Selva Gida Sanayi AS
IST:SELVA.E
Income Statement
Earnings Waterfall
Selva Gida Sanayi AS
Income Statement
Selva Gida Sanayi AS
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
86
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
137
|
0
|
0
|
|
| Revenue |
240
N/A
|
245
+2%
|
287
+17%
|
329
+15%
|
424
+29%
|
543
+28%
|
1 199
+121%
|
753
-37%
|
835
+11%
|
933
+12%
|
885
-5%
|
1 328
+50%
|
1 400
+5%
|
1 390
-1%
|
1 843
+33%
|
1 568
-15%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(193)
|
(207)
|
(230)
|
(259)
|
(331)
|
(419)
|
(1 003)
|
(616)
|
(679)
|
(756)
|
(740)
|
(827)
|
(887)
|
(1 170)
|
(1 238)
|
(1 292)
|
|
| Gross Profit |
48
N/A
|
38
-21%
|
57
+51%
|
70
+22%
|
92
+32%
|
124
+34%
|
196
+58%
|
137
-30%
|
156
+14%
|
177
+13%
|
144
-18%
|
159
+10%
|
170
+7%
|
221
+30%
|
295
+33%
|
276
-6%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(17)
|
(29)
|
(20)
|
(21)
|
(25)
|
(41)
|
(88)
|
(52)
|
(91)
|
(100)
|
(142)
|
(135)
|
(187)
|
(217)
|
(285)
|
(315)
|
|
| Selling, General & Administrative |
(18)
|
(20)
|
(27)
|
(28)
|
(32)
|
(40)
|
(96)
|
(58)
|
(77)
|
(88)
|
(116)
|
(127)
|
(183)
|
(238)
|
(257)
|
(293)
|
|
| Research & Development |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Other Operating Expenses |
3
|
(8)
|
8
|
7
|
8
|
(1)
|
8
|
6
|
(13)
|
(13)
|
(26)
|
(9)
|
(4)
|
24
|
(27)
|
(20)
|
|
| Operating Income |
31
N/A
|
9
-72%
|
37
+332%
|
49
+32%
|
68
+38%
|
83
+22%
|
108
+30%
|
85
-21%
|
66
-23%
|
77
+16%
|
3
-96%
|
17
+539%
|
(23)
N/A
|
3
N/A
|
(28)
N/A
|
(38)
-36%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(13)
|
(13)
|
(41)
|
(51)
|
(49)
|
(49)
|
(440)
|
19
|
33
|
30
|
0
|
(59)
|
(97)
|
150
|
119
|
86
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(3)
|
(5)
|
(5)
|
(5)
|
434
|
0
|
0
|
0
|
18
|
52
|
120
|
(39)
|
190
|
180
|
|
| Pre-Tax Income |
17
N/A
|
(5)
N/A
|
(7)
-43%
|
(7)
+4%
|
14
N/A
|
29
+111%
|
102
+254%
|
104
+2%
|
99
-5%
|
106
+8%
|
21
-80%
|
10
-51%
|
(0)
N/A
|
115
N/A
|
282
+145%
|
227
-19%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(9)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(180)
|
(16)
|
(15)
|
(23)
|
(56)
|
(28)
|
(58)
|
(80)
|
(111)
|
(137)
|
|
| Income from Continuing Operations |
8
|
(9)
|
(11)
|
(11)
|
10
|
25
|
(78)
|
88
|
84
|
83
|
(34)
|
(17)
|
(57)
|
34
|
171
|
90
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
(9)
N/A
|
(11)
-20%
|
(11)
-1%
|
10
N/A
|
25
+160%
|
(78)
N/A
|
88
N/A
|
84
-5%
|
83
0%
|
(34)
N/A
|
(17)
+51%
|
(57)
-240%
|
34
N/A
|
171
+403%
|
90
-47%
|
|
| EPS (Diluted) |
0.11
N/A
|
-0.12
N/A
|
-0.02
+83%
|
-0.14
-600%
|
0.02
N/A
|
0.05
+150%
|
-0.17
N/A
|
1.13
N/A
|
0.17
-85%
|
0.17
N/A
|
-0.07
N/A
|
-0.03
+57%
|
-0.12
-300%
|
0.07
N/A
|
0.36
+414%
|
0.19
-47%
|
|