Atlantis Yatirim Holding AS
IST:ATSYH.E
Income Statement
Earnings Waterfall
Atlantis Yatirim Holding AS
Income Statement
Atlantis 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
21
N/A
|
26
+19%
|
33
+29%
|
35
+7%
|
41
+15%
|
45
+12%
|
42
-7%
|
49
+15%
|
98
+102%
|
60
-39%
|
61
+3%
|
59
-4%
|
116
+97%
|
76
-34%
|
98
+29%
|
90
-8%
|
54
-41%
|
59
+10%
|
47
-21%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(19)
|
(24)
|
(31)
|
(32)
|
(38)
|
(43)
|
(40)
|
(35)
|
(66)
|
(38)
|
(38)
|
(45)
|
(92)
|
(61)
|
(78)
|
(69)
|
(35)
|
(37)
|
(30)
|
|
| Gross Profit |
2
N/A
|
2
-10%
|
2
+26%
|
3
+22%
|
3
-7%
|
3
+9%
|
3
-6%
|
14
+398%
|
33
+139%
|
22
-33%
|
23
+7%
|
13
-43%
|
24
+80%
|
15
-39%
|
21
+39%
|
21
+4%
|
18
-14%
|
22
+17%
|
16
-24%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(2)
|
1
|
(1)
|
(2)
|
(1)
|
(7)
|
(6)
|
(7)
|
(12)
|
(5)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(6)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
3
|
1
|
1
|
2
|
(0)
|
5
|
1
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(6)
|
(0)
|
(0)
|
(1)
|
|
| Operating Income |
2
N/A
|
1
-57%
|
1
+20%
|
3
+239%
|
2
-39%
|
3
+29%
|
3
+21%
|
12
+278%
|
34
+185%
|
21
-39%
|
21
+2%
|
12
-42%
|
17
+40%
|
9
-47%
|
13
+48%
|
9
-32%
|
14
+50%
|
15
+13%
|
11
-26%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(19)
|
(6)
|
(4)
|
(11)
|
(11)
|
(9)
|
(13)
|
|
| Pre-Tax Income |
1
N/A
|
1
-42%
|
1
+21%
|
3
+249%
|
2
-44%
|
3
+45%
|
3
+22%
|
12
+271%
|
31
+159%
|
21
-33%
|
21
+2%
|
12
-42%
|
(2)
N/A
|
3
N/A
|
9
+188%
|
(2)
N/A
|
3
N/A
|
7
+118%
|
(2)
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
(9)
|
(6)
|
(6)
|
(3)
|
7
|
15
|
12
|
9
|
(4)
|
(6)
|
(4)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
2
|
1
|
2
|
2
|
8
|
22
|
15
|
15
|
9
|
5
|
18
|
21
|
8
|
(1)
|
1
|
(6)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(1)
|
1
|
(0)
|
3
|
|
| Net Income (Common) |
1
N/A
|
0
-55%
|
1
+39%
|
2
+166%
|
1
-54%
|
1
+80%
|
2
+8%
|
6
+298%
|
18
+197%
|
12
-33%
|
13
+3%
|
8
-39%
|
3
-56%
|
15
+348%
|
16
+7%
|
6
-62%
|
(0)
N/A
|
1
N/A
|
(4)
N/A
|
|
| EPS (Diluted) |
0.13
N/A
|
0.06
-54%
|
0.08
+33%
|
0.21
+163%
|
0.1
-52%
|
0.18
+80%
|
0.19
+6%
|
0.77
+305%
|
2.29
+197%
|
1.54
-33%
|
1.59
+3%
|
0.97
-39%
|
0.43
-56%
|
1.91
+344%
|
2.04
+7%
|
0.77
-62%
|
-0.03
N/A
|
0.07
N/A
|
-0.45
N/A
|
|