Atakule Gayrimenkul Yatirim Ortakligi AS
IST:AGYO.E
Income Statement
Earnings Waterfall
Atakule Gayrimenkul Yatirim Ortakligi AS
Income Statement
Atakule Gayrimenkul Yatirim Ortakligi 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
26
N/A
|
26
+0%
|
28
+10%
|
31
+9%
|
35
+12%
|
40
+16%
|
51
+27%
|
62
+22%
|
144
+131%
|
95
-34%
|
112
+19%
|
135
+20%
|
200
+49%
|
237
+18%
|
345
+45%
|
382
+11%
|
329
-14%
|
421
+28%
|
378
-10%
|
409
+8%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(14)
|
(13)
|
(14)
|
(15)
|
(17)
|
(22)
|
(28)
|
(33)
|
(76)
|
(49)
|
(58)
|
(71)
|
(108)
|
(125)
|
(183)
|
(199)
|
(163)
|
(208)
|
(179)
|
(195)
|
|
| Gross Profit |
11
N/A
|
13
+15%
|
14
+10%
|
16
+12%
|
18
+9%
|
19
+6%
|
23
+26%
|
29
+23%
|
68
+136%
|
45
-33%
|
54
+20%
|
64
+17%
|
92
+45%
|
113
+22%
|
162
+44%
|
183
+13%
|
165
-10%
|
213
+29%
|
199
-7%
|
213
+7%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(11)
|
(9)
|
(15)
|
(16)
|
(18)
|
55
|
(46)
|
(27)
|
(30)
|
(36)
|
(56)
|
(65)
|
(103)
|
(112)
|
(409)
|
(435)
|
(410)
|
(418)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(10)
|
(11)
|
(14)
|
(15)
|
(17)
|
(19)
|
(39)
|
(25)
|
(28)
|
(33)
|
(49)
|
(57)
|
(92)
|
(98)
|
(83)
|
(105)
|
(81)
|
(89)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(3)
|
(4)
|
(4)
|
(8)
|
(8)
|
(12)
|
(14)
|
(12)
|
(16)
|
(15)
|
(16)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
1
|
4
|
0
|
1
|
0
|
77
|
(2)
|
1
|
1
|
1
|
(0)
|
0
|
1
|
1
|
(314)
|
(314)
|
(315)
|
(312)
|
|
| Operating Income |
1
N/A
|
2
+219%
|
3
+82%
|
7
+137%
|
2
-65%
|
3
+3%
|
5
+99%
|
84
+1 552%
|
22
-74%
|
18
-16%
|
24
+31%
|
28
+16%
|
36
+30%
|
47
+31%
|
59
+24%
|
71
+21%
|
(244)
N/A
|
(222)
+9%
|
(211)
+5%
|
(205)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
(1)
|
78
|
78
|
78
|
1
|
1 340
|
1 172
|
1 173
|
1 176
|
645
|
643
|
647
|
643
|
6
|
6
|
12
|
27
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
4
|
5
|
3
|
3
|
1
|
1
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
1
|
1
|
1
|
(34)
|
(44)
|
(51)
|
(66)
|
(20)
|
(31)
|
(29)
|
(23)
|
|
| Pre-Tax Income |
1
N/A
|
2
+92%
|
4
+54%
|
6
+51%
|
81
+1 296%
|
81
+0%
|
83
+3%
|
86
+3%
|
1 312
+1 433%
|
1 190
-9%
|
1 197
+1%
|
1 204
+1%
|
647
-46%
|
648
+0%
|
659
+2%
|
653
-1%
|
(255)
N/A
|
(244)
+4%
|
(227)
+7%
|
(200)
+12%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(170)
|
(293)
|
(371)
|
(465)
|
|
| Income from Continuing Operations |
1
|
2
|
4
|
6
|
81
|
81
|
83
|
85
|
1 312
|
1 190
|
1 197
|
1 204
|
647
|
648
|
659
|
653
|
(424)
|
(538)
|
(598)
|
(665)
|
|
| Net Income (Common) |
1
N/A
|
2
+96%
|
4
+54%
|
6
+51%
|
81
+1 289%
|
81
+0%
|
83
+3%
|
85
+3%
|
1 312
+1 436%
|
1 190
-9%
|
1 197
+1%
|
1 204
+1%
|
647
-46%
|
648
+0%
|
659
+2%
|
653
-1%
|
(424)
N/A
|
(538)
-27%
|
(598)
-11%
|
(665)
-11%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.31
+1 450%
|
0.31
N/A
|
0.32
+3%
|
0.32
N/A
|
4.98
+1 456%
|
4.52
-9%
|
4.55
+1%
|
4.57
+0%
|
2.46
-46%
|
2.46
N/A
|
2.5
+2%
|
2.48
-1%
|
-1.61
N/A
|
-2.04
-27%
|
-2.27
-11%
|
-2.53
-11%
|
|