Net Holding AS
IST:NTHOL.E
Income Statement
Earnings Waterfall
Net Holding AS
Revenue
|
6.3B
TRY
|
Cost of Revenue
|
-2.2B
TRY
|
Gross Profit
|
4.2B
TRY
|
Operating Expenses
|
-2.2B
TRY
|
Operating Income
|
2B
TRY
|
Other Expenses
|
959.6m
TRY
|
Net Income
|
3B
TRY
|
Income Statement
Net Holding AS
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
488
N/A
|
648
+33%
|
720
+11%
|
1 012
+41%
|
1 551
+53%
|
2 108
+36%
|
2 695
+28%
|
3 376
+25%
|
3 918
+16%
|
5 106
+30%
|
6 338
+24%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(393)
|
(499)
|
(439)
|
(463)
|
(683)
|
(812)
|
(1 036)
|
(1 264)
|
(1 540)
|
(1 818)
|
(2 181)
|
|
Gross Profit |
95
N/A
|
148
+56%
|
281
+89%
|
549
+95%
|
868
+58%
|
1 296
+49%
|
1 659
+28%
|
2 112
+27%
|
2 378
+13%
|
3 288
+38%
|
4 156
+26%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(400)
|
(473)
|
(377)
|
(441)
|
(623)
|
(739)
|
(1 043)
|
(1 282)
|
(1 517)
|
(1 833)
|
(2 154)
|
|
Selling, General & Administrative |
(250)
|
(300)
|
(266)
|
(359)
|
(535)
|
(719)
|
(1 023)
|
(1 275)
|
(1 506)
|
(1 802)
|
(2 131)
|
|
Depreciation & Amortization |
(135)
|
(151)
|
(95)
|
(77)
|
(84)
|
(41)
|
(37)
|
(25)
|
(31)
|
(43)
|
(41)
|
|
Other Operating Expenses |
(15)
|
(22)
|
(16)
|
(5)
|
(4)
|
21
|
16
|
18
|
19
|
11
|
18
|
|
Operating Income |
(305)
N/A
|
(325)
-7%
|
(96)
+70%
|
108
N/A
|
245
+127%
|
557
+127%
|
616
+11%
|
829
+35%
|
861
+4%
|
1 455
+69%
|
2 002
+38%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(628)
|
(843)
|
(494)
|
1 273
|
1 086
|
1 092
|
1 243
|
1 942
|
585
|
(420)
|
(737)
|
|
Non-Reccuring Items |
7
|
8
|
2
|
0
|
1
|
(80)
|
(64)
|
(80)
|
(80)
|
0
|
(16)
|
|
Gain/Loss on Disposition of Assets |
2
|
3
|
2
|
3
|
8
|
14
|
14
|
7
|
4
|
0
|
2
|
|
Total Other Income |
(13)
|
(17)
|
(11)
|
(17)
|
(51)
|
(50)
|
(389)
|
(28)
|
1 402
|
1 404
|
1 735
|
|
Pre-Tax Income |
(936)
N/A
|
(1 175)
-26%
|
(597)
+49%
|
1 368
N/A
|
1 288
-6%
|
1 533
+19%
|
1 419
-7%
|
2 670
+88%
|
2 772
+4%
|
2 439
-12%
|
2 987
+22%
|
|
Net Income | ||||||||||||
Tax Provision |
130
|
188
|
143
|
(353)
|
(360)
|
(419)
|
(396)
|
268
|
271
|
244
|
329
|
|
Income from Continuing Operations |
(806)
|
(986)
|
(453)
|
1 015
|
927
|
1 114
|
1 023
|
2 938
|
3 043
|
2 683
|
3 317
|
|
Income to Minority Interest |
(1)
|
(5)
|
(6)
|
(105)
|
(108)
|
(118)
|
(127)
|
(276)
|
(316)
|
(324)
|
(355)
|
|
Net Income (Common) |
(807)
N/A
|
(991)
-23%
|
(459)
+54%
|
910
N/A
|
819
-10%
|
996
+22%
|
895
-10%
|
2 662
+197%
|
2 726
+2%
|
2 359
-13%
|
2 962
+26%
|
|
EPS (Diluted) |
-2.37
N/A
|
-2.95
-24%
|
-1.36
+54%
|
1.93
N/A
|
1.73
-10%
|
2.11
+22%
|
1.58
-25%
|
4.72
+199%
|
4.83
+2%
|
4.18
-13%
|
5.25
+26%
|