Eksun Gida Tarim Sanayi ve Ticaret AS
IST:EKSUN.E
Income Statement
Earnings Waterfall
Eksun Gida Tarim Sanayi ve Ticaret AS
Income Statement
Eksun Gida Tarim Sanayi ve Ticaret AS
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
3 382
N/A
|
3 926
+16%
|
4 262
+9%
|
4 702
+10%
|
5 049
+7%
|
10 260
+103%
|
9 463
-8%
|
10 004
+6%
|
10 088
+1%
|
12 813
+27%
|
10 191
-20%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(2 630)
|
(3 144)
|
(3 448)
|
(3 862)
|
(4 169)
|
(8 875)
|
(8 553)
|
(9 246)
|
(9 297)
|
(11 713)
|
(9 283)
|
|
| Gross Profit |
752
N/A
|
782
+4%
|
814
+4%
|
840
+3%
|
880
+5%
|
1 384
+57%
|
910
-34%
|
758
-17%
|
791
+4%
|
1 100
+39%
|
907
-18%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(233)
|
(377)
|
(339)
|
(402)
|
(485)
|
(994)
|
(985)
|
(1 076)
|
(1 134)
|
(1 405)
|
(1 117)
|
|
| Selling, General & Administrative |
(255)
|
(311)
|
(362)
|
(408)
|
(465)
|
(957)
|
(954)
|
(1 045)
|
(1 111)
|
(1 379)
|
(1 106)
|
|
| Research & Development |
(0)
|
(2)
|
(3)
|
(5)
|
(7)
|
(12)
|
(14)
|
(16)
|
(20)
|
(25)
|
(21)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(7)
|
(9)
|
(9)
|
(12)
|
(10)
|
|
| Other Operating Expenses |
24
|
(62)
|
28
|
12
|
(10)
|
(20)
|
(9)
|
(6)
|
6
|
11
|
20
|
|
| Operating Income |
519
N/A
|
405
-22%
|
475
+17%
|
437
-8%
|
396
-9%
|
390
-2%
|
(75)
N/A
|
(317)
-325%
|
(343)
-8%
|
(305)
+11%
|
(210)
+31%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(339)
|
(226)
|
(263)
|
(160)
|
(99)
|
(153)
|
(276)
|
(332)
|
(394)
|
(564)
|
(461)
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
63
|
62
|
63
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(315)
|
(260)
|
(161)
|
57
|
101
|
182
|
|
| Pre-Tax Income |
242
N/A
|
240
-1%
|
272
+14%
|
278
+2%
|
296
+7%
|
(80)
N/A
|
(612)
-663%
|
(810)
-32%
|
(680)
+16%
|
(767)
-13%
|
(490)
+36%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(35)
|
(16)
|
1
|
20
|
19
|
(142)
|
(80)
|
(96)
|
(15)
|
(15)
|
(15)
|
|
| Income from Continuing Operations |
207
|
224
|
274
|
297
|
316
|
(222)
|
(692)
|
(907)
|
(695)
|
(782)
|
(505)
|
|
| Net Income (Common) |
207
N/A
|
224
+8%
|
274
+22%
|
297
+9%
|
316
+6%
|
(222)
N/A
|
(692)
-212%
|
(907)
-31%
|
(695)
+23%
|
(782)
-12%
|
(505)
+35%
|
|
| EPS (Diluted) |
2.92
N/A
|
3.21
+10%
|
3.91
+22%
|
4.24
+8%
|
4.5
+6%
|
-3.17
N/A
|
-1.15
+64%
|
-1.51
-31%
|
-1.16
+23%
|
-1.3
-12%
|
-0.84
+35%
|
|