Indeks Bilgisayar Sistemleri Muhendislik Sanayi ve Ticaret AS
IST:INDES.E
Income Statement
Earnings Waterfall
Indeks Bilgisayar Sistemleri Muhendislik Sanayi ve Ticaret AS
Revenue
|
36.2B
TRY
|
Cost of Revenue
|
-34B
TRY
|
Gross Profit
|
2.2B
TRY
|
Operating Expenses
|
-894.9m
TRY
|
Operating Income
|
1.3B
TRY
|
Other Expenses
|
-536.2m
TRY
|
Net Income
|
760.7m
TRY
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
11 147
N/A
|
11 999
+8%
|
12 275
+2%
|
13 092
+7%
|
15 389
+18%
|
17 453
+13%
|
20 908
+20%
|
25 012
+20%
|
28 249
+13%
|
31 521
+12%
|
36 181
+15%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(10 727)
|
(11 543)
|
(11 779)
|
(12 526)
|
(14 717)
|
(16 686)
|
(19 929)
|
(23 706)
|
(26 753)
|
(29 742)
|
(33 989)
|
|
Gross Profit |
420
N/A
|
456
+9%
|
496
+9%
|
566
+14%
|
672
+19%
|
767
+14%
|
979
+28%
|
1 306
+33%
|
1 496
+15%
|
1 779
+19%
|
2 192
+23%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(226)
|
(249)
|
(259)
|
(279)
|
(329)
|
(398)
|
(482)
|
(573)
|
(485)
|
(623)
|
(895)
|
|
Selling, General & Administrative |
(137)
|
(141)
|
(147)
|
(157)
|
(172)
|
(193)
|
(227)
|
(265)
|
(324)
|
(381)
|
(457)
|
|
Other Operating Expenses |
(89)
|
(108)
|
(112)
|
(122)
|
(157)
|
(205)
|
(255)
|
(307)
|
(161)
|
(242)
|
(438)
|
|
Operating Income |
194
N/A
|
207
+7%
|
236
+14%
|
287
+21%
|
343
+19%
|
369
+8%
|
498
+35%
|
733
+47%
|
1 011
+38%
|
1 157
+14%
|
1 297
+12%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
62
|
60
|
24
|
344
|
367
|
492
|
529
|
70
|
(191)
|
(225)
|
(206)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
|
Pre-Tax Income |
256
N/A
|
267
+4%
|
262
-2%
|
632
+142%
|
711
+12%
|
862
+21%
|
1 027
+19%
|
804
-22%
|
821
+2%
|
933
+14%
|
1 092
+17%
|
|
Net Income | ||||||||||||
Tax Provision |
(66)
|
(71)
|
(71)
|
(195)
|
(223)
|
(265)
|
(307)
|
(220)
|
(213)
|
(264)
|
(312)
|
|
Income from Continuing Operations |
190
|
196
|
190
|
437
|
488
|
597
|
720
|
584
|
608
|
669
|
780
|
|
Income to Minority Interest |
(18)
|
(20)
|
(13)
|
(34)
|
(36)
|
(42)
|
(48)
|
(33)
|
(29)
|
(17)
|
(19)
|
|
Net Income (Common) |
172
N/A
|
175
+2%
|
177
+1%
|
403
+127%
|
452
+12%
|
555
+23%
|
672
+21%
|
552
-18%
|
579
+5%
|
652
+13%
|
761
+17%
|
|
EPS (Diluted) |
0.77
N/A
|
0.78
+1%
|
0.79
+1%
|
0.54
-32%
|
2.9
+437%
|
3.57
+23%
|
3
-16%
|
0.75
-75%
|
1.34
+79%
|
2.55
+90%
|
2.98
+17%
|