Armada Bilgisayar Sistemleri Sanayi ve Ticaret AS
IST:ARMDA.E
Income Statement
Earnings Waterfall
Armada Bilgisayar Sistemleri Sanayi ve Ticaret AS
Income Statement
Armada Bilgisayar Sistemleri Sanayi ve Ticaret AS
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
3 493
N/A
|
3 661
+5%
|
3 968
+8%
|
4 625
+17%
|
5 091
+10%
|
8 046
+58%
|
9 507
+18%
|
11 774
+24%
|
13 834
+17%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(3 352)
|
(3 505)
|
(3 791)
|
(4 414)
|
(4 842)
|
(7 652)
|
(9 030)
|
(11 184)
|
(13 157)
|
|
| Gross Profit |
140
N/A
|
156
+11%
|
177
+13%
|
211
+19%
|
249
+18%
|
394
+58%
|
478
+21%
|
591
+24%
|
676
+15%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(80)
|
(77)
|
(79)
|
(111)
|
(130)
|
(207)
|
(263)
|
(296)
|
(303)
|
|
| Selling, General & Administrative |
(60)
|
(65)
|
(75)
|
(81)
|
(95)
|
(143)
|
(160)
|
(199)
|
(232)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(9)
|
(9)
|
(12)
|
(15)
|
|
| Other Operating Expenses |
(15)
|
(7)
|
2
|
(24)
|
(29)
|
(55)
|
(93)
|
(85)
|
(56)
|
|
| Operating Income |
61
N/A
|
79
+30%
|
98
+24%
|
100
+2%
|
119
+20%
|
187
+57%
|
215
+15%
|
295
+37%
|
373
+27%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(6)
|
(12)
|
(22)
|
(19)
|
(23)
|
(28)
|
(28)
|
(65)
|
(105)
|
|
| Total Other Income |
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(10)
|
(13)
|
(18)
|
|
| Pre-Tax Income |
49
N/A
|
60
+23%
|
69
+15%
|
74
+7%
|
89
+20%
|
152
+71%
|
178
+17%
|
217
+22%
|
251
+16%
|
|
| Net Income | ||||||||||
| Tax Provision |
(27)
|
(34)
|
(33)
|
(91)
|
(103)
|
(147)
|
(165)
|
(129)
|
(126)
|
|
| Income from Continuing Operations |
21
|
25
|
36
|
(17)
|
(14)
|
4
|
12
|
88
|
125
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(3)
|
(2)
|
(11)
|
(14)
|
(16)
|
(19)
|
(14)
|
|
| Net Income (Common) |
20
N/A
|
23
+14%
|
32
+39%
|
(19)
N/A
|
(26)
-32%
|
(10)
+62%
|
(3)
+67%
|
68
N/A
|
111
+62%
|
|
| EPS (Diluted) |
0.85
N/A
|
0.97
+14%
|
1.35
+39%
|
-0.81
N/A
|
-1.07
-32%
|
-0.4
+63%
|
-0.13
+68%
|
2.85
N/A
|
4.62
+62%
|
|