Cuhadaroglu Metal Sanayi ve Pazarlama AS
IST:CUSAN.E
Income Statement
Earnings Waterfall
Cuhadaroglu Metal Sanayi ve Pazarlama AS
Income Statement
Cuhadaroglu Metal Sanayi ve Pazarlama 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 |
4
|
5
|
6
|
7
|
6
|
12
|
23
|
42
|
115
|
161
|
205
|
225
|
181
|
155
|
113
|
118
|
125
|
0
|
|
| Revenue |
341
N/A
|
371
+9%
|
514
+38%
|
754
+47%
|
1 088
+44%
|
1 369
+26%
|
1 620
+18%
|
1 792
+11%
|
3 649
+104%
|
1 799
-51%
|
1 594
-11%
|
1 469
-8%
|
2 590
+76%
|
2 155
-17%
|
3 228
+50%
|
3 581
+11%
|
2 773
-23%
|
3 298
+19%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(263)
|
(283)
|
(397)
|
(610)
|
(847)
|
(1 063)
|
(1 220)
|
(1 325)
|
(2 533)
|
(1 323)
|
(1 217)
|
(1 153)
|
(2 236)
|
(1 769)
|
(2 550)
|
(2 775)
|
(2 224)
|
(2 763)
|
|
| Gross Profit |
78
N/A
|
87
+13%
|
117
+33%
|
144
+23%
|
241
+67%
|
306
+27%
|
399
+30%
|
467
+17%
|
1 116
+139%
|
476
-57%
|
377
-21%
|
317
-16%
|
353
+12%
|
386
+9%
|
678
+76%
|
806
+19%
|
548
-32%
|
535
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(42)
|
(34)
|
(14)
|
(28)
|
(42)
|
(58)
|
(100)
|
(117)
|
(283)
|
(135)
|
(178)
|
(196)
|
(382)
|
(388)
|
(554)
|
(558)
|
(584)
|
(781)
|
|
| Selling, General & Administrative |
(41)
|
(43)
|
(45)
|
(52)
|
(61)
|
(76)
|
(104)
|
(124)
|
(275)
|
(152)
|
(166)
|
(181)
|
(409)
|
(388)
|
(580)
|
(607)
|
(517)
|
(700)
|
|
| Research & Development |
0
|
(0)
|
(0)
|
(1)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(30)
|
0
|
|
| Other Operating Expenses |
2
|
9
|
32
|
25
|
22
|
23
|
4
|
7
|
18
|
17
|
(12)
|
(15)
|
64
|
0
|
27
|
49
|
(37)
|
(81)
|
|
| Operating Income |
36
N/A
|
53
+48%
|
102
+91%
|
116
+13%
|
199
+71%
|
248
+25%
|
299
+20%
|
350
+17%
|
832
+137%
|
341
-59%
|
199
-42%
|
120
-40%
|
(29)
N/A
|
(2)
+92%
|
125
N/A
|
248
+99%
|
(36)
N/A
|
(246)
-587%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
2
|
(6)
|
(5)
|
(6)
|
(7)
|
(36)
|
(50)
|
(92)
|
(227)
|
(117)
|
(182)
|
(147)
|
(352)
|
(223)
|
(211)
|
(267)
|
(136)
|
(219)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(10)
|
(9)
|
6
|
(15)
|
|
| Gain/Loss on Disposition of Assets |
2
|
2
|
2
|
3
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
27
|
0
|
|
| Total Other Income |
(6)
|
(3)
|
(3)
|
(1)
|
(46)
|
(42)
|
(44)
|
(46)
|
(555)
|
(3)
|
(5)
|
(4)
|
(203)
|
(254)
|
(319)
|
(437)
|
(82)
|
37
|
|
| Pre-Tax Income |
34
N/A
|
46
+35%
|
96
+110%
|
110
+15%
|
147
+33%
|
170
+15%
|
207
+22%
|
213
+3%
|
55
-74%
|
220
+297%
|
10
-95%
|
(32)
N/A
|
(580)
-1 688%
|
(480)
+17%
|
(416)
+13%
|
(465)
-12%
|
(221)
+53%
|
(443)
-101%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(11)
|
(14)
|
(19)
|
(22)
|
(31)
|
(28)
|
(44)
|
(51)
|
(124)
|
(48)
|
(8)
|
11
|
91
|
44
|
29
|
26
|
(26)
|
3
|
|
| Income from Continuing Operations |
23
|
32
|
77
|
88
|
116
|
142
|
163
|
162
|
(69)
|
172
|
2
|
(22)
|
(489)
|
(437)
|
(388)
|
(440)
|
(246)
|
(441)
|
|
| Income to Minority Interest |
1
|
(1)
|
(12)
|
(16)
|
(21)
|
(20)
|
(13)
|
(5)
|
45
|
(5)
|
23
|
41
|
145
|
86
|
63
|
34
|
55
|
93
|
|
| Net Income (Common) |
24
N/A
|
22
-10%
|
55
+155%
|
62
+13%
|
95
+53%
|
122
+28%
|
150
+23%
|
157
+5%
|
(24)
N/A
|
167
N/A
|
25
-85%
|
19
-23%
|
(344)
N/A
|
(351)
-2%
|
(325)
+7%
|
(405)
-25%
|
(191)
+53%
|
(347)
-82%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.3
-12%
|
0.77
+157%
|
0.87
+13%
|
1.34
+54%
|
1.71
+28%
|
2.1
+23%
|
2.21
+5%
|
-0.33
N/A
|
2.36
N/A
|
0.35
-85%
|
0.27
-23%
|
-4.83
N/A
|
-4.92
-2%
|
-4.56
+7%
|
-5.69
-25%
|
-2.68
+53%
|
-4.88
-82%
|
|