Koc Holding AS
IST:KCHOL.E
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Koc Holding AS
IST:KCHOL.E
|
TR |
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Fortune Real Estate Investment Trust
HKEX:778
|
HK |
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Roselabs Finance Ltd
BSE:531324
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IN |
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CareView Communications Inc
OTC:CRVW
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US |
Income Statement
Earnings Waterfall
Koc Holding AS
Income Statement
Koc Holding 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
5 037
|
5 366
|
5 792
|
6 621
|
7 565
|
9 002
|
11 409
|
24 724
|
31 012
|
37 553
|
41 809
|
37 778
|
40 182
|
38 749
|
41 534
|
46 034
|
46 262
|
0
|
0
|
0
|
|
| Revenue |
201 647
N/A
|
241 770
+20%
|
281 667
+17%
|
346 689
+23%
|
441 489
+27%
|
600 607
+36%
|
769 951
+28%
|
1 715 942
+123%
|
973 514
-43%
|
1 006 281
+3%
|
1 141 303
+13%
|
2 316 773
+103%
|
1 869 157
-19%
|
2 702 399
+45%
|
2 867 116
+6%
|
3 033 955
+6%
|
2 856 227
-6%
|
2 363 201
-17%
|
2 491 328
+5%
|
2 757 295
+11%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(150 615)
|
(185 467)
|
(221 036)
|
(266 625)
|
(341 934)
|
(461 757)
|
(585 884)
|
(1 310 999)
|
(723 936)
|
(740 495)
|
(830 215)
|
(1 772 974)
|
(1 467 636)
|
(2 203 705)
|
(2 404 467)
|
(2 604 845)
|
(2 436 307)
|
(2 007 100)
|
(2 094 286)
|
(2 287 941)
|
|
| Gross Profit |
51 032
N/A
|
56 303
+10%
|
60 631
+8%
|
80 064
+32%
|
99 555
+24%
|
138 850
+39%
|
184 067
+33%
|
404 943
+120%
|
249 578
-38%
|
265 786
+6%
|
311 088
+17%
|
543 799
+75%
|
401 521
-26%
|
498 694
+24%
|
462 649
-7%
|
429 110
-7%
|
419 920
-2%
|
356 101
-15%
|
397 042
+11%
|
469 354
+18%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(32 457)
|
(33 390)
|
(33 478)
|
(40 464)
|
(46 528)
|
(57 541)
|
(66 845)
|
(157 446)
|
(88 089)
|
(100 087)
|
(116 353)
|
(242 541)
|
(198 560)
|
(287 576)
|
(317 385)
|
(338 409)
|
(327 561)
|
(286 067)
|
(306 939)
|
(362 202)
|
|
| Selling, General & Administrative |
(32 401)
|
(34 078)
|
(34 292)
|
(38 614)
|
(48 189)
|
(59 208)
|
(69 379)
|
(148 662)
|
(90 015)
|
(101 049)
|
(115 920)
|
(222 888)
|
(196 479)
|
(282 427)
|
(309 406)
|
(304 284)
|
(328 554)
|
(289 758)
|
(312 191)
|
(328 933)
|
|
| Research & Development |
(335)
|
(366)
|
(408)
|
(315)
|
(719)
|
(824)
|
(935)
|
(1 172)
|
(1 204)
|
(1 316)
|
(1 462)
|
(1 807)
|
(3 991)
|
(6 553)
|
(8 185)
|
(4 898)
|
(8 753)
|
(8 070)
|
(8 174)
|
(4 224)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2 675)
|
0
|
0
|
0
|
(12 649)
|
0
|
0
|
0
|
(20 909)
|
0
|
0
|
0
|
(32 477)
|
0
|
0
|
0
|
(35 652)
|
|
| Other Operating Expenses |
279
|
1 053
|
1 221
|
1 140
|
2 379
|
2 491
|
3 470
|
5 037
|
3 129
|
