Sok Marketler Ticaret AS
IST:SOKM.E
Sok Marketler Ticaret AS
IST:SOKM.E
Price:
50.9
TRY
-1.26%
Market Closed
Market Cap:
₺30.2B
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Sok Marketler Ticaret AS
IST:SOKM.E
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Income Statement
Earnings Waterfall
Sok Marketler Ticaret AS
Sok Marketler Ticaret AS
Income Statement
Sok Marketler Ticaret AS
Sok Marketler Ticaret AS
Currency: TRY
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
544
|
566
|
594
|
633
|
682
|
724
|
802
|
1 698
|
2 037
|
2 405
|
2 485
|
2 422
|
2 385
|
2 411
|
2 623
|
2 606
|
2 945
|
0
|
0
|
0
|
|
| Revenue |
23 043
N/A
|
24 657
+7%
|
26 385
+7%
|
28 412
+8%
|
32 231
+13%
|
38 741
+20%
|
48 627
+26%
|
112 385
+131%
|
69 860
-38%
|
81 126
+16%
|
93 696
+15%
|
193 155
+106%
|
152 670
-21%
|
219 975
+44%
|
241 061
+10%
|
264 630
+10%
|
256 437
-3%
|
225 646
-12%
|
245 767
+9%
|
278 812
+13%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(17 642)
|
(18 892)
|
(20 217)
|
(21 768)
|
(24 575)
|
(29 526)
|
(37 005)
|
(89 633)
|
(53 462)
|
(62 329)
|
(71 670)
|
(155 159)
|
(123 836)
|
(180 440)
|
(200 086)
|
(216 258)
|
(208 963)
|
(182 595)
|
(196 374)
|
(221 547)
|
|
| Gross Profit |
5 401
N/A
|
5 765
+7%
|
6 168
+7%
|
6 644
+8%
|
7 657
+15%
|
9 214
+20%
|
11 622
+26%
|
22 752
+96%
|
16 398
-28%
|
18 798
+15%
|
22 026
+17%
|
37 996
+73%
|
28 835
-24%
|
39 535
+37%
|
40 974
+4%
|
48 371
+18%
|
47 474
-2%
|
43 051
-9%
|
49 393
+15%
|
57 265
+16%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(4 420)
|
(4 686)
|
(4 975)
|
(5 649)
|
(6 425)
|
(7 566)
|
(9 419)
|
(22 506)
|
(13 078)
|
(15 016)
|
(17 561)
|
(40 716)
|
(33 529)
|
(50 190)
|
(55 777)
|
(59 884)
|
(59 119)
|
(52 182)
|
(56 708)
|
(63 482)
|
|
| Selling, General & Administrative |
(3 177)
|
(3 375)
|
(3 645)
|
(4 022)
|
(4 743)
|
(5 855)
|
(7 599)
|
(17 716)
|
(11 279)
|
(13 055)
|
(15 393)
|
(32 868)
|
(26 738)
|
(40 434)
|
(44 456)
|
(48 366)
|
(47 439)
|
(41 077)
|
(43 942)
|
(49 497)
|
|
| Depreciation & Amortization |
(726)
|
(757)
|
(796)
|
(834)
|
(884)
|
(951)
|
(1 036)
|
(3 980)
|
(1 274)
|
(1 398)
|
(1 553)
|
(6 731)
|
(5 790)
|
(8 891)
|
(10 344)
|
(10 238)
|
(10 172)
|
(8 974)
|
(10 394)
|
(11 534)
|
|
| Other Operating Expenses |
(518)
|
(553)
|
(533)
|
(793)
|
(798)
|
(760)
|
(784)
|
(809)
|
(525)
|
(563)
|
(615)
|
(1 117)
|
(1 001)
|
(866)
|
(978)
|
(1 281)
|
(1 509)
|
(2 131)
|
(2 372)
|
(2 451)
|
|
| Operating Income |
980
N/A
|
1 079
+10%
|
1 193
+11%
|
995
-17%
|
1 232
+24%
|
1 649
+34%
|
2 203
+34%
|
246
-89%
|
3 320
+1 251%
|
3 781
+14%
|
4 465
+18%
|
(2 720)
N/A
|
(4 694)
-73%
|
(10 655)
-127%
|
(14 803)
-39%
|
(11 513)
+22%
|
(11 646)
-1%
|
(9 131)
+22%
|
(7 315)
+20%
|
(6 218)
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(505)
|
(484)
|
(472)
|
(499)
|
(537)
|
(593)
|
(677)
|
(1 532)
|
(930)
|
(954)
|
(961)
|
(1 609)
|
(897)
|
(751)
|
(182)
|
(900)
|
(1 154)
|
(1 401)
|
(2 053)
|
(1 933)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(227)
|
(19)
|
55
|
266
|
(16)
|
206
|
240
|
(80)
|
(142)
|
(109)
|
0
|
(109)
|
(332)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(14)
|
(8)
|
(8)
|
(9)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
3
|
3
|
3
|
|
| Total Other Income |
(74)
|
(106)
|
(141)
|
(166)
|
(190)
|
(218)
|
(269)
|
8 773
|
(362)
|
(418)
|
(565)
|
12 514
|
11 236
|
16 598
|
18 689
|
11 175
|
11 527
|
8 036
|
8 425
|
8 557
|
|
| Pre-Tax Income |
400
N/A
|
488
+22%
|
579
+19%
|
301
-48%
|
505
+68%
|
838
+66%
|
1 258
+50%
|
7 247
+476%
|
2 001
-72%
|
2 455
+23%
|
3 196
+30%
|
8 169
+156%
|
5 849
-28%
|
5 432
-7%
|
3 623
-33%
|
(1 380)
N/A
|
(1 381)
0%
|
(2 493)
-81%
|
(1 049)
+58%
|
78
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(50)
|
(78)
|
(106)
|
18
|
(19)
|
(102)
|
556
|
(293)
|
528
|
605
|
48
|
(2 033)
|
(1 813)
|
(2 108)
|
(1 648)
|
1 460
|
1 085
|
1 674
|
463
|
(2 006)
|
|
| Income from Continuing Operations |
350
|
410
|
473
|
319
|
485
|
735
|
1 814
|
6 954
|
2 529
|
3 060
|
3 244
|
6 135
|
4 036
|
3 324
|
1 976
|
80
|
(296)
|
(819)
|
(586)
|
(1 928)
|
|
| Income to Minority Interest |
1
|
2
|
5
|
5
|
13
|
4
|
1
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
351
N/A
|
413
+18%
|
478
+16%
|
324
-32%
|
498
+54%
|
739
+48%
|
1 815
+146%
|
6 954
+283%
|
2 521
-64%
|
3 060
+21%
|
3 244
+6%
|
6 135
+89%
|
4 036
-34%
|
3 324
-18%
|
1 976
-41%
|
80
-96%
|
(296)
N/A
|
(819)
-177%
|
(586)
+29%
|
(1 928)
-229%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.7
+19%
|
0.81
+16%
|
0.55
-32%
|
0.84
+53%
|
1.25
+49%
|
3.06
+145%
|
11.72
+283%
|
4.25
-64%
|
5.16
+21%
|
5.47
+6%
|
10.34
+89%
|
6.8
-34%
|
5.6
-18%
|
3.33
-41%
|
0.14
-96%
|
-0.5
N/A
|
-1.38
-176%
|
-0.99
+28%
|
-3.25
-228%
|
|
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