Global Menkul Degerler AS
IST:GLBMD.E
Income Statement
Earnings Waterfall
Global Menkul Degerler AS
Income Statement
Global Menkul Degerler 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
7
|
12
|
20
|
24
|
27
|
28
|
27
|
30
|
68
|
99
|
106
|
130
|
75
|
77
|
98
|
106
|
148
|
0
|
0
|
|
| Revenue |
10 802
N/A
|
8 928
-17%
|
5 159
-42%
|
6 612
+28%
|
8 280
+25%
|
7 256
-12%
|
10 220
+41%
|
10 847
+6%
|
19 938
+84%
|
16 389
-18%
|
15 451
-6%
|
18 562
+20%
|
27 468
+48%
|
20 389
-26%
|
27 873
+37%
|
26 035
-7%
|
21 078
-19%
|
27 368
+30%
|
21 701
-21%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(10 708)
|
(8 809)
|
(5 028)
|
(6 473)
|
(8 139)
|
(7 125)
|
(10 049)
|
(10 652)
|
(19 563)
|
(16 093)
|
(15 145)
|
(18 164)
|
(26 745)
|
(19 815)
|
(27 031)
|
(25 201)
|
(20 442)
|
(26 541)
|
(21 086)
|
|
| Gross Profit |
94
N/A
|
118
+26%
|
132
+11%
|
138
+5%
|
141
+2%
|
131
-7%
|
172
+31%
|
195
+14%
|
375
+92%
|
296
-21%
|
305
+3%
|
398
+30%
|
723
+82%
|
574
-21%
|
842
+47%
|
834
-1%
|
636
-24%
|
827
+30%
|
615
-26%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(64)
|
(71)
|
(81)
|
(82)
|
(107)
|
(111)
|
(136)
|
(148)
|
(212)
|
(164)
|
(155)
|
(185)
|
(426)
|
(319)
|
(445)
|
(478)
|
(375)
|
(495)
|
(441)
|
|
| Selling, General & Administrative |
(59)
|
(65)
|
(76)
|
(77)
|
(103)
|
(107)
|
(131)
|
(145)
|
(219)
|
(165)
|
(161)
|
(194)
|
(435)
|
(336)
|
(491)
|
(533)
|
(443)
|
(590)
|
(532)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(20)
|
(5)
|
(6)
|
(7)
|
(28)
|
(27)
|
(37)
|
(35)
|
(16)
|
(21)
|
(12)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
27
|
5
|
12
|
16
|
37
|
44
|
83
|
90
|
84
|
116
|
103
|
|
| Operating Income |
30
N/A
|
48
+59%
|
51
+7%
|
56
+9%
|
34
-39%
|
20
-43%
|
36
+83%
|
47
+30%
|
163
+248%
|
131
-19%
|
150
+15%
|
212
+41%
|
298
+40%
|
255
-14%
|
397
+56%
|
356
-10%
|
261
-27%
|
332
+27%
|
174
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(5)
|
(9)
|
(14)
|
(18)
|
(21)
|
(21)
|
(25)
|
(26)
|
(45)
|
(35)
|
(35)
|
(45)
|
(9)
|
(26)
|
(37)
|
(31)
|
(44)
|
(40)
|
(31)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(55)
|
(4)
|
(2)
|
(3)
|
(151)
|
(140)
|
(238)
|
(278)
|
(179)
|
(232)
|
(167)
|
|
| Pre-Tax Income |
24
N/A
|
37
+56%
|
36
-4%
|
37
+2%
|
12
-67%
|
(3)
N/A
|
7
N/A
|
16
+139%
|
63
+282%
|
93
+48%
|
113
+22%
|
164
+45%
|
138
-16%
|
89
-36%
|
122
+37%
|
46
-62%
|
37
-20%
|
61
+63%
|
(24)
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(6)
|
(9)
|
(10)
|
(10)
|
(9)
|
(7)
|
(8)
|
(11)
|
(30)
|
(24)
|
(28)
|
(46)
|
61
|
29
|
15
|
36
|
(24)
|
(46)
|
(25)
|
|
| Income from Continuing Operations |
18
|
29
|
26
|
27
|
3
|
(10)
|
(1)
|
6
|
33
|
69
|
85
|
118
|
199
|
119
|
137
|
82
|
13
|
15
|
(49)
|
|
| Net Income (Common) |
18
N/A
|
29
+60%
|
26
-8%
|
27
+2%
|
3
-90%
|
(10)
N/A
|
(1)
+87%
|
6
N/A
|
33
+483%
|
69
+111%
|
85
+24%
|
118
+38%
|
199
+69%
|
119
-40%
|
137
+16%
|
82
-40%
|
13
-84%
|
15
+10%
|
(49)
N/A
|
|
| EPS (Diluted) |
0.45
N/A
|
0.72
+60%
|
0.66
-8%
|
0.67
+2%
|
0.02
-97%
|
-0.25
N/A
|
-0.03
+88%
|
0.14
N/A
|
0.28
+100%
|
1.72
+514%
|
2.14
+24%
|
0.99
-54%
|
1.69
+71%
|
1
-41%
|
1.16
+16%
|
0.7
-40%
|
0.11
-84%
|
0.12
+9%
|
-0.41
N/A
|
|