Despec Bilgisayar Pazarlama ve Ticaret AS
IST:DESPC.E
Income Statement
Earnings Waterfall
Despec Bilgisayar Pazarlama ve Ticaret AS
Income Statement
Despec Bilgisayar Pazarlama ve Ticaret 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
17
|
20
|
22
|
26
|
31
|
43
|
66
|
139
|
156
|
235
|
306
|
299
|
326
|
360
|
391
|
507
|
0
|
0
|
0
|
|
| Revenue |
677
N/A
|
707
+4%
|
703
-1%
|
775
+10%
|
892
+15%
|
1 124
+26%
|
1 286
+14%
|
2 572
+100%
|
1 658
-36%
|
1 843
+11%
|
2 624
+42%
|
5 847
+123%
|
4 665
-20%
|
7 000
+50%
|
7 403
+6%
|
7 328
-1%
|
9 802
+34%
|
9 630
-2%
|
12 093
+26%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(642)
|
(666)
|
(662)
|
(718)
|
(822)
|
(1 036)
|
(1 180)
|
(2 364)
|
(1 535)
|
(1 700)
|
(2 434)
|
(5 588)
|
(4 404)
|
(6 633)
|
(7 015)
|
(6 919)
|
(9 242)
|
(8 966)
|
(11 239)
|
|
| Gross Profit |
35
N/A
|
41
+18%
|
41
0%
|
57
+38%
|
71
+25%
|
88
+24%
|
106
+21%
|
208
+96%
|
124
-41%
|
143
+16%
|
190
+33%
|
259
+36%
|
261
+0%
|
367
+41%
|
387
+5%
|
409
+6%
|
560
+37%
|
664
+19%
|
854
+29%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(4)
|
1
|
(7)
|
(26)
|
(31)
|
(8)
|
(72)
|
(80)
|
(103)
|
(60)
|
(70)
|
(222)
|
(305)
|
8
|
(88)
|
174
|
189
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(22)
|
(25)
|
(58)
|
(36)
|
(43)
|
(54)
|
(115)
|
(93)
|
(138)
|
(150)
|
(126)
|
(169)
|
(165)
|
(192)
|
|
| Other Operating Expenses |
14
|
15
|
12
|
18
|
11
|
(4)
|
(5)
|
50
|
(36)
|
(37)
|
(49)
|
55
|
23
|
(84)
|
(155)
|
135
|
81
|
339
|
381
|
|
| Operating Income |
34
N/A
|
40
+17%
|
37
-7%
|
57
+53%
|
63
+10%
|
62
-2%
|
76
+22%
|
201
+165%
|
51
-74%
|
63
+23%
|
87
+38%
|
199
+128%
|
191
-4%
|
145
-24%
|
82
-43%
|
418
+407%
|
472
+13%
|
838
+78%
|
1 044
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(13)
|
(13)
|
(20)
|
(2)
|
(2)
|
12
|
9
|
(94)
|
(1)
|
(34)
|
(46)
|
(225)
|
(147)
|
(75)
|
(67)
|
(367)
|
(398)
|
(786)
|
(924)
|
|
| 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)
|
(1)
|
(3)
|
0
|
0
|
0
|
3
|
(166)
|
0
|
0
|
0
|
(73)
|
(135)
|
(123)
|
(110)
|
(10)
|
(11)
|
(24)
|
(64)
|
|
| Pre-Tax Income |
21
N/A
|
26
+23%
|
14
-46%
|
55
+288%
|
62
+11%
|
75
+22%
|
88
+17%
|
(60)
N/A
|
50
N/A
|
29
-42%
|
41
+42%
|
(99)
N/A
|
(91)
+8%
|
(53)
+42%
|
(95)
-78%
|
40
N/A
|
63
+57%
|
28
-56%
|
56
+99%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(4)
|
(6)
|
(3)
|
(14)
|
(16)
|
(19)
|
(22)
|
(24)
|
(13)
|
(8)
|
(12)
|
(16)
|
(13)
|
(26)
|
(18)
|
(25)
|
(43)
|
(29)
|
(39)
|
|
| Income from Continuing Operations |
17
|
21
|
11
|
42
|
46
|
56
|
66
|
(84)
|
37
|
21
|
29
|
(115)
|
(104)
|
(79)
|
(113)
|
15
|
20
|
(0)
|
18
|
|
| Net Income (Common) |
17
N/A
|
21
+21%
|
11
-46%
|
42
+279%
|
46
+10%
|
56
+23%
|
66
+17%
|
(84)
N/A
|
37
N/A
|
21
-43%
|
29
+37%
|
(115)
N/A
|
(104)
+9%
|
(79)
+24%
|
(113)
-43%
|
15
N/A
|
20
+33%
|
(0)
N/A
|
18
N/A
|
|
| EPS (Diluted) |
0.74
N/A
|
0.89
+20%
|
0.48
-46%
|
1.81
+277%
|
1.99
+10%
|
2.44
+23%
|
2.85
+17%
|
-3.66
N/A
|
1.61
N/A
|
0.92
-43%
|
1.27
+38%
|
-4.99
N/A
|
-4.52
+9%
|
-3.42
+24%
|
-4.9
-43%
|
0.66
N/A
|
0.88
+33%
|
-0.02
N/A
|
0.76
N/A
|
|