Ard Grup Bilisim Teknolojileri AS
IST:ARDYZ.E
Income Statement
Earnings Waterfall
Ard Grup Bilisim Teknolojileri AS
Revenue
|
2.3B
TRY
|
Cost of Revenue
|
-759.7m
TRY
|
Gross Profit
|
1.5B
TRY
|
Operating Expenses
|
-353.4m
TRY
|
Operating Income
|
1.2B
TRY
|
Other Expenses
|
-1.1B
TRY
|
Net Income
|
100.5m
TRY
|
Income Statement
Ard Grup Bilisim Teknolojileri AS
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
144
N/A
|
184
+28%
|
240
+31%
|
278
+16%
|
281
+1%
|
329
+17%
|
207
-37%
|
254
+23%
|
573
+125%
|
1 141
+99%
|
1 442
+26%
|
2 131
+48%
|
2 299
+8%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(40)
|
(24)
|
(40)
|
(63)
|
(61)
|
(105)
|
(73)
|
(51)
|
(92)
|
(236)
|
(370)
|
(612)
|
(760)
|
|
Gross Profit |
104
N/A
|
159
+53%
|
200
+26%
|
216
+8%
|
220
+2%
|
224
+2%
|
134
-40%
|
204
+51%
|
481
+136%
|
904
+88%
|
1 072
+19%
|
1 519
+42%
|
1 540
+1%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(26)
|
(53)
|
(66)
|
(68)
|
(69)
|
(49)
|
(28)
|
(54)
|
(108)
|
(187)
|
(218)
|
(387)
|
(353)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(12)
|
(21)
|
(31)
|
(97)
|
(289)
|
(342)
|
|
Research & Development |
(13)
|
(38)
|
(49)
|
(58)
|
(57)
|
(34)
|
(10)
|
(23)
|
(58)
|
(37)
|
(69)
|
(87)
|
(69)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(23)
|
(20)
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(10)
|
(11)
|
(1)
|
(1)
|
(1)
|
(9)
|
(19)
|
(29)
|
(97)
|
(33)
|
(11)
|
58
|
|
Operating Income |
78
N/A
|
106
+36%
|
134
+26%
|
148
+11%
|
151
+2%
|
176
+16%
|
106
-40%
|
150
+41%
|
373
+149%
|
717
+92%
|
855
+19%
|
1 132
+32%
|
1 186
+5%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
1
|
6
|
4
|
3
|
1
|
1
|
(14)
|
(58)
|
(53)
|
(52)
|
(113)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
17
|
13
|
28
|
23
|
6
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
|
Total Other Income |
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(8)
|
(245)
|
(454)
|
(792)
|
(929)
|
|
Pre-Tax Income |
78
N/A
|
105
+36%
|
133
+27%
|
152
+14%
|
155
+2%
|
178
+15%
|
107
-40%
|
167
+56%
|
364
+118%
|
443
+22%
|
372
-16%
|
295
-21%
|
145
-51%
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
4
|
6
|
7
|
0
|
(2)
|
(18)
|
(21)
|
|
Income from Continuing Operations |
77
|
106
|
134
|
151
|
154
|
178
|
111
|
172
|
371
|
443
|
371
|
277
|
124
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
8
|
(15)
|
(14)
|
(9)
|
(24)
|
|
Net Income (Common) |
77
N/A
|
106
+37%
|
134
+27%
|
151
+13%
|
154
+2%
|
178
+16%
|
110
-38%
|
173
+58%
|
379
+119%
|
429
+13%
|
357
-17%
|
268
-25%
|
101
-62%
|
|
EPS (Diluted) |
0.45
N/A
|
0.62
+38%
|
0.78
+26%
|
0.89
+14%
|
0.91
+2%
|
1.05
+15%
|
0.65
-38%
|
1.02
+57%
|
2.23
+119%
|
2.52
+13%
|
2.1
-17%
|
1.69
-20%
|
0.69
-59%
|