Aksa Akrilik Kimya Sanayii AS
IST:AKSA.E
Income Statement
Earnings Waterfall
Aksa Akrilik Kimya Sanayii AS
Income Statement
Aksa Akrilik Kimya Sanayii 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
83
|
68
|
60
|
50
|
46
|
62
|
96
|
264
|
360
|
502
|
603
|
625
|
660
|
678
|
801
|
942
|
1 119
|
0
|
0
|
|
| Revenue |
4 364
N/A
|
5 575
+28%
|
6 705
+20%
|
8 348
+25%
|
10 947
+31%
|
13 559
+24%
|
16 191
+19%
|
34 465
+113%
|
17 803
-48%
|
17 444
-2%
|
17 249
-1%
|
34 554
+100%
|
26 869
-22%
|
37 653
+40%
|
39 060
+4%
|
28 361
-27%
|
35 246
+24%
|
27 421
-22%
|
29 448
+7%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(3 414)
|
(4 288)
|
(5 261)
|
(6 504)
|
(8 296)
|
(10 233)
|
(12 031)
|
(28 830)
|
(13 633)
|
(13 425)
|
(13 200)
|
(28 846)
|
(22 440)
|
(31 696)
|
(33 612)
|
(24 106)
|
(30 072)
|
(23 648)
|
(25 703)
|
|
| Gross Profit |
950
N/A
|
1 287
+36%
|
1 444
+12%
|
1 844
+28%
|
2 651
+44%
|
3 326
+25%
|
4 160
+25%
|
5 634
+35%
|
4 170
-26%
|
4 019
-4%
|
4 049
+1%
|
5 707
+41%
|
4 429
-22%
|
5 957
+35%
|
5 448
-9%
|
4 256
-22%
|
5 174
+22%
|
3 774
-27%
|
3 745
-1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(223)
|
(237)
|
(260)
|
(340)
|
(408)
|
(526)
|
(578)
|
(8 921)
|
(651)
|
(676)
|
(802)
|
(1 876)
|
(1 467)
|
(2 145)
|
(2 288)
|
(1 738)
|
(2 261)
|
(1 927)
|
(586)
|
|
| Selling, General & Administrative |
(206)
|
(226)
|
(250)
|
(297)
|
(378)
|
(495)
|
(537)
|
(1 003)
|
(593)
|
(572)
|
(668)
|
(1 487)
|
(1 229)
|
(1 807)
|
(1 918)
|
(1 433)
|
(1 917)
|
(1 729)
|
(2 193)
|
|
| Research & Development |
(4)
|
(5)
|
(7)
|
(12)
|
(13)
|
(15)
|
(17)
|
(41)
|
(24)
|
(29)
|
(34)
|
(85)
|
(72)
|
(105)
|
(120)
|
(64)
|
(102)
|
(98)
|
(137)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(8)
|
(7)
|
(9)
|
(10)
|
(11)
|
(50)
|
(14)
|
(15)
|
(17)
|
(81)
|
(73)
|
0
|
0
|
(73)
|
(93)
|
0
|
0
|
|
| Other Operating Expenses |
(7)
|
1
|
5
|
(24)
|
(8)
|
(5)
|
(13)
|
(7 826)
|
(20)
|
(60)
|
(83)
|
(222)
|
(94)
|
(233)
|
(249)
|
(167)
|
(149)
|
(99)
|
1 744
|
|
| Operating Income |
727
N/A
|
1 051
+45%
|
1 184
+13%
|
1 504
+27%
|
2 243
+49%
|
2 800
+25%
|
3 582
+28%
|
(3 286)
N/A
|
3 518
N/A
|
3 343
-5%
|
3 247
-3%
|
3 832
+18%
|
2 962
-23%
|
3 812
+29%
|
3 160
-17%
|
2 518
-20%
|
2 913
+16%
|
1 847
-37%
|
3 159
+71%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(187)
|
(137)
|
(54)
|
(422)
|
(488)
|
(934)
|
(1 134)
|
5 714
|
(692)
|
(537)
|
(462)
|
(1 334)
|
(948)
|
(1 113)
|
(1 025)
|
(1 090)
|
(1 296)
|
(1 740)
|
(1 681)
|
|
| Non-Reccuring Items |
6
|
8
|
8
|
8
|
9
|
15
|
16
|
0
|
19
|
21
|
23
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
35
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1 714
|
0
|
0
|
0
|
757
|
612
|
832
|
944
|
510
|
738
|
607
|
835
|
|
| Pre-Tax Income |
546
N/A
|
921
+69%
|
1 139
+24%
|
1 132
-1%
|
1 764
+56%
|
1 881
+7%
|
2 464
+31%
|
4 152
+68%
|
2 846
-31%
|
2 827
-1%
|
2 808
-1%
|
3 343
+19%
|
2 625
-21%
|
3 531
+34%
|
3 080
-13%
|
1 940
-37%
|
2 355
+21%
|
714
-70%
|
2 314
+224%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(37)
|
(104)
|
(113)
|
35
|
(105)
|
(83)
|
(26)
|
412
|
521
|
483
|
426
|
(958)
|
(811)
|
(1 276)
|
(1 448)
|
(803)
|
(956)
|
(166)
|
237
|
|
| Income from Continuing Operations |
508
|
817
|
1 026
|
1 167
|
1 659
|
1 799
|
2 438
|
4 564
|
3 366
|
3 309
|
3 234
|
2 385
|
1 814
|
2 254
|
1 632
|
1 137
|
1 399
|
547
|
2 551
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(24)
|
39
|
|
| Net Income (Common) |
508
N/A
|
817
+61%
|
1 026
+26%
|
1 167
+14%
|
1 659
+42%
|
1 799
+8%
|
2 438
+36%
|
4 564
+87%
|
3 366
-26%
|
3 309
-2%
|
3 234
-2%
|
2 385
-26%
|
1 814
-24%
|
2 254
+24%
|
1 632
-28%
|
1 137
-30%
|
1 359
+20%
|
523
-62%
|
2 590
+395%
|
|
| EPS (Diluted) |
1.58
N/A
|
2.53
+60%
|
3.18
+26%
|
0.3
-91%
|
5.13
+1 610%
|
5.56
+8%
|
7.53
+35%
|
1.17
-84%
|
10.4
+789%
|
10.22
-2%
|
9.99
-2%
|
0.61
-94%
|
0.46
-25%
|
0.58
+26%
|
0.42
-28%
|
0.29
-31%
|
0.35
+21%
|
0.13
-63%
|
0.67
+415%
|
|