Akdeniz Yatirim Holding AS
IST:AKYHO.E
Income Statement
Earnings Waterfall
Akdeniz Yatirim Holding AS
Income Statement
Akdeniz Yatirim Holding 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
4
|
5
|
5
|
3
|
2
|
4
|
5
|
9
|
10
|
0
|
0
|
3
|
0
|
|
| Revenue |
8
N/A
|
6
-28%
|
3
-56%
|
6
+126%
|
6
+6%
|
9
+55%
|
15
+58%
|
16
+6%
|
91
+477%
|
61
-33%
|
79
+29%
|
101
+26%
|
147
+47%
|
116
-21%
|
152
+31%
|
174
+14%
|
117
-33%
|
154
+32%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(12)
|
(7)
|
(4)
|
(8)
|
(11)
|
(14)
|
(17)
|
(15)
|
(70)
|
(49)
|
(65)
|
(82)
|
(143)
|
(109)
|
(136)
|
(157)
|
(107)
|
(142)
|
|
| Gross Profit |
(4)
N/A
|
(1)
+71%
|
(2)
-22%
|
(2)
-31%
|
(5)
-167%
|
(5)
+7%
|
(2)
+50%
|
1
N/A
|
21
+3 295%
|
13
-41%
|
14
+13%
|
18
+27%
|
5
-73%
|
7
+34%
|
16
+138%
|
17
+6%
|
10
-41%
|
12
+24%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(4)
|
1
|
(6)
|
(14)
|
(8)
|
(18)
|
(50)
|
(19)
|
(25)
|
(29)
|
(62)
|
(50)
|
(54)
|
(62)
|
(26)
|
(31)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(15)
|
(11)
|
(21)
|
(18)
|
(10)
|
(23)
|
(14)
|
(20)
|
(21)
|
(29)
|
(20)
|
(24)
|
(28)
|
(16)
|
(23)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(6)
|
(6)
|
(4)
|
(19)
|
(5)
|
(4)
|
(4)
|
(29)
|
(22)
|
(29)
|
(33)
|
(14)
|
(19)
|
|
| Other Operating Expenses |
4
|
4
|
4
|
21
|
9
|
14
|
15
|
(4)
|
(8)
|
(0)
|
(1)
|
(4)
|
(3)
|
(8)
|
(1)
|
(1)
|
4
|
10
|
|
| Operating Income |
(5)
N/A
|
(3)
+49%
|
(5)
-92%
|
(1)
+79%
|
(11)
-897%
|
(19)
-70%
|
(11)
+42%
|
(17)
-61%
|
(29)
-65%
|
(6)
+79%
|
(11)
-80%
|
(11)
+1%
|
(57)
-429%
|
(43)
+24%
|
(38)
+11%
|
(45)
-17%
|
(16)
+63%
|
(19)
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
0
|
3
|
30
|
32
|
30
|
40
|
8
|
(14)
|
(31)
|
(34)
|
(53)
|
(51)
|
(35)
|
(37)
|
10
|
19
|
|
| Non-Reccuring Items |
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(7)
|
(11)
|
1
|
0
|
(1)
|
(6)
|
(6)
|
(4)
|
(18)
|
(112)
|
(136)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(8)
|
(15)
|
(172)
|
7
|
11
|
6
|
12
|
32
|
67
|
114
|
5
|
1
|
|
| Pre-Tax Income |
(13)
N/A
|
(12)
+14%
|
(13)
-12%
|
(7)
+48%
|
10
N/A
|
4
-64%
|
5
+39%
|
2
-67%
|
(203)
N/A
|
(12)
+94%
|
(31)
-150%
|
(39)
-28%
|
(104)
-164%
|
(69)
+34%
|
(11)
+85%
|
14
N/A
|
(113)
N/A
|
(135)
-19%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(5)
|
(5)
|
(6)
|
(6)
|
23
|
(1)
|
1
|
3
|
31
|
(17)
|
(41)
|
(51)
|
22
|
10
|
|
| Income from Continuing Operations |
(15)
|
(14)
|
(14)
|
(8)
|
5
|
(1)
|
(0)
|
(4)
|
(180)
|
(13)
|
(30)
|
(37)
|
(74)
|
(86)
|
(51)
|
(37)
|
(91)
|
(125)
|
|
| Income to Minority Interest |
2
|
2
|
2
|
3
|
2
|
2
|
3
|
2
|
18
|
1
|
1
|
2
|
8
|
10
|
7
|
11
|
(2)
|
0
|
|
| Net Income (Common) |
(13)
N/A
|
(12)
+11%
|
(12)
-2%
|
(4)
+62%
|
7
N/A
|
2
-78%
|
2
+38%
|
(2)
N/A
|
(162)
-6 733%
|
(12)
+92%
|
(28)
-129%
|
(35)
-22%
|
(66)
-90%
|
(76)
-15%
|
(44)
+42%
|
(27)
+39%
|
(92)
-244%
|
(126)
-37%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.09
+40%
|
-0.09
N/A
|
-0.03
+67%
|
0.03
N/A
|
0.01
-67%
|
0.02
+100%
|
-0.02
N/A
|
-0.74
-3 600%
|
-0.1
+86%
|
-0.23
-130%
|
-0.28
-22%
|
-0.3
-7%
|
-0.34
-13%
|
-0.17
+50%
|
-0.1
+41%
|
-0.37
-270%
|
-0.5
-35%
|
|