Cosmos Yatirim Holding AS
IST:COSMO.E
Income Statement
Earnings Waterfall
Cosmos Yatirim Holding AS
Income Statement
Cosmos Yatirim Holding 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
3
|
3
|
4
|
4
|
4
|
0
|
0
|
|
| Revenue |
30
N/A
|
21
-28%
|
25
+15%
|
29
+19%
|
34
+18%
|
44
+28%
|
55
+25%
|
164
+199%
|
95
-42%
|
145
+53%
|
202
+39%
|
469
+132%
|
356
-24%
|
459
+29%
|
587
+28%
|
694
+18%
|
799
+15%
|
712
-11%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(28)
|
(19)
|
(22)
|
(27)
|
(32)
|
(38)
|
(48)
|
(139)
|
(82)
|
(130)
|
(183)
|
(407)
|
(312)
|
(401)
|
(482)
|
(638)
|
(736)
|
(650)
|
|
| Gross Profit |
2
N/A
|
2
+11%
|
3
+43%
|
3
-10%
|
2
-13%
|
5
+148%
|
7
+22%
|
24
+266%
|
13
-46%
|
16
+19%
|
19
+22%
|
62
+224%
|
44
-28%
|
58
+30%
|
105
+82%
|
56
-46%
|
63
+12%
|
62
-1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(16)
|
(8)
|
(10)
|
(17)
|
(32)
|
(23)
|
(40)
|
(24)
|
(20)
|
(23)
|
(17)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(14)
|
(8)
|
(9)
|
(11)
|
(23)
|
(19)
|
(29)
|
(31)
|
(27)
|
(35)
|
(30)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(2)
|
(4)
|
0
|
(1)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(6)
|
(6)
|
(2)
|
(8)
|
7
|
8
|
12
|
13
|
|
| Operating Income |
0
N/A
|
0
-26%
|
1
+280%
|
1
-49%
|
(1)
N/A
|
2
N/A
|
3
+43%
|
8
+222%
|
5
-41%
|
5
+9%
|
2
-67%
|
30
+1 598%
|
21
-31%
|
17
-17%
|
81
+371%
|
36
-55%
|
40
+9%
|
45
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
8
|
8
|
18
|
(3)
|
12
|
13
|
2
|
(1)
|
2
|
(4)
|
(0)
|
2
|
(1)
|
18
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
0
|
5
|
3
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(16)
|
0
|
0
|
(0)
|
(31)
|
(27)
|
(39)
|
(48)
|
(6)
|
(14)
|
(12)
|
|
| Pre-Tax Income |
1
N/A
|
1
-19%
|
1
+121%
|
6
+381%
|
7
+20%
|
10
+36%
|
21
+115%
|
11
-49%
|
16
+49%
|
17
+9%
|
3
-82%
|
(2)
N/A
|
(4)
-117%
|
(23)
-494%
|
34
N/A
|
32
-5%
|
31
-6%
|
53
+73%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
0
|
(11)
|
(11)
|
(12)
|
(12)
|
|
| Income from Continuing Operations |
0
|
0
|
1
|
5
|
7
|
9
|
19
|
10
|
13
|
15
|
2
|
(5)
|
(5)
|
(23)
|
23
|
22
|
18
|
41
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
4
|
(15)
|
(16)
|
(14)
|
(15)
|
|
| Net Income (Common) |
0
N/A
|
0
-43%
|
0
+201%
|
3
+594%
|
4
+51%
|
5
+32%
|
17
+223%
|
10
-44%
|
14
+39%
|
14
+4%
|
1
-96%
|
(6)
N/A
|
(6)
+8%
|
(19)
-225%
|
9
N/A
|
5
-41%
|
4
-27%
|
27
+616%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.02
-50%
|
0.07
+250%
|
0.42
+500%
|
0.63
+50%
|
0.84
+33%
|
2.68
+219%
|
1.54
-43%
|
2.1
+36%
|
2.19
+4%
|
0.08
-96%
|
-1
N/A
|
-0.92
+8%
|
-5.36
-483%
|
2.24
N/A
|
0.79
-65%
|
1.92
+143%
|
4.11
+114%
|
|