Isik Plastik Sanayi ve Dis Ticaret Pazarlama AS
IST:ISKPL.E
Income Statement
Earnings Waterfall
Isik Plastik Sanayi ve Dis Ticaret Pazarlama AS
Income Statement
Isik Plastik Sanayi ve Dis Ticaret Pazarlama AS
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | 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
|
11
|
6
|
7
|
8
|
6
|
6
|
11
|
16
|
40
|
47
|
0
|
0
|
17
|
34
|
0
|
68
|
0
|
0
|
|
| Revenue |
428
N/A
|
421
-2%
|
526
+25%
|
619
+18%
|
420
-32%
|
428
+2%
|
520
+21%
|
612
+18%
|
717
+17%
|
1 539
+115%
|
887
-42%
|
982
+11%
|
1 107
+13%
|
1 215
+10%
|
2 003
+65%
|
2 156
+8%
|
2 137
-1%
|
2 654
+24%
|
2 160
-19%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(280)
|
(270)
|
(347)
|
(414)
|
(302)
|
(306)
|
(379)
|
(447)
|
(543)
|
(1 389)
|
(683)
|
(751)
|
(798)
|
(869)
|
(1 197)
|
(1 352)
|
(1 651)
|
(1 779)
|
(1 612)
|
|
| Gross Profit |
148
N/A
|
152
+2%
|
179
+18%
|
205
+15%
|
118
-42%
|
122
+3%
|
141
+16%
|
165
+17%
|
174
+5%
|
150
-14%
|
204
+36%
|
231
+13%
|
309
+34%
|
347
+12%
|
381
+10%
|
379
-1%
|
486
+28%
|
601
+24%
|
548
-9%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(34)
|
(33)
|
(42)
|
(54)
|
(42)
|
(47)
|
(141)
|
(151)
|
(157)
|
(146)
|
(83)
|
(92)
|
(132)
|
(182)
|
(281)
|
(270)
|
(332)
|
(276)
|
(244)
|
|
| Selling, General & Administrative |
(37)
|
(35)
|
(44)
|
(56)
|
(42)
|
(46)
|
(51)
|
(63)
|
(69)
|
(144)
|
(83)
|
(93)
|
(131)
|
(202)
|
(271)
|
(296)
|
(323)
|
(363)
|
(350)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(2)
|
(3)
|
(8)
|
0
|
(13)
|
0
|
(30)
|
0
|
0
|
|
| Other Operating Expenses |
5
|
3
|
3
|
3
|
(2)
|
(0)
|
(90)
|
(88)
|
(88)
|
3
|
2
|
5
|
7
|
20
|
2
|
27
|
21
|
87
|
106
|
|
| Operating Income |
114
N/A
|
119
+4%
|
137
+16%
|
151
+10%
|
76
-50%
|
75
-1%
|
0
-100%
|
14
+6 867%
|
17
+24%
|
4
-80%
|
121
+3 350%
|
139
+15%
|
177
+27%
|
166
-6%
|
155
-7%
|
164
+6%
|
154
-6%
|
229
+49%
|
305
+33%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(46)
|
(32)
|
(25)
|
(23)
|
2
|
14
|
94
|
86
|
84
|
(24)
|
(26)
|
(19)
|
(44)
|
0
|
(81)
|
(109)
|
(92)
|
(187)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(3)
|
(0)
|
(0)
|
(1)
|
(183)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
|
| Total Other Income |
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(49)
|
(6)
|
(4)
|
(4)
|
7
|
185
|
223
|
264
|
250
|
(70)
|
|
| Pre-Tax Income |
65
N/A
|
83
+29%
|
109
+31%
|
123
+13%
|
76
-38%
|
84
+10%
|
92
+9%
|
97
+6%
|
97
0%
|
(253)
N/A
|
88
N/A
|
116
+31%
|
128
+11%
|
173
+35%
|
259
+50%
|
278
+8%
|
336
+21%
|
292
-13%
|
235
-20%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(16)
|
(18)
|
(23)
|
(27)
|
(16)
|
(18)
|
(20)
|
(1)
|
6
|
16
|
21
|
(7)
|
1
|
(56)
|
(71)
|
(46)
|
(35)
|
99
|
91
|
|
| Income from Continuing Operations |
49
|
66
|
86
|
97
|
60
|
66
|
71
|
96
|
103
|
(237)
|
109
|
109
|
129
|
116
|
188
|
232
|
301
|
392
|
325
|
|
| Net Income (Common) |
49
N/A
|
66
+34%
|
86
+32%
|
97
+12%
|
60
-38%
|
66
+9%
|
71
+8%
|
96
+35%
|
103
+7%
|
(237)
N/A
|
109
N/A
|
109
0%
|
129
+19%
|
116
-10%
|
188
+62%
|
232
+23%
|
301
+30%
|
392
+30%
|
325
-17%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.05
-83%
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
-0.16
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.12
+71%
|
0.15
+25%
|
0.2
+33%
|
0.26
+30%
|
0.22
-15%
|
|