-2%
|
352
+1%
|
442
+26%
|
394
-11%
|
(41)
N/A
|
639
N/A
|
817
+28%
|
970
+19%
|
545
-44%
|
250
-54%
|
(1 073)
N/A
|
(1 866)
-74%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(201)
|
(445)
|
(469)
|
(343)
|
(244)
|
(314)
|
(305)
|
(284)
|
(656)
|
(401)
|
(643)
|
(857)
|
(1 439)
|
(1 404)
|
(706)
|
(448)
|
|
Non-Reccuring Items |
6
|
3
|
(1)
|
1
|
2
|
0
|
2
|
(0)
|
(1)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(39)
|
(39)
|
(39)
|
(39)
|
(41)
|
(41)
|
(41)
|
(41)
|
457
|
(118)
|
(118)
|
(118)
|
708
|
1 114
|
1 550
|
1 742
|
|
Pre-Tax Income |
57
N/A
|
42
-26%
|
18
-56%
|
(25)
N/A
|
54
N/A
|
(3)
N/A
|
98
N/A
|
68
-30%
|
(239)
N/A
|
119
N/A
|
56
-53%
|
(5)
N/A
|
(211)
-4 093%
|
(39)
+81%
|
(228)
-480%
|
(572)
-150%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(36)
|
(29)
|
(38)
|
30
|
55
|
69
|
89
|
90
|
72
|
126
|
139
|
123
|
831
|
634
|
481
|
355
|
|
Income from Continuing Operations |
21
|
13
|
(20)
|
5
|
108
|
66
|
187
|
158
|
(167)
|
245
|
195
|
118
|
620
|
594
|
253
|
(217)
|
|
Income to Minority Interest |
(0)
|
(1)
|
(4)
|
(4)
|
(9)
|
(5)
|
(24)
|
(27)
|
(39)
|
(28)
|
(12)
|
(3)
|
17
|
11
|
9
|
(13)
|
|
Net Income (Common) |
20
N/A
|
12
-41%
|
(24)
N/A
|
1
N/A
|
99
+14 337%
|
61
-39%
|
164
+170%
|
131
-20%
|
(206)
N/A
|
217
N/A
|
183
-16%
|
115
-37%
|
637
+452%
|
605
-5%
|
262
-57%
|
(230)
N/A
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
-0.03
N/A
|
0
N/A
|
0.11
N/A
|
0.07
-36%
|
0.18
+157%
|
0.15
-17%
|
-0.23
N/A
|
0.24
N/A
|
0.2
-17%
|
0.13
-35%
|
0.71
+446%
|
0.67
-6%
|
0.29
-57%
|
-0.26
N/A
|