Koleksiyon Mobilya Sanayi AS
IST:KLSYN.E
Income Statement
Earnings Waterfall
Koleksiyon Mobilya Sanayi AS
Income Statement
Koleksiyon Mobilya Sanayi AS
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
162
|
0
|
0
|
|
| Revenue |
339
N/A
|
682
+101%
|
1 143
+68%
|
1 691
+48%
|
1 918
+13%
|
1 987
+4%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(167)
|
(352)
|
(604)
|
(780)
|
(927)
|
(985)
|
|
| Gross Profit |
172
N/A
|
158
-8%
|
366
+132%
|
911
+149%
|
990
+9%
|
1 002
+1%
|
|
| Operating Income | |||||||
| Operating Expenses |
(196)
|
(369)
|
(516)
|
(612)
|
(661)
|
(648)
|
|
| Selling, General & Administrative |
(152)
|
(294)
|
(440)
|
(577)
|
(579)
|
(577)
|
|
| Research & Development |
0
|
(13)
|
(23)
|
(18)
|
(33)
|
(31)
|
|
| Depreciation & Amortization |
(18)
|
(34)
|
(37)
|
(17)
|
(39)
|
(39)
|
|
| Other Operating Expenses |
(26)
|
(28)
|
(16)
|
0
|
(10)
|
(2)
|
|
| Operating Income |
(24)
N/A
|
(39)
-63%
|
22
N/A
|
299
+1 254%
|
329
+10%
|
354
+7%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
0
|
(38)
|
(71)
|
(69)
|
(61)
|
(71)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(13)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
49
|
159
|
233
|
291
|
288
|
246
|
|
| Pre-Tax Income |
25
N/A
|
82
+228%
|
184
+124%
|
510
+177%
|
555
+9%
|
529
-5%
|
|
| Net Income | |||||||
| Tax Provision |
84
|
95
|
42
|
(69)
|
(183)
|
(224)
|
|
| Income from Continuing Operations |
109
|
177
|
226
|
441
|
372
|
304
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
109
N/A
|
177
+62%
|
226
+28%
|
441
+95%
|
372
-16%
|
304
-18%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.41
+64%
|
0.52
+27%
|
1.02
+96%
|
0.87
-15%
|
0.71
-18%
|
|