Koza Anadolu Metal Madencilik Isletmeleri AS
IST:KOZAA.E
Income Statement
Earnings Waterfall
Koza Anadolu Metal Madencilik Isletmeleri AS
Income Statement
Koza Anadolu Metal Madencilik Isletmeleri AS
| 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 | |||||||||||||||||||
| Revenue |
3 488
N/A
|
3 912
+12%
|
3 926
+0%
|
4 150
+6%
|
4 736
+14%
|
4 893
+3%
|
5 983
+22%
|
11 591
+94%
|
6 171
-47%
|
6 362
+3%
|
6 502
+2%
|
12 412
+91%
|
10 159
-18%
|
14 542
+43%
|
14 400
-1%
|
9 237
-36%
|
13 634
+48%
|
10 845
-20%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 353)
|
(1 433)
|
(1 547)
|
(1 639)
|
(1 805)
|
(2 040)
|
(2 457)
|
(5 207)
|
(2 980)
|
(3 404)
|
(3 575)
|
(7 602)
|
(6 450)
|
(9 615)
|
(9 642)
|
(6 324)
|
(9 453)
|
(6 982)
|
|
| Gross Profit |
2 135
N/A
|
2 479
+16%
|
2 378
-4%
|
2 511
+6%
|
2 931
+17%
|
2 854
-3%
|
3 526
+24%
|
6 384
+81%
|
3 191
-50%
|
2 958
-7%
|
2 927
-1%
|
4 810
+64%
|
3 708
-23%
|
4 927
+33%
|
4 758
-3%
|
2 913
-39%
|
4 181
+44%
|
3 862
-8%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(500)
|
(601)
|
(717)
|
(730)
|
(509)
|
(742)
|
(866)
|
(2 335)
|
(1 669)
|
(1 732)
|
(1 733)
|
(4 063)
|
(3 142)
|
(3 987)
|
(4 229)
|
(3 073)
|
(4 336)
|
(3 334)
|
|
| Selling, General & Administrative |
(306)
|
(454)
|
(330)
|
(300)
|
(276)
|
(211)
|
(394)
|
(1 007)
|
(620)
|
(668)
|
(731)
|
(1 606)
|
(1 191)
|
(1 686)
|
(1 829)
|
(1 270)
|
(1 664)
|
(1 471)
|
|
| Research & Development |
(99)
|
(155)
|
(208)
|
(296)
|
(333)
|
(306)
|
(286)
|
(541)
|
(352)
|
(417)
|
(475)
|
(891)
|
(788)
|
(1 224)
|
(1 268)
|
(1 088)
|
(1 457)
|
(1 267)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(90)
|
13
|
(174)
|
(135)
|
99
|
(225)
|
(186)
|
(787)
|
(697)
|
(647)
|
(527)
|
(1 566)
|
(1 163)
|
(1 077)
|
(1 133)
|
(715)
|
(1 214)
|
(596)
|
|
| Operating Income |
1 636
N/A
|
1 879
+15%
|
1 662
-12%
|
1 781
+7%
|
2 421
+36%
|
2 112
-13%
|
2 660
+26%
|
4 049
+52%
|
1 522
-62%
|
1 225
-19%
|
1 194
-3%
|
747
-37%
|
567
-24%
|
940
+66%
|
528
-44%
|
(160)
N/A
|
(154)
+4%
|
528
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
898
|
1 105
|
1 279
|
2 182
|
1 874
|
2 025
|
2 369
|
4 625
|
3 293
|
4 420
|
4 768
|
10 024
|
6 775
|
7 606
|
8 524
|
6 203
|
6 668
|
5 893
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(7)
|
(11)
|
(32)
|
(32)
|
(65)
|
0
|
(92)
|
(92)
|
(238)
|
0
|
(231)
|
(219)
|
(433)
|
0
|
(115)
|
|
| Gain/Loss on Disposition of Assets |
81
|
0
|
0
|
0
|
0
|
20
|
3
|
39
|
20
|
20
|
47
|
283
|
184
|
166
|
170
|
49
|
71
|
94
|
|
| Total Other Income |
0
|
81
|
81
|
(6)
|
0
|
4
|
12
|
(10 364)
|
(9)
|
(6)
|
(80)
|
(11 238)
|
(8 951)
|
(12 250)
|
(15 274)
|
(6 852)
|
(7 334)
|
(5 110)
|
|
| Pre-Tax Income |
2 615
N/A
|
3 065
+17%
|
3 022
-1%
|
3 949
+31%
|
4 283
+8%
|
4 128
-4%
|
5 012
+21%
|
(1 716)
N/A
|
4 825
N/A
|
5 567
+15%
|
5 837
+5%
|
(423)
N/A
|
(1 425)
-237%
|
(3 769)
-164%
|
(6 271)
-66%
|
(1 193)
+81%
|
(750)
+37%
|
1 290
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(580)
|
(735)
|
(752)
|
(1 040)
|
(1 100)
|
(1 052)
|
(1 152)
|
(1 912)
|
(611)
|
(629)
|
(612)
|
1 254
|
153
|
559
|
335
|
(470)
|
(430)
|
(668)
|
|
| Income from Continuing Operations |
2 034
|
2 330
|
2 270
|
2 909
|
3 184
|
3 076
|
3 860
|
(3 628)
|
4 215
|
4 938
|
5 225
|
831
|
(1 273)
|
(3 210)
|
(5 937)
|
(1 663)
|
(1 180)
|
622
|
|
| Income to Minority Interest |
(1 146)
|
(1 265)
|
(1 227)
|
(1 650)
|
(1 866)
|
(1 890)
|
(2 350)
|
1 794
|
(2 409)
|
(2 788)
|
(2 894)
|
(306)
|
673
|
1 624
|
2 074
|
(258)
|
(486)
|
(1 242)
|
|
| Net Income (Common) |
888
N/A
|
1 065
+20%
|
1 043
-2%
|
1 259
+21%
|
1 318
+5%
|
1 186
-10%
|
1 510
+27%
|
(1 833)
N/A
|
1 806
N/A
|
2 150
+19%
|
2 330
+8%
|
525
-77%
|
(599)
N/A
|
(1 586)
-165%
|
(3 862)
-143%
|
(1 921)
+50%
|
(1 666)
+13%
|
(620)
+63%
|
|
| EPS (Diluted) |
2.29
N/A
|
2.74
+20%
|
2.69
-2%
|
3.24
+20%
|
3.4
+5%
|
3
-12%
|
3.88
+29%
|
-4.72
N/A
|
4.64
N/A
|
5.54
+19%
|
6
+8%
|
1.35
-78%
|
-1.55
N/A
|
-4.09
-164%
|
-9.96
-144%
|
-4.95
+50%
|
-4.29
+13%
|
-1.6
+63%
|
|