Indeks Bilgisayar Sistemleri Muhendislik Sanayi ve Ticaret AS
IST:INDES.E
Income Statement
Earnings Waterfall
Indeks Bilgisayar Sistemleri Muhendislik Sanayi ve Ticaret AS
Income Statement
Indeks Bilgisayar Sistemleri Muhendislik Sanayi ve Ticaret 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 |
131
|
164
|
189
|
205
|
235
|
281
|
436
|
1 098
|
1 316
|
1 615
|
1 785
|
1 538
|
1 498
|
1 099
|
1 513
|
1 467
|
0
|
0
|
0
|
|
| Revenue |
11 147
N/A
|
11 999
+8%
|
12 275
+2%
|
13 092
+7%
|
15 389
+18%
|
17 453
+13%
|
20 908
+20%
|
45 707
+119%
|
28 249
-38%
|
31 521
+12%
|
36 181
+15%
|
71 084
+96%
|
56 779
-20%
|
64 572
+14%
|
82 154
+27%
|
66 663
-19%
|
85 032
+28%
|
86 112
+1%
|
79 510
-8%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(10 727)
|
(11 543)
|
(11 779)
|
(12 526)
|
(14 717)
|
(16 686)
|
(19 929)
|
(43 345)
|
(26 753)
|
(29 742)
|
(33 989)
|
(67 177)
|
(53 006)
|
(60 418)
|
(77 229)
|
(63 453)
|
(80 821)
|
(81 952)
|
(75 948)
|
|
| Gross Profit |
420
N/A
|
456
+9%
|
496
+9%
|
566
+14%
|
672
+19%
|
767
+14%
|
979
+28%
|
2 362
+141%
|
1 496
-37%
|
1 779
+19%
|
2 192
+23%
|
3 907
+78%
|
3 772
-3%
|
4 154
+10%
|
4 925
+19%
|
3 210
-35%
|
4 211
+31%
|
4 160
-1%
|
3 563
-14%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(226)
|
(249)
|
(259)
|
(279)
|
(329)
|
(398)
|
(482)
|
(1 096)
|
(485)
|
(623)
|
(895)
|
(2 554)
|
(2 144)
|
(2 538)
|
(3 492)
|
(3 206)
|
(4 087)
|
(4 216)
|
(3 708)
|
|
| Selling, General & Administrative |
(137)
|
(141)
|
(147)
|
(157)
|
(172)
|
(193)
|
(227)
|
(528)
|
(324)
|
(381)
|
(457)
|
(994)
|
(841)
|
(991)
|
(1 367)
|
(1 067)
|
(1 446)
|
(1 583)
|
(1 472)
|
|
| Other Operating Expenses |
(89)
|
(108)
|
(112)
|
(122)
|
(157)
|
(205)
|
(255)
|
(569)
|
(161)
|
(242)
|
(438)
|
(1 559)
|
(1 304)
|
(1 548)
|
(2 126)
|
(2 139)
|
(2 641)
|
(2 634)
|
(2 237)
|
|
| Operating Income |
194
N/A
|
207
+7%
|
236
+14%
|
287
+21%
|
343
+19%
|
369
+8%
|
498
+35%
|
1 265
+154%
|
1 011
-20%
|
1 157
+14%
|
1 297
+12%
|
1 354
+4%
|
1 628
+20%
|
1 616
-1%
|
1 433
-11%
|
3
-100%
|
124
+3 494%
|
(56)
N/A
|
(146)
-160%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
62
|
60
|
24
|
344
|
367
|
492
|
529
|
283
|
(191)
|
(225)
|
(206)
|
282
|
229
|
218
|
373
|
869
|
988
|
869
|
702
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
2
|
0
|
1
|
1
|
2
|
0
|
1
|
(4)
|
4
|
0
|
0
|
6
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 047)
|
0
|
0
|
0
|
(429)
|
(914)
|
(931)
|
(1 050)
|
(207)
|
(183)
|
(196)
|
(83)
|
|
| Pre-Tax Income |
256
N/A
|
267
+4%
|
262
-2%
|
632
+142%
|
711
+12%
|
862
+21%
|
1 027
+19%
|
504
-51%
|
821
+63%
|
933
+14%
|
1 092
+17%
|
1 209
+11%
|
944
-22%
|
904
-4%
|
753
-17%
|
669
-11%
|
929
+39%
|
617
-34%
|
479
-22%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(66)
|
(71)
|
(71)
|
(195)
|
(223)
|
(265)
|
(307)
|
(441)
|
(213)
|
(264)
|
(312)
|
(614)
|
(569)
|
(644)
|
(624)
|
(360)
|
(533)
|
(210)
|
(124)
|
|
| Income from Continuing Operations |
190
|
196
|
190
|
437
|
488
|
597
|
720
|
63
|
608
|
669
|
780
|
595
|
374
|
260
|
128
|
309
|
396
|
406
|
355
|
|
| Income to Minority Interest |
(18)
|
(20)
|
(13)
|
(34)
|
(36)
|
(42)
|
(48)
|
95
|
(29)
|
(17)
|
(19)
|
139
|
122
|
145
|
149
|
19
|
24
|
6
|
21
|
|
| Net Income (Common) |
172
N/A
|
175
+2%
|
177
+1%
|
403
+127%
|
452
+12%
|
555
+23%
|
672
+21%
|
157
-77%
|
579
+267%
|
652
+13%
|
761
+17%
|
734
-4%
|
496
-32%
|
406
-18%
|
277
-32%
|
328
+18%
|
420
+28%
|
413
-2%
|
376
-9%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.78
+1%
|
0.79
+1%
|
0.54
-32%
|
2.9
+437%
|
3.57
+23%
|
3
-16%
|
0.22
-93%
|
1.34
+509%
|
2.55
+90%
|
2.98
+17%
|
1.23
-59%
|
0.83
-33%
|
0.68
-18%
|
0.47
-31%
|
0.44
-6%
|
0.7
+59%
|
0.69
-1%
|
0.63
-9%
|
|