Ditas Dogan Yedek Parca Imalat ve Teknik AS
IST:DITAS.E
Income Statement
Earnings Waterfall
Ditas Dogan Yedek Parca Imalat ve Teknik AS
Income Statement
Ditas Dogan Yedek Parca Imalat ve Teknik 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 |
1
|
2
|
2
|
2
|
8
|
13
|
23
|
102
|
112
|
117
|
123
|
61
|
76
|
105
|
137
|
0
|
166
|
0
|
0
|
|
| Revenue |
164
N/A
|
197
+21%
|
222
+12%
|
258
+16%
|
361
+40%
|
489
+35%
|
607
+24%
|
1 497
+147%
|
871
-42%
|
956
+10%
|
1 125
+18%
|
2 178
+94%
|
1 658
-24%
|
2 214
+34%
|
2 259
+2%
|
1 681
-26%
|
2 094
+25%
|
1 777
-15%
|
1 931
+9%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(116)
|
(138)
|
(154)
|
(185)
|
(272)
|
(382)
|
(500)
|
(1 356)
|
(759)
|
(832)
|
(966)
|
(2 086)
|
(1 599)
|
(2 187)
|
(2 256)
|
(1 634)
|
(2 002)
|
(1 711)
|
(1 835)
|
|
| Gross Profit |
48
N/A
|
59
+24%
|
67
+14%
|
73
+8%
|
90
+23%
|
107
+19%
|
107
0%
|
141
+32%
|
112
-21%
|
125
+12%
|
159
+27%
|
92
-42%
|
59
-36%
|
27
-55%
|
3
-88%
|
46
+1 378%
|
91
+96%
|
65
-28%
|
95
+46%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(24)
|
(29)
|
(37)
|
(44)
|
(56)
|
(68)
|
(81)
|
(208)
|
(107)
|
(123)
|
(146)
|
(347)
|
(262)
|
(400)
|
(424)
|
(367)
|
(461)
|
(403)
|
(415)
|
|
| Selling, General & Administrative |
(23)
|
(26)
|
(30)
|
(37)
|
(48)
|
(58)
|
(72)
|
(163)
|
(98)
|
(113)
|
(130)
|
(251)
|
(180)
|
(285)
|
(295)
|
(294)
|
(356)
|
(288)
|
(304)
|
|
| Research & Development |
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(10)
|
(7)
|
(9)
|
(12)
|
(8)
|
(14)
|
(22)
|
(23)
|
(11)
|
(28)
|
(18)
|
(25)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(28)
|
(5)
|
(5)
|
(5)
|
(79)
|
(67)
|
(92)
|
(110)
|
(59)
|
(91)
|
(86)
|
(89)
|
|
| Other Operating Expenses |
4
|
3
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(6)
|
4
|
4
|
1
|
(10)
|
(2)
|
(1)
|
3
|
(2)
|
15
|
(10)
|
2
|
|
| Operating Income |
23
N/A
|
30
+29%
|
30
+1%
|
29
-5%
|
34
+18%
|
39
+14%
|
26
-34%
|
(67)
N/A
|
5
N/A
|
2
-58%
|
12
+547%
|
(255)
N/A
|
(203)
+20%
|
(373)
-84%
|
(421)
-13%
|
(320)
+24%
|
(369)
-15%
|
(337)
+9%
|
(320)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
4
|
1
|
(7)
|
(13)
|
(18)
|
(124)
|
(46)
|
(50)
|
(60)
|
(90)
|
(91)
|
(176)
|
(249)
|
(188)
|
(330)
|
(350)
|
(346)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
4
|
0
|
5
|
4
|
(0)
|
8
|
4
|
5
|
|
| Total Other Income |
(6)
|
(5)
|
0
|
(0)
|
(3)
|
(4)
|
(7)
|
116
|
(3)
|
(4)
|
(2)
|
336
|
276
|
361
|
424
|
292
|
356
|
333
|
367
|
|
| Pre-Tax Income |
19
N/A
|
28
+48%
|
33
+18%
|
27
-16%
|
22
-18%
|
20
-12%
|
(1)
N/A
|
(46)
-5 172%
|
(49)
-7%
|
(57)
-16%
|
(49)
+13%
|
(6)
+89%
|
(17)
-199%
|
(184)
-1 005%
|
(242)
-31%
|
(216)
+11%
|
(335)
-55%
|
(349)
-4%
|
(293)
+16%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
(1)
|
(0)
|
1
|
2
|
5
|
70
|
45
|
40
|
46
|
(49)
|
(37)
|
91
|
7
|
(17)
|
4
|
(105)
|
(52)
|
|
| Income from Continuing Operations |
19
|
28
|
32
|
27
|
23
|
22
|
4
|
24
|
(4)
|
(17)
|
(4)
|
(55)
|
(53)
|
(93)
|
(235)
|
(233)
|
(331)
|
(455)
|
(346)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(3)
|
1
|
3
|
4
|
9
|
5
|
31
|
23
|
23
|
41
|
27
|
30
|
40
|
18
|
|
| Net Income (Common) |
19
N/A
|
28
+49%
|
32
+14%
|
27
-15%
|
22
-18%
|
19
-16%
|
5
-74%
|
27
+453%
|
1
-97%
|
(8)
N/A
|
1
N/A
|
(23)
N/A
|
(30)
-29%
|
(70)
-132%
|
(194)
-178%
|
(206)
-6%
|
(301)
-47%
|
(414)
-37%
|
(327)
+21%
|
|
| EPS (Diluted) |
0.74
N/A
|
1.1
+49%
|
0.77
-30%
|
0.37
-52%
|
0.58
+57%
|
0.48
-17%
|
0.13
-73%
|
0.26
+100%
|
0
N/A
|
-0.09
N/A
|
0.01
N/A
|
-0.28
N/A
|
-0.35
-25%
|
-0.82
-134%
|
-2.28
-178%
|
-1.23
+46%
|
-1.8
-46%
|
-2.47
-37%
|
-1.95
+21%
|
|