Koza Altin Isletmeleri AS
IST:KOZAL.E
Income Statement
Earnings Waterfall
Koza Altin Isletmeleri AS
Income Statement
Koza Altin 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 |
3 403
N/A
|
3 803
+12%
|
3 800
0%
|
4 002
+5%
|
4 562
+14%
|
4 712
+3%
|
5 790
+23%
|
11 207
+94%
|
5 959
-47%
|
6 126
+3%
|
6 189
+1%
|
11 705
+89%
|
9 652
-18%
|
13 946
+44%
|
13 772
-1%
|
8 736
-37%
|
12 956
+48%
|
9 975
-23%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 262)
|
(1 328)
|
(1 410)
|
(1 504)
|
(1 645)
|
(1 873)
|
(2 305)
|
(4 738)
|
(2 774)
|
(3 180)
|
(3 282)
|
(6 748)
|
(5 809)
|
(8 786)
|
(8 875)
|
(5 750)
|
(8 767)
|
(6 238)
|
|
| Gross Profit |
2 141
N/A
|
2 475
+16%
|
2 390
-3%
|
2 498
+5%
|
2 917
+17%
|
2 839
-3%
|
3 484
+23%
|
6 469
+86%
|
3 185
-51%
|
2 946
-7%
|
2 907
-1%
|
4 957
+71%
|
3 843
-22%
|
5 161
+34%
|
4 898
-5%
|
2 986
-39%
|
4 189
+40%
|
3 737
-11%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(396)
|
(592)
|
(723)
|
(699)
|
(587)
|
(712)
|
(842)
|
(2 261)
|
(1 541)
|
(1 574)
|
(1 568)
|
(3 766)
|
(2 876)
|
(3 619)
|
(3 830)
|
(2 822)
|
(3 791)
|
(3 043)
|
|
| Selling, General & Administrative |
(290)
|
(439)
|
(320)
|
(294)
|
(291)
|
(220)
|
(401)
|
(957)
|
(581)
|
(625)
|
(671)
|
(1 505)
|
(1 107)
|
(1 559)
|
(1 702)
|
(1 307)
|
(1 682)
|
(1 515)
|
|
| Research & Development |
(145)
|
(198)
|
(238)
|
(259)
|
(293)
|
(271)
|
(263)
|
(522)
|
(341)
|
(404)
|
(459)
|
(858)
|
(761)
|
(1 179)
|
(1 221)
|
(1 054)
|
(1 411)
|
(1 228)
|
|
| Other Operating Expenses |
39
|
45
|
(166)
|
(146)
|
(3)
|
(221)
|
(178)
|
(782)
|
(620)
|
(546)
|
(439)
|
(1 404)
|
(1 009)
|
(882)
|
(907)
|
(461)
|
(697)
|
(300)
|
|
| Operating Income |
1 745
N/A
|
1 883
+8%
|
1 667
-11%
|
1 800
+8%
|
2 330
+29%
|
2 127
-9%
|
2 643
+24%
|
4 208
+59%
|
1 644
-61%
|
1 371
-17%
|
1 339
-2%
|
1 191
-11%
|
966
-19%
|
1 542
+60%
|
1 067
-31%
|
165
-85%
|
398
+142%
|
694
+74%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
896
|
1 111
|
1 287
|
2 229
|
2 143
|
2 366
|
2 749
|
4 643
|
3 278
|
4 373
|
4 661
|
9 438
|
6 464
|
6 988
|
7 678
|
5 795
|
6 125
|
5 083
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(6)
|
(9)
|
(19)
|
(17)
|
(43)
|
0
|
(79)
|
(81)
|
(168)
|
0
|
(159)
|
(150)
|
(373)
|
0
|
56
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
15
|
35
|
47
|
275
|
178
|
158
|
161
|
7
|
40
|
59
|
|
| Total Other Income |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10 348)
|
0
|
(0)
|
(0)
|
(10 544)
|
(8 540)
|
(11 746)
|
(12 767)
|
(4 646)
|
(5 149)
|
(2 762)
|
|
| Pre-Tax Income |
2 641
N/A
|
2 995
+13%
|
2 954
-1%
|
4 017
+36%
|
4 463
+11%
|
4 475
+0%
|
5 374
+20%
|
(1 515)
N/A
|
4 938
N/A
|
5 700
+15%
|
5 966
+5%
|
192
-97%
|
(932)
N/A
|
(3 217)
-245%
|
(4 010)
-25%
|
948
N/A
|
1 414
+49%
|
3 130
+121%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(563)
|
(703)
|
(723)
|
(1 013)
|
(1 063)
|
(1 026)
|
(1 127)
|
(1 790)
|
(601)
|
(581)
|
(549)
|
394
|
(244)
|
268
|
218
|
(344)
|
(304)
|
(622)
|
|
| Income from Continuing Operations |
2 078
|
2 291
|
2 230
|
3 004
|
3 400
|
3 449
|
4 247
|
(3 305)
|
4 336
|
5 119
|
5 416
|
586
|
(1 176)
|
(2 949)
|
(3 792)
|
604
|
1 110
|
2 509
|
|
| Net Income (Common) |
2 078
N/A
|
2 291
+10%
|
2 230
-3%
|
3 004
+35%
|
3 400
+13%
|
3 449
+1%
|
4 247
+23%
|
(3 305)
N/A
|
4 336
N/A
|
5 119
+18%
|
5 416
+6%
|
586
-89%
|
(1 176)
N/A
|
(2 949)
-151%
|
(3 792)
-29%
|
604
N/A
|
1 110
+84%
|
2 509
+126%
|
|
| EPS (Diluted) |
13.63
N/A
|
15.03
+10%
|
14.62
-3%
|
0.94
-94%
|
22.3
+2 272%
|
22.62
+1%
|
1.32
-94%
|
-1.04
N/A
|
1.35
N/A
|
1.6
+19%
|
1.7
+6%
|
0.18
-89%
|
-0.37
N/A
|
-0.92
-149%
|
-1.18
-28%
|
0.19
N/A
|
0.35
+84%
|
0.78
+123%
|
|