K
Koleksiyon Mobilya Sanayi AS
IST:KLSYN.E
Koleksiyon Mobilya Sanayi AS
IST:KLSYN.E
Price:
9.36
TRY
2.18%
Market Cap:
₺4B
Income Statement
Earnings Waterfall
Koleksiyon Mobilya Sanayi AS
Koleksiyon Mobilya Sanayi AS
Income Statement
Koleksiyon Mobilya Sanayi AS
Koleksiyon Mobilya Sanayi AS
Currency: TRY
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
162
|
0
|
0
|
0
|
0
|
|
| Revenue |
339
N/A
|
682
+101%
|
1 143
+68%
|
2 214
+94%
|
1 918
-13%
|
1 987
+4%
|
1 989
+0%
|
1 983
0%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(167)
|
(352)
|
(604)
|
(1 022)
|
(927)
|
(985)
|
(992)
|
(1 001)
|
|
| Gross Profit |
172
N/A
|
158
-8%
|
366
+132%
|
1 192
+226%
|
990
-17%
|
1 002
+1%
|
997
0%
|
981
-2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(196)
|
(369)
|
(516)
|
(805)
|
(661)
|
(648)
|
(726)
|
(825)
|
|
| Selling, General & Administrative |
(152)
|
(294)
|
(440)
|
(772)
|
(579)
|
(577)
|
(599)
|
(728)
|
|
| Research & Development |
0
|
(13)
|
(23)
|
(24)
|
(33)
|
(31)
|
(33)
|
(29)
|
|
| Depreciation & Amortization |
(18)
|
(34)
|
(37)
|
(23)
|
(39)
|
(39)
|
(51)
|
(86)
|
|
| Other Operating Expenses |
(26)
|
(28)
|
(16)
|
13
|
(10)
|
(2)
|
(43)
|
18
|
|
| Operating Income |
(24)
N/A
|
(39)
-63%
|
22
N/A
|
387
+1 655%
|
329
-15%
|
354
+7%
|
271
-23%
|
156
-42%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
(38)
|
(71)
|
(90)
|
(61)
|
(71)
|
(36)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
|
| Total Other Income |
49
|
159
|
233
|
381
|
288
|
246
|
301
|
43
|
|
| Pre-Tax Income |
25
N/A
|
82
+228%
|
184
+124%
|
667
+262%
|
555
-17%
|
529
-5%
|
536
+1%
|
180
-66%
|
|
| Net Income | |||||||||
| Tax Provision |
84
|
95
|
42
|
(90)
|
(183)
|
(224)
|
(244)
|
(100)
|
|
| Income from Continuing Operations |
109
|
177
|
226
|
577
|
372
|
304
|
291
|
80
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
109
N/A
|
177
+62%
|
226
+28%
|
577
+155%
|
372
-36%
|
304
-18%
|
291
-4%
|
80
-73%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.41
+64%
|
0.52
+27%
|
1.34
+158%
|
0.87
-35%
|
0.71
-18%
|
0.68
-4%
|
0.19
-72%
|
|
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