Netas Telekomunikasyon AS
IST:NETAS.E
Income Statement
Earnings Waterfall
Netas Telekomunikasyon AS
Income Statement
Netas Telekomunikasyon 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
105
|
115
|
105
|
106
|
117
|
132
|
168
|
201
|
213
|
216
|
233
|
301
|
347
|
382
|
368
|
290
|
217
|
0
|
0
|
|
| Revenue |
1 921
N/A
|
1 985
+3%
|
2 078
+5%
|
2 296
+11%
|
2 491
+8%
|
2 896
+16%
|
3 463
+20%
|
4 012
+16%
|
4 403
+10%
|
5 135
+17%
|
6 012
+17%
|
6 958
+16%
|
7 599
+9%
|
8 162
+7%
|
8 684
+6%
|
9 175
+6%
|
9 578
+4%
|
10 811
+13%
|
11 177
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 757)
|
(1 843)
|
(1 946)
|
(2 559)
|
(2 695)
|
(3 038)
|
(3 549)
|
(3 624)
|
(4 022)
|
(4 718)
|
(5 521)
|
(6 355)
|
(6 941)
|
(7 449)
|
(7 950)
|
(8 526)
|
(8 873)
|
(10 071)
|
(10 435)
|
|
| Gross Profit |
164
N/A
|
143
-13%
|
132
-8%
|
(263)
N/A
|
(203)
+23%
|
(142)
+30%
|
(86)
+39%
|
387
N/A
|
380
-2%
|
417
+10%
|
491
+18%
|
603
+23%
|
659
+9%
|
713
+8%
|
734
+3%
|
650
-12%
|
705
+9%
|
739
+5%
|
742
+0%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(170)
|
(199)
|
(217)
|
(249)
|
(276)
|
(288)
|
(314)
|
(304)
|
(314)
|
(367)
|
(410)
|
(509)
|
(555)
|
(602)
|
(650)
|
(682)
|
(722)
|
(691)
|
(708)
|
|
| Selling, General & Administrative |
(155)
|
(170)
|
(186)
|
(190)
|
(213)
|
(231)
|
(244)
|
(276)
|
(293)
|
(331)
|
(358)
|
(429)
|
(491)
|
(548)
|
(618)
|
(629)
|
(658)
|
(660)
|
(686)
|
|
| Research & Development |
(8)
|
(13)
|
(16)
|
(15)
|
(13)
|
(8)
|
(4)
|
(7)
|
(5)
|
(6)
|
(6)
|
(2)
|
(14)
|
(16)
|
(20)
|
(23)
|
(15)
|
0
|
(5)
|
|
| Depreciation & Amortization |
(27)
|
(27)
|
(30)
|
(35)
|
(37)
|
(40)
|
(43)
|
(41)
|
(42)
|
(37)
|
(43)
|
(39)
|
(39)
|
(41)
|
(33)
|
(39)
|
(40)
|
(45)
|
(45)
|
|
| Other Operating Expenses |
19
|
11
|
15
|
(9)
|
(13)
|
(10)
|
(22)
|
19
|
26
|
7
|
(4)
|
(38)
|
(11)
|
4
|
21
|
9
|
(10)
|
15
|
29
|
|
| Operating Income |
(6)
N/A
|
(57)
-795%
|
(85)
-51%
|
(512)
-500%
|
(480)
+6%
|
(430)
+10%
|
(400)
+7%
|
83
N/A
|
66
-21%
|
50
-25%
|
81
+63%
|
94
+17%
|
104
+10%
|
111
+7%
|
84
-24%
|
(32)
N/A
|
(17)
+48%
|
49
N/A
|
35
-28%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(35)
|
(57)
|
(83)
|
(114)
|
(124)
|
(80)
|
(97)
|
(161)
|
(145)
|
(77)
|
(76)
|
(81)
|
(112)
|
(270)
|
(294)
|
(230)
|
(174)
|
(163)
|
(200)
|
|
| Non-Reccuring Items |
(11)
|
(9)
|
(10)
|
34
|
(4)
|
(5)
|
(6)
|
24
|
(4)
|
(3)
|
(4)
|
(12)
|
(7)
|
(8)
|
(6)
|
(3)
|
(3)
|
(6)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(10)
|
(11)
|
(24)
|
(32)
|
(44)
|
(47)
|
(41)
|
(30)
|
(37)
|
(56)
|
(77)
|
(60)
|
(49)
|
(29)
|
(4)
|
(26)
|
(91)
|
(101)
|
(121)
|
|
| Pre-Tax Income |
(62)
N/A
|
(135)
-117%
|
(201)
-49%
|
(626)
-211%
|
(652)
-4%
|
(562)
+14%
|
(545)
+3%
|
(84)
+85%
|
(120)
-44%
|
(87)
+28%
|
(76)
+13%
|
(59)
+22%
|
(65)
-10%
|
(196)
-202%
|
(221)
-13%
|
(290)
-31%
|
(284)
+2%
|
(222)
+22%
|
(293)
-32%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(11)
|
(42)
|
5
|
(44)
|
(62)
|
(39)
|
(41)
|
59
|
58
|
83
|
88
|
159
|
169
|
113
|
86
|
18
|
18
|
27
|
15
|
|
| Income from Continuing Operations |
(73)
|
(177)
|
(197)
|
(670)
|
(714)
|
(601)
|
(585)
|
(25)
|
(62)
|
(4)
|
12
|
100
|
104
|
(82)
|
(135)
|
(272)
|
(266)
|
(195)
|
(277)
|
|
| Income to Minority Interest |
(3)
|
(1)
|
(1)
|
2
|
6
|
5
|
3
|
(6)
|
(5)
|
(8)
|
(7)
|
(1)
|
(4)
|
(11)
|
(11)
|
(9)
|
(9)
|
(1)
|
(4)
|
|
| Net Income (Common) |
(76)
N/A
|
(178)
-134%
|
(198)
-11%
|
(668)
-238%
|
(709)
-6%
|
(596)
+16%
|
(582)
+2%
|
(31)
+95%
|
(68)
-122%
|
(12)
+83%
|
5
N/A
|
100
+1 774%
|
100
+0%
|
(93)
N/A
|
(146)
-56%
|
(281)
-93%
|
(275)
+2%
|
(196)
+29%
|
(281)
-43%
|
|
| EPS (Diluted) |
-1.17
N/A
|
-2.74
-134%
|
-3.05
-11%
|
-10.3
-238%
|
-10.93
-6%
|
-9.19
+16%
|
-8.97
+2%
|
-0.47
+95%
|
-1.05
-123%
|
-0.18
+83%
|
0.08
N/A
|
1.54
+1 825%
|
1.54
N/A
|
-1.44
N/A
|
-2.25
-56%
|
-4.33
-92%
|
-4.24
+2%
|
-3.03
+29%
|
-4.34
-43%
|
|