GSD Denizcilik Gayrimenkul Insaat Sanayi ve Ticaret AS
IST:GSDDE.E
Income Statement
Earnings Waterfall
GSD Denizcilik Gayrimenkul Insaat Sanayi ve Ticaret AS
Income Statement
GSD Denizcilik Gayrimenkul Insaat Sanayi ve Ticaret 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 |
5
|
5
|
5
|
6
|
6
|
8
|
10
|
13
|
27
|
35
|
44
|
51
|
49
|
50
|
49
|
51
|
51
|
0
|
0
|
|
| Revenue |
45
N/A
|
58
+31%
|
87
+49%
|
126
+45%
|
179
+41%
|
220
+23%
|
268
+22%
|
299
+12%
|
514
+72%
|
285
-45%
|
285
+0%
|
266
-7%
|
375
+41%
|
393
+5%
|
582
+48%
|
655
+13%
|
550
-16%
|
651
+18%
|
499
-23%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(47)
|
(51)
|
(53)
|
(54)
|
(65)
|
(77)
|
(91)
|
(108)
|
(201)
|
(130)
|
(186)
|
(212)
|
(315)
|
(298)
|
(407)
|
(422)
|
(353)
|
(438)
|
(335)
|
|
| Gross Profit |
(2)
N/A
|
7
N/A
|
34
+370%
|
72
+113%
|
114
+58%
|
143
+25%
|
176
+24%
|
191
+8%
|
313
+64%
|
155
-51%
|
99
-36%
|
54
-45%
|
59
+10%
|
95
+60%
|
174
+83%
|
233
+34%
|
197
-16%
|
213
+9%
|
165
-23%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(7)
|
(6)
|
(7)
|
(5)
|
(8)
|
(7)
|
(12)
|
(21)
|
(20)
|
(43)
|
(36)
|
(44)
|
(49)
|
(48)
|
(60)
|
(61)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(17)
|
(13)
|
(20)
|
(23)
|
(40)
|
(36)
|
(42)
|
(44)
|
(44)
|
(54)
|
(51)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(7)
|
(6)
|
(9)
|
(10)
|
(6)
|
(7)
|
(6)
|
|
| Other Operating Expenses |
3
|
2
|
2
|
(1)
|
(0)
|
(1)
|
3
|
0
|
13
|
2
|
0
|
4
|
5
|
6
|
7
|
5
|
1
|
1
|
(4)
|
|
| Operating Income |
(5)
N/A
|
4
N/A
|
30
+681%
|
65
+114%
|
108
+65%
|
136
+26%
|
172
+27%
|
183
+6%
|
306
+68%
|
143
-53%
|
77
-46%
|
34
-56%
|
17
-50%
|
59
+251%
|
130
+120%
|
184
+41%
|
148
-19%
|
154
+4%
|
104
-32%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(5)
|
(3)
|
(2)
|
2
|
43
|
44
|
61
|
77
|
70
|
34
|
22
|
(2)
|
6
|
0
|
(6)
|
39
|
51
|
53
|
46
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
(3)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(320)
|
(1)
|
(1)
|
(1)
|
(462)
|
(402)
|
(536)
|
(581)
|
(221)
|
(290)
|
(198)
|
|
| Pre-Tax Income |
(17)
N/A
|
(2)
+87%
|
28
N/A
|
65
+132%
|
148
+129%
|
178
+20%
|
231
+30%
|
259
+12%
|
56
-78%
|
176
+215%
|
99
-44%
|
31
-68%
|
(439)
N/A
|
(342)
+22%
|
(412)
-20%
|
(358)
+13%
|
(22)
+94%
|
(83)
-281%
|
(48)
+42%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(8)
|
(2)
|
1
|
3
|
6
|
(4)
|
(6)
|
(8)
|
(2)
|
(3)
|
(9)
|
(15)
|
(13)
|
(14)
|
(12)
|
|
| Income from Continuing Operations |
(17)
|
(3)
|
26
|
63
|
139
|
176
|
231
|
263
|
62
|
172
|
94
|
23
|
(440)
|
(345)
|
(420)
|
(373)
|
(35)
|
(97)
|
(60)
|
|
| Net Income (Common) |
(17)
N/A
|
(3)
+80%
|
26
N/A
|
63
+139%
|
139
+121%
|
176
+26%
|
231
+32%
|
263
+13%
|
62
-76%
|
172
+176%
|
94
-46%
|
23
-75%
|
(440)
N/A
|
(345)
+22%
|
(420)
-22%
|
(373)
+11%
|
(35)
+91%
|
(97)
-181%
|
(60)
+38%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.06
+63%
|
0.5
N/A
|
0.44
-12%
|
1.94
+341%
|
1.18
-39%
|
1.55
+31%
|
1.75
+13%
|
0.42
-76%
|
1.15
+174%
|
0.62
-46%
|
0.15
-76%
|
-2.94
N/A
|
-2.32
+21%
|
-2.82
-22%
|
-2.5
+11%
|
-0.23
+91%
|
-0.65
-183%
|
-0.4
+38%
|
|