2 277
|
1 029
|
3 063
|
1 910
|
1 404
|
206
|
3 250
|
9 746
|
11 761
|
13 426
|
6 607
|
|
| Operating Income |
18 575
N/A
|
22 913
+23%
|
27 153
+19%
|
39 600
+46%
|
53 026
+34%
|
81 309
+53%
|
117 222
+44%
|
247 497
+111%
|
161 489
-35%
|
165 699
+3%
|
194 735
+18%
|
301 258
+55%
|
202 961
-33%
|
211 118
+4%
|
145 264
-31%
|
90 701
-38%
|
92 359
+2%
|
70 034
-24%
|
90 103
+29%
|
107 152
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(3 703)
|
(3 674)
|
(4 292)
|
(10 782)
|
(12 296)
|
(16 839)
|
(20 838)
|
(42 075)
|
(11 796)
|
(11 422)
|
(3 115)
|
(13 533)
|
(8 696)
|
(4 421)
|
(9 060)
|
(9 978)
|
(12 713)
|
(14 661)
|
(16 790)
|
(15 962)
|
|
| Non-Reccuring Items |
(180)
|
(260)
|
(1)
|
(12)
|
(471)
|
(559)
|
(752)
|
2 926
|
1 028
|
871
|
737
|
419
|
904
|
2 464
|
3 111
|
8 930
|
1 384
|
106
|
300
|
2 064
|
|
| Gain/Loss on Disposition of Assets |
125
|
116
|
122
|
265
|
415
|
442
|
473
|
(178)
|
174
|
185
|
492
|
557
|
281
|
50
|
(329)
|
(314)
|
(353)
|
(118)
|
116
|
1 397
|
|
| Total Other Income |
27
|
19
|
77
|
57
|
52
|
70
|
95
|
(24 604)
|
201
|
242
|
(346)
|
(59 808)
|
(67 536)
|
(98 321)
|
(108 463)
|
(54 375)
|
(47 295)
|
(21 670)
|
(12 471)
|
(6 937)
|
|
| Pre-Tax Income |
14 844
N/A
|
19 115
+29%
|
23 060
+21%
|
29 129
+26%
|
40 726
+40%
|
64 424
+58%
|
96 200
+49%
|
183 566
+91%
|
151 096
-18%
|
155 576
+3%
|
192 503
+24%
|
228 893
+19%
|
127 914
-44%
|
110 890
-13%
|
30 523
-72%
|
34 964
+15%
|
33 382
-5%
|
33 691
+1%
|
61 258
+82%
|
87 714
+43%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1 805)
|
(1 821)
|
(2 373)
|
(2 944)
|
(5 494)
|
(8 575)
|
(14 526)
|
(53 990)
|
(18 947)
|
(19 988)
|
(29 074)
|
(50 478)
|
(37 632)
|
(52 254)
|
(39 679)
|
(41 886)
|
(41 659)
|
(27 658)
|
(35 332)
|
(53 086)
|
|
| Income from Continuing Operations |
13 039
|
17 294
|
20 687
|
26 185
|
35 233
|
55 848
|
81 674
|
129 576
|
132 149
|
135 588
|
163 429
|
178 415
|
90 282
|
58 636
|
(9 156)
|
(6 922)
|
(8 277)
|
6 033
|
25 926
|
34 628
|
|
| Income to Minority Interest |
(5 123)
|
(7 141)
|
(8 734)
|
(10 992)
|
(15 440)
|
(23 805)
|
(33 876)
|
(56 914)
|
(52 284)
|
(50 572)
|
(61 971)
|
(70 239)
|
(33 356)
|
(20 533)
|
7 274
|
8 631
|
8 168
|
(186)
|
(8 747)
|
(12 627)
|
|
| Net Income (Common) |
7 916
N/A
|
10 153
+28%
|
11 953
+18%
|
15 193
+27%
|
19 793
+30%
|
32 043
+62%
|
47 798
+49%
|
72 662
+52%
|
79 865
+10%
|
85 016
+6%
|
101 459
+19%
|
108 176
+7%
|
56 926
-47%
|
38 103
-33%
|
(1 882)
N/A
|
1 709
N/A
|
(109)
N/A
|
5 847
N/A
|
17 179
+194%
|
22 001
+28%
|
|
| EPS (Diluted) |
3.12
N/A
|
4
+28%
|
4.71
+18%
|
5.99
+27%
|
7.81
+30%
|
12.64
+62%
|
18.85
+49%
|
28.66
+52%
|
31.5
+10%
|
33.54
+6%
|
40.02
+19%
|
42.67
+7%
|
22.46
-47%
|
15.03
-33%
|
-0.74
N/A
|
0.67
N/A
|
-0.04
N/A
|
2.31
N/A
|
6.78
+194%
|
8.68
+28%
|
|