D Market Elektronik Hizmetler ve Ticaret AS
NASDAQ:HEPS
Income Statement
Earnings Waterfall
D Market Elektronik Hizmetler ve Ticaret AS
Revenue
|
62.8B
TRY
|
Cost of Revenue
|
-40.7B
TRY
|
Gross Profit
|
22.2B
TRY
|
Operating Expenses
|
-22.7B
TRY
|
Operating Income
|
-495.1m
TRY
|
Other Expenses
|
-1.1B
TRY
|
Net Income
|
-1.6B
TRY
|
Income Statement
D Market Elektronik Hizmetler ve Ticaret AS
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 |
9 279
N/A
|
15 046
+62%
|
16 687
+11%
|
17 220
+3%
|
17 430
+1%
|
16 069
-8%
|
18 632
+16%
|
20 399
+9%
|
25 175
+23%
|
35 559
+41%
|
40 173
+13%
|
58 648
+46%
|
62 832
+7%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(7 116)
|
(11 797)
|
(13 672)
|
(14 488)
|
(14 249)
|
(12 577)
|
(13 896)
|
(14 551)
|
(17 827)
|
(24 789)
|
(27 600)
|
(38 943)
|
(40 670)
|
|
Gross Profit |
2 163
N/A
|
3 250
+50%
|
3 015
-7%
|
2 732
-9%
|
3 181
+16%
|
3 492
+10%
|
4 736
+36%
|
5 848
+23%
|
7 348
+26%
|
10 770
+47%
|
12 573
+17%
|
19 705
+57%
|
22 162
+12%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(4 338)
|
(7 246)
|
(8 115)
|
(8 258)
|
(8 105)
|
(6 457)
|
(7 239)
|
(7 441)
|
(8 368)
|
(11 214)
|
(13 164)
|
(20 396)
|
(22 657)
|
|
Selling, General & Administrative |
(3 934)
|
(6 578)
|
(7 200)
|
(7 218)
|
(6 730)
|
(5 369)
|
(5 781)
|
(5 984)
|
(7 070)
|
(9 757)
|
(11 173)
|
(17 190)
|
(18 985)
|
|
Depreciation & Amortization |
(249)
|
(387)
|
(450)
|
(504)
|
(509)
|
(513)
|
(632)
|
(696)
|
(849)
|
(1 174)
|
(1 305)
|
(2 014)
|
(2 237)
|
|
Other Operating Expenses |
(154)
|
(283)
|
(466)
|
(536)
|
(866)
|
(575)
|
(826)
|
(761)
|
(448)
|
(283)
|
(686)
|
(1 192)
|
(1 435)
|
|
Operating Income |
(2 175)
N/A
|
(3 997)
-84%
|
(5 100)
-28%
|
(5 526)
-8%
|
(4 924)
+11%
|
(2 965)
+40%
|
(2 504)
+16%
|
(1 593)
+36%
|
(1 020)
+36%
|
(444)
+56%
|
(591)
-33%
|
(692)
-17%
|
(495)
+28%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(16)
|
2 919
|
3 056
|
3 429
|
3 656
|
984
|
375
|
986
|
643
|
984
|
920
|
240
|
494
|
|
Non-Reccuring Items |
0
|
(116)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
|
Total Other Income |
(231)
|
(827)
|
(910)
|
(1 095)
|
(984)
|
(788)
|
(155)
|
(13)
|
137
|
(183)
|
(359)
|
(1 033)
|
(1 600)
|
|
Pre-Tax Income |
(2 421)
N/A
|
(2 021)
+17%
|
(2 954)
-46%
|
(3 193)
-8%
|
(2 253)
+29%
|
(2 907)
-29%
|
(2 283)
+21%
|
(620)
+73%
|
(239)
+61%
|
76
N/A
|
(31)
N/A
|
(1 485)
-4 745%
|
(1 601)
-8%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2 421)
|
(2 021)
|
(2 954)
|
(3 193)
|
(2 253)
|
(2 907)
|
(2 283)
|
(620)
|
(239)
|
76
|
(31)
|
(1 485)
|
(1 601)
|
|
Net Income (Common) |
(2 421)
N/A
|
(2 021)
+17%
|
(2 954)
-46%
|
(3 193)
-8%
|
(2 253)
+29%
|
(2 907)
-29%
|
(2 283)
+21%
|
(620)
+73%
|
(239)
+61%
|
76
N/A
|
(31)
N/A
|
(1 485)
-4 745%
|
(1 601)
-8%
|
|
EPS (Diluted) |
-7.43
N/A
|
-6.63
+11%
|
-9.05
-37%
|
-9.78
-8%
|
-6.91
+29%
|
-8.92
-29%
|
-7
+22%
|
-1.9
+73%
|
-0.74
+61%
|
0.23
N/A
|
-0.09
N/A
|
-4.61
-5 022%
|
-4.98
-8%
|