Imas Makina Sanayi AS
IST:IMASM.E
Income Statement
Earnings Waterfall
Imas Makina Sanayi AS
Income Statement
Imas Makina Sanayi AS
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
0
|
0
|
|
| Revenue |
399
N/A
|
521
+31%
|
1 196
+129%
|
663
-45%
|
709
+7%
|
752
+6%
|
754
+0%
|
1 311
+74%
|
1 852
+41%
|
2 164
+17%
|
2 515
+16%
|
2 190
-13%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(244)
|
(319)
|
(875)
|
(435)
|
(425)
|
(460)
|
(503)
|
(620)
|
(931)
|
(1 337)
|
(1 284)
|
(1 339)
|
|
| Gross Profit |
154
N/A
|
202
+31%
|
321
+59%
|
227
-29%
|
284
+25%
|
291
+3%
|
251
-14%
|
326
+30%
|
557
+71%
|
826
+48%
|
959
+16%
|
851
-11%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(86)
|
(88)
|
(192)
|
(86)
|
(88)
|
(109)
|
(152)
|
(203)
|
(311)
|
(442)
|
(368)
|
(382)
|
|
| Selling, General & Administrative |
(82)
|
(99)
|
(183)
|
(114)
|
(124)
|
(119)
|
(138)
|
(168)
|
(268)
|
(369)
|
(418)
|
(408)
|
|
| Research & Development |
(38)
|
(29)
|
(16)
|
(6)
|
(27)
|
(45)
|
0
|
(36)
|
(71)
|
(83)
|
(88)
|
(88)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
|
| Other Operating Expenses |
34
|
39
|
9
|
35
|
62
|
55
|
(14)
|
1
|
28
|
15
|
138
|
114
|
|
| Operating Income |
69
N/A
|
114
+66%
|
129
+13%
|
142
+10%
|
195
+38%
|
183
-7%
|
100
-45%
|
127
+27%
|
249
+97%
|
384
+54%
|
501
+31%
|
469
-7%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
7
|
8
|
137
|
89
|
103
|
94
|
0
|
34
|
57
|
42
|
(161)
|
(284)
|
|
| Non-Reccuring Items |
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
36
|
0
|
0
|
0
|
33
|
(50)
|
(115)
|
(105)
|
(238)
|
(223)
|
|
| Pre-Tax Income |
75
N/A
|
122
+62%
|
308
+152%
|
231
-25%
|
299
+29%
|
277
-7%
|
133
-52%
|
110
-17%
|
191
+74%
|
322
+68%
|
102
-68%
|
(38)
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
(5)
|
(2)
|
(26)
|
(24)
|
(36)
|
(53)
|
(25)
|
(81)
|
(84)
|
(64)
|
(147)
|
(74)
|
|
| Income from Continuing Operations |
71
|
120
|
282
|
207
|
263
|
224
|
107
|
28
|
108
|
258
|
(44)
|
(113)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
15
|
20
|
20
|
|
| Net Income (Common) |
71
N/A
|
120
+70%
|
282
+135%
|
207
-27%
|
262
+27%
|
224
-15%
|
108
-52%
|
29
-73%
|
109
+271%
|
273
+150%
|
(25)
N/A
|
(92)
-265%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.51
+70%
|
0.31
-39%
|
0.9
+190%
|
1.14
+27%
|
0.92
-19%
|
0.11
-88%
|
0.03
-73%
|
0.12
+300%
|
0.28
+133%
|
-0.04
N/A
|
-0.11
-175%
|
|