Karel Elektronik Sanayi ve Ticaret AS
IST:KAREL.E
Income Statement
Earnings Waterfall
Karel Elektronik Sanayi ve Ticaret AS
Revenue
|
9.5B
TRY
|
Cost of Revenue
|
-8.1B
TRY
|
Gross Profit
|
1.3B
TRY
|
Operating Expenses
|
-595.2m
TRY
|
Operating Income
|
725.9m
TRY
|
Other Expenses
|
-491m
TRY
|
Net Income
|
234.9m
TRY
|
Income Statement
Karel Elektronik 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
1 019
N/A
|
1 149
+13%
|
1 303
+13%
|
1 436
+10%
|
1 637
+14%
|
1 856
+13%
|
2 126
+15%
|
2 647
+25%
|
6 384
+141%
|
4 345
-32%
|
5 556
+28%
|
6 835
+23%
|
9 458
+38%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(780)
|
(882)
|
(1 021)
|
(1 148)
|
(1 250)
|
(1 376)
|
(1 614)
|
(1 986)
|
(6 041)
|
(3 487)
|
(4 393)
|
(5 516)
|
(8 137)
|
|
Gross Profit |
238
N/A
|
267
+12%
|
282
+6%
|
289
+2%
|
387
+34%
|
481
+24%
|
512
+7%
|
661
+29%
|
343
-48%
|
858
+150%
|
1 164
+36%
|
1 319
+13%
|
1 321
+0%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(47)
|
(51)
|
(57)
|
(57)
|
(79)
|
(95)
|
(115)
|
(168)
|
(485)
|
(346)
|
(435)
|
(510)
|
(595)
|
|
Selling, General & Administrative |
(40)
|
(45)
|
(50)
|
(51)
|
(60)
|
(70)
|
(86)
|
(120)
|
(320)
|
(208)
|
(281)
|
(380)
|
(517)
|
|
Research & Development |
(37)
|
(29)
|
(31)
|
(35)
|
(24)
|
(41)
|
(43)
|
(46)
|
(79)
|
(88)
|
(85)
|
0
|
0
|
|
Depreciation & Amortization |
(16)
|
(16)
|
(17)
|
(16)
|
(3)
|
(9)
|
(6)
|
(11)
|
(78)
|
(33)
|
0
|
(28)
|
(87)
|
|
Other Operating Expenses |
46
|
39
|
41
|
45
|
7
|
25
|
20
|
8
|
(8)
|
(18)
|
(70)
|
(101)
|
8
|
|
Operating Income |
192
N/A
|
216
+12%
|
225
+4%
|
231
+3%
|
308
+33%
|
386
+25%
|
398
+3%
|
493
+24%
|
(142)
N/A
|
512
N/A
|
729
+42%
|
809
+11%
|
726
-10%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(53)
|
(55)
|
(59)
|
(43)
|
(227)
|
(277)
|
(351)
|
(497)
|
(914)
|
(544)
|
(819)
|
(931)
|
(1 439)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(3)
|
(3)
|
(14)
|
(16)
|
(18)
|
(19)
|
(16)
|
(20)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
924
|
0
|
0
|
0
|
1 226
|
|
Pre-Tax Income |
138
N/A
|
159
+16%
|
164
+3%
|
186
+13%
|
68
-63%
|
93
+37%
|
29
-69%
|
(21)
N/A
|
(147)
-586%
|
(52)
+65%
|
(90)
-75%
|
(122)
-35%
|
514
N/A
|
|
Net Income | ||||||||||||||
Tax Provision |
(22)
|
(25)
|
(27)
|
(33)
|
(2)
|
28
|
22
|
27
|
(23)
|
14
|
22
|
(26)
|
(223)
|
|
Income from Continuing Operations |
116
|
134
|
138
|
153
|
66
|
122
|
51
|
6
|
(170)
|
(38)
|
(68)
|
(148)
|
291
|
|
Income to Minority Interest |
(8)
|
(9)
|
(9)
|
1
|
0
|
0
|
0
|
(3)
|
(22)
|
(28)
|
(39)
|
(40)
|
(56)
|
|
Net Income (Common) |
122
N/A
|
140
+15%
|
144
+2%
|
154
+7%
|
66
-57%
|
121
+83%
|
51
-58%
|
3
-94%
|
(192)
N/A
|
(66)
+66%
|
(107)
-64%
|
(188)
-75%
|
235
N/A
|
|
EPS (Diluted) |
0.14
N/A
|
0.7
+400%
|
0.71
+1%
|
0.39
-45%
|
0.09
-77%
|
0.3
+233%
|
0.13
-57%
|
0.01
-92%
|
-0.5
N/A
|
-0.08
+84%
|
-0.13
-63%
|
-0.24
-85%
|
0.68
N/A
|