T
Turk Ilac ve Serum Sanayi AS
IST:TRILC.E
Turk Ilac ve Serum Sanayi AS
IST:TRILC.E
Price:
15.66
TRY
-2%
Market Closed
Market Cap:
₺2.5B
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Turk Ilac ve Serum Sanayi AS
IST:TRILC.E
|
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Income Statement
Earnings Waterfall
Turk Ilac ve Serum Sanayi AS
Turk Ilac ve Serum Sanayi AS
Income Statement
Turk Ilac ve Serum Sanayi AS
Turk Ilac ve Serum Sanayi AS
Currency: TRY
| Dec-2020 | 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 |
36
|
17
|
23
|
27
|
27
|
37
|
44
|
65
|
148
|
0
|
0
|
0
|
248
|
0
|
0
|
0
|
658
|
0
|
0
|
0
|
0
|
|
| Revenue |
200
N/A
|
250
+25%
|
503
+102%
|
554
+10%
|
673
+21%
|
760
+13%
|
812
+7%
|
825
+2%
|
1 637
+98%
|
1 033
-37%
|
991
-4%
|
1 207
+22%
|
2 774
+130%
|
1 953
-30%
|
2 912
+49%
|
2 942
+1%
|
3 355
+14%
|
3 249
-3%
|
2 758
-15%
|
3 465
+26%
|
4 539
+31%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(100)
|
(137)
|
(303)
|
(409)
|
(552)
|
(638)
|
(710)
|
(672)
|
(1 283)
|
(783)
|
(722)
|
(944)
|
(2 143)
|
(1 353)
|
(2 025)
|
(1 858)
|
(2 306)
|
(2 222)
|
(1 884)
|
(2 462)
|
(2 940)
|
|
| Gross Profit |
99
N/A
|
113
+14%
|
200
+77%
|
145
-28%
|
120
-17%
|
122
+2%
|
102
-17%
|
153
+50%
|
354
+131%
|
250
-29%
|
269
+7%
|
263
-2%
|
631
+140%
|
600
-5%
|
606
+1%
|
803
+32%
|
1 049
+31%
|
976
-7%
|
875
-10%
|
1 004
+15%
|
1 599
+59%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(29)
|
(36)
|
(51)
|
(40)
|
(47)
|
(63)
|
(76)
|
(98)
|
(184)
|
(99)
|
(97)
|
(97)
|
(238)
|
(207)
|
(248)
|
(278)
|
(407)
|
(243)
|
(261)
|
(308)
|
(420)
|
|
| Selling, General & Administrative |
(26)
|
(32)
|
(46)
|
(38)
|
(43)
|
(62)
|
(76)
|
(97)
|
(173)
|
(88)
|
(87)
|
(90)
|
(226)
|
(181)
|
(226)
|
(254)
|
(336)
|
(308)
|
(319)
|
(391)
|
(435)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(3)
|
(1)
|
(1)
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
(7)
|
0
|
0
|
(12)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
(7)
|
(10)
|
(9)
|
(6)
|
(5)
|
(26)
|
(22)
|
(24)
|
(61)
|
72
|
57
|
83
|
27
|
|
| Operating Income |
70
N/A
|
77
+10%
|
150
+94%
|
105
-30%
|
73
-30%
|
59
-19%
|
26
-56%
|
55
+111%
|
170
+207%
|
151
-11%
|
172
+14%
|
166
-4%
|
394
+138%
|
372
-6%
|
402
+8%
|
569
+42%
|
643
+13%
|
568
-12%
|
613
+8%
|
694
+13%
|
1 179
+70%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(24)
|
(32)
|
(25)
|
(21)
|
(1)
|
(2)
|
(6)
|
(109)
|
(61)
|
(82)
|
(48)
|
(238)
|
0
|
(313)
|
(448)
|
(560)
|
(748)
|
(937)
|
(1 054)
|
(1 539)
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
(13)
|
(14)
|
(4)
|
(6)
|
(3)
|
(2)
|
(4)
|
(70)
|
(8)
|
(10)
|
(11)
|
(37)
|
(111)
|
191
|
113
|
50
|
(28)
|
(102)
|
126
|
(151)
|
|
| Pre-Tax Income |
40
N/A
|
42
+4%
|
104
+150%
|
76
-27%
|
47
-38%
|
55
+18%
|
23
-59%
|
45
+99%
|
(10)
N/A
|
82
N/A
|
80
-3%
|
106
+33%
|
119
+12%
|
261
+120%
|
280
+7%
|
235
-16%
|
129
-45%
|
(212)
N/A
|
(426)
-101%
|
(233)
+45%
|
(511)
-119%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(7)
|
1
|
(15)
|
(11)
|
(10)
|
(19)
|
(10)
|
(14)
|
(72)
|
(16)
|
(10)
|
(16)
|
34
|
16
|
94
|
94
|
(34)
|
22
|
(140)
|
(215)
|
(112)
|
|
| Income from Continuing Operations |
33
|
42
|
89
|
65
|
37
|
37
|
13
|
31
|
(82)
|
67
|
70
|
91
|
153
|
276
|
374
|
328
|
95
|
(190)
|
(566)
|
(448)
|
(623)
|
|
| Net Income (Common) |
33
N/A
|
42
+27%
|
89
+111%
|
65
-28%
|
37
-43%
|
37
-1%
|
13
-65%
|
31
+139%
|
(82)
N/A
|
67
N/A
|
70
+5%
|
91
+29%
|
153
+69%
|
276
+81%
|
374
+35%
|
328
-12%
|
95
-71%
|
(190)
N/A
|
(566)
-198%
|
(448)
+21%
|
(623)
-39%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.26
+8%
|
0.55
+112%
|
0.4
-27%
|
0.23
-43%
|
0.23
N/A
|
0.08
-65%
|
0.19
+138%
|
-0.5
N/A
|
0.41
N/A
|
0.43
+5%
|
0.56
+30%
|
0.94
+68%
|
1.71
+82%
|
3.01
+76%
|
2.02
-33%
|
0.59
-71%
|
-1.17
N/A
|
-3.5
-199%
|
-2.77
+21%
|
-3.85
-39%
|
|
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