Makina Takim Endustrisi AS
IST:MAKTK.E
Income Statement
Earnings Waterfall
Makina Takim Endustrisi AS
Income Statement
Makina Takim Endustrisi 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
| Revenue |
85
N/A
|
89
+4%
|
104
+17%
|
115
+10%
|
124
+8%
|
138
+11%
|
176
+28%
|
202
+15%
|
440
+117%
|
299
-32%
|
352
+18%
|
401
+14%
|
847
+111%
|
697
-18%
|
1 012
+45%
|
1 084
+7%
|
909
-16%
|
1 134
+25%
|
932
-18%
|
979
+5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(61)
|
(63)
|
(69)
|
(72)
|
(73)
|
(77)
|
(90)
|
(98)
|
(309)
|
(157)
|
(193)
|
(219)
|
(620)
|
(474)
|
(708)
|
(782)
|
(504)
|
(625)
|
(461)
|
(498)
|
|
| Gross Profit |
24
N/A
|
26
+6%
|
35
+37%
|
42
+19%
|
51
+21%
|
61
+19%
|
86
+41%
|
105
+22%
|
131
+25%
|
141
+8%
|
159
+13%
|
182
+14%
|
228
+25%
|
223
-2%
|
304
+37%
|
302
-1%
|
404
+34%
|
509
+26%
|
471
-7%
|
481
+2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(13)
|
(20)
|
(19)
|
(20)
|
(20)
|
(28)
|
(50)
|
(56)
|
(73)
|
(62)
|
(52)
|
(65)
|
(107)
|
(89)
|
(99)
|
(137)
|
(160)
|
(211)
|
(226)
|
(202)
|
|
| Selling, General & Administrative |
(12)
|
(15)
|
(17)
|
(18)
|
(19)
|
(25)
|
(26)
|
(31)
|
(64)
|
(44)
|
(50)
|
(58)
|
(121)
|
(106)
|
(155)
|
(171)
|
(156)
|
(209)
|
(191)
|
(195)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(5)
|
(2)
|
(2)
|
1
|
(3)
|
(24)
|
(25)
|
(2)
|
(18)
|
(2)
|
(8)
|
20
|
17
|
56
|
34
|
3
|
(2)
|
(35)
|
(7)
|
|
| Operating Income |
11
N/A
|
6
-48%
|
16
+172%
|
22
+37%
|
31
+42%
|
33
+6%
|
36
+8%
|
49
+38%
|
58
+18%
|
79
+37%
|
107
+35%
|
117
+9%
|
121
+3%
|
133
+11%
|
206
+54%
|
165
-20%
|
244
+48%
|
298
+22%
|
245
-18%
|
279
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1)
|
2
|
2
|
3
|
(1)
|
6
|
1
|
(3)
|
(25)
|
(9)
|
(7)
|
(4)
|
(17)
|
23
|
70
|
98
|
113
|
194
|
190
|
206
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
41
|
8
|
(143)
|
(87)
|
(129)
|
(157)
|
(57)
|
(171)
|
|
| Pre-Tax Income |
8
N/A
|
8
-10%
|
18
+136%
|
25
+38%
|
31
+23%
|
39
+28%
|
37
-6%
|
46
+26%
|
59
+27%
|
70
+19%
|
100
+44%
|
112
+12%
|
144
+28%
|
165
+15%
|
133
-20%
|
176
+32%
|
228
+30%
|
335
+47%
|
378
+13%
|
314
-17%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(9)
|
(14)
|
(11)
|
14
|
17
|
15
|
24
|
9
|
(9)
|
(24)
|
(58)
|
(16)
|
(32)
|
(40)
|
(17)
|
|
| Income from Continuing Operations |
6
|
6
|
14
|
18
|
24
|
30
|
23
|
36
|
73
|
87
|
115
|
137
|
154
|
156
|
109
|
117
|
212
|
304
|
338
|
297
|
|
| Net Income (Common) |
6
N/A
|
6
-11%
|
14
+136%
|
18
+35%
|
24
+28%
|
30
+29%
|
23
-23%
|
36
+53%
|
73
+104%
|
87
+19%
|
115
+33%
|
137
+18%
|
154
+12%
|
156
+2%
|
109
-30%
|
117
+8%
|
212
+81%
|
304
+43%
|
338
+11%
|
297
-12%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.07
+133%
|
0.09
+29%
|
0.12
+33%
|
0.15
+25%
|
0.12
-20%
|
0.18
+50%
|
0.36
+100%
|
0.43
+19%
|
0.58
+35%
|
0.68
+17%
|
0.77
+13%
|
0.78
+1%
|
0.54
-31%
|
0.59
+9%
|
1.06
+80%
|
1.52
+43%
|
1.69
+11%
|
1.48
-12%
|
|