Pasifik Gayrimenkul Yatirim Ortakligi AS
IST:PSGYO.E
Income Statement
Earnings Waterfall
Pasifik Gayrimenkul Yatirim Ortakligi AS
Revenue
|
505.7m
TRY
|
Cost of Revenue
|
-308m
TRY
|
Gross Profit
|
197.7m
TRY
|
Operating Expenses
|
-229.5m
TRY
|
Operating Income
|
-31.8m
TRY
|
Other Expenses
|
2.4B
TRY
|
Net Income
|
2.4B
TRY
|
Income Statement
Pasifik Gayrimenkul Yatirim Ortakligi AS
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
811
N/A
|
1 633
+101%
|
834
-49%
|
4 570
+448%
|
1 660
-64%
|
839
-49%
|
1 224
+46%
|
2 682
+119%
|
2 033
-24%
|
2 333
+15%
|
2 011
-14%
|
506
-75%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(753)
|
(1 277)
|
(538)
|
(3 215)
|
(1 245)
|
(721)
|
(726)
|
(1 696)
|
(1 278)
|
(1 404)
|
(1 473)
|
(308)
|
|
Gross Profit |
59
N/A
|
356
+507%
|
296
-17%
|
1 355
+358%
|
416
-69%
|
118
-72%
|
498
+322%
|
986
+98%
|
754
-24%
|
929
+23%
|
538
-42%
|
198
-63%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(35)
|
(45)
|
(46)
|
(92)
|
(100)
|
(176)
|
(213)
|
(290)
|
(280)
|
(302)
|
(374)
|
(229)
|
|
Selling, General & Administrative |
(33)
|
(44)
|
(46)
|
(90)
|
(103)
|
(174)
|
(203)
|
(272)
|
(266)
|
(298)
|
(376)
|
(213)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(13)
|
0
|
0
|
0
|
(14)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
4
|
1
|
(5)
|
(6)
|
(14)
|
(4)
|
2
|
(2)
|
|
Operating Income |
24
N/A
|
311
+1 196%
|
250
-20%
|
1 264
+406%
|
315
-75%
|
(58)
N/A
|
285
N/A
|
696
+144%
|
474
-32%
|
627
+32%
|
164
-74%
|
(32)
N/A
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
30
|
32
|
1 807
|
4 558
|
2 989
|
2 972
|
1 273
|
85
|
257
|
1
|
(238)
|
(722)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(10)
|
(3)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
(8)
|
|
Total Other Income |
1
|
1
|
1
|
315
|
(1)
|
1
|
1
|
679
|
41
|
1 649
|
3 325
|
3 809
|
|
Pre-Tax Income |
55
N/A
|
345
+532%
|
2 057
+497%
|
6 127
+198%
|
3 301
-46%
|
2 911
-12%
|
1 555
-47%
|
1 457
-6%
|
772
-47%
|
2 277
+195%
|
3 251
+43%
|
3 048
-6%
|
|
Net Income | |||||||||||||
Tax Provision |
(13)
|
(13)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(681)
|
|
Income from Continuing Operations |
42
|
332
|
2 057
|
6 127
|
3 301
|
2 911
|
1 555
|
1 457
|
772
|
2 277
|
3 251
|
2 367
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
42
N/A
|
332
+691%
|
2 057
+519%
|
6 127
+198%
|
3 301
-46%
|
2 911
-12%
|
1 555
-47%
|
1 457
-6%
|
772
-47%
|
2 277
+195%
|
3 251
+43%
|
2 367
-27%
|
|
EPS (Diluted) |
0.05
N/A
|
0.34
+580%
|
2.05
+503%
|
1.36
-34%
|
2.01
+48%
|
1.77
-12%
|
0.94
-47%
|
0.3
-68%
|
0.16
-47%
|
0.47
+194%
|
0.67
+43%
|
0.49
-27%
|