Pc Iletisim ve Medya Hizmetleri Sanayi Ticaret AS
IST:PCILT.E
Income Statement
Earnings Waterfall
Pc Iletisim ve Medya Hizmetleri Sanayi Ticaret AS
Income Statement
Pc Iletisim ve Medya Hizmetleri Sanayi Ticaret AS
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
43
|
45
|
52
|
29
|
23
|
16
|
9
|
10
|
0
|
0
|
|
| Revenue |
2 067
N/A
|
2 372
+15%
|
2 879
+21%
|
7 375
+156%
|
6 455
-12%
|
8 643
+34%
|
8 781
+2%
|
5 745
-35%
|
7 437
+29%
|
6 825
-8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1 904)
|
(2 163)
|
(2 619)
|
(6 847)
|
(5 990)
|
(7 945)
|
(8 081)
|
(5 217)
|
(6 751)
|
(6 302)
|
|
| Gross Profit |
164
N/A
|
209
+28%
|
260
+24%
|
528
+103%
|
466
-12%
|
409
-12%
|
412
+1%
|
529
+28%
|
686
+30%
|
522
-24%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(69)
|
(38)
|
(43)
|
(196)
|
(47)
|
(66)
|
(79)
|
(164)
|
(127)
|
(126)
|
|
| Selling, General & Administrative |
(71)
|
(60)
|
(67)
|
(115)
|
(147)
|
(199)
|
(213)
|
(119)
|
(211)
|
(186)
|
|
| Research & Development |
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
|
| Other Operating Expenses |
1
|
22
|
24
|
(19)
|
101
|
134
|
134
|
6
|
84
|
61
|
|
| Operating Income |
94
N/A
|
171
+81%
|
216
+27%
|
332
+53%
|
418
+26%
|
633
+51%
|
621
-2%
|
364
-41%
|
559
+53%
|
397
-29%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
72
|
110
|
114
|
301
|
0
|
81
|
56
|
127
|
102
|
63
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
(3)
|
(0)
|
1
|
0
|
4
|
|
| Total Other Income |
6
|
6
|
6
|
(95)
|
54
|
(90)
|
(100)
|
(108)
|
(115)
|
(76)
|
|
| Pre-Tax Income |
172
N/A
|
287
+67%
|
336
+17%
|
537
+59%
|
472
-12%
|
620
+32%
|
578
-7%
|
381
-34%
|
548
+44%
|
387
-29%
|
|
| Net Income | |||||||||||
| Tax Provision |
(30)
|
(49)
|
(70)
|
(97)
|
(93)
|
(142)
|
(141)
|
(134)
|
(191)
|
(168)
|
|
| Income from Continuing Operations |
142
|
238
|
267
|
440
|
379
|
479
|
437
|
248
|
356
|
219
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
7
|
6
|
4
|
4
|
0
|
0
|
0
|
|
| Net Income (Common) |
140
N/A
|
236
+69%
|
265
+12%
|
447
+69%
|
384
-14%
|
483
+26%
|
441
-9%
|
248
-44%
|
356
+44%
|
219
-38%
|
|
| EPS (Diluted) |
1.18
N/A
|
1.99
+69%
|
2.24
+13%
|
3.78
+69%
|
3.24
-14%
|
4.08
+26%
|
3.72
-9%
|
2.09
-44%
|
3.01
+44%
|
1.85
-39%
|
|