Ulusoy Elektrik Imalat Taahhut ve Ticaret AS
IST:ULUSE.E
Income Statement
Earnings Waterfall
Ulusoy Elektrik Imalat Taahhut ve Ticaret AS
Income Statement
Ulusoy Elektrik Imalat Taahhut ve Ticaret AS
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
237
|
0
|
0
|
0
|
131
|
0
|
0
|
|
| Revenue |
661
N/A
|
726
+10%
|
774
+7%
|
842
+9%
|
955
+13%
|
1 175
+23%
|
1 476
+26%
|
1 769
+20%
|
4 256
+141%
|
2 598
-39%
|
3 002
+16%
|
3 311
+10%
|
6 248
+89%
|
7 039
+13%
|
8 264
+17%
|
8 821
+7%
|
4 954
-44%
|
6 113
+23%
|
5 155
-16%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(572)
|
(631)
|
(681)
|
(746)
|
(892)
|
(1 086)
|
(1 364)
|
(1 581)
|
(3 933)
|
(2 072)
|
(2 314)
|
(2 566)
|
(5 591)
|
(5 956)
|
(7 208)
|
(7 802)
|
(5 186)
|
(6 209)
|
(5 268)
|
|
| Gross Profit |
89
N/A
|
95
+6%
|
93
-2%
|
96
+3%
|
64
-33%
|
89
+39%
|
111
+25%
|
189
+70%
|
323
+71%
|
526
+63%
|
688
+31%
|
745
+8%
|
657
-12%
|
1 083
+65%
|
1 057
-2%
|
1 018
-4%
|
(232)
N/A
|
(96)
+59%
|
(113)
-18%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(95)
|
(73)
|
(101)
|
(116)
|
(88)
|
(79)
|
(61)
|
(128)
|
(323)
|
(193)
|
(302)
|
(297)
|
(579)
|
(1 188)
|
(1 367)
|
(1 250)
|
(429)
|
(801)
|
(558)
|
|
| Selling, General & Administrative |
(92)
|
(96)
|
(102)
|
(95)
|
(75)
|
(79)
|
(97)
|
(180)
|
(536)
|
(346)
|
(395)
|
(410)
|
(690)
|
(1 020)
|
(1 218)
|
(1 228)
|
(472)
|
(662)
|
(435)
|
|
| Research & Development |
2
|
(0)
|
0
|
(1)
|
1
|
(1)
|
(0)
|
(0)
|
(22)
|
(11)
|
(12)
|
(15)
|
(20)
|
(23)
|
(29)
|
(29)
|
(14)
|
(28)
|
(25)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(10)
|
(15)
|
(30)
|
(36)
|
(15)
|
(87)
|
(79)
|
|
| Other Operating Expenses |
(2)
|
26
|
3
|
(18)
|
(12)
|
2
|
41
|
58
|
242
|
171
|
110
|
133
|
140
|
(130)
|
(91)
|
44
|
72
|
(24)
|
(18)
|
|
| Operating Income |
(6)
N/A
|
21
N/A
|
(8)
N/A
|
(20)
-143%
|
(24)
-18%
|
10
N/A
|
51
+426%
|
61
+20%
|
0
-100%
|
332
+325 237%
|
386
+16%
|
448
+16%
|
78
-83%
|
(104)
N/A
|
(311)
-198%
|
(231)
+26%
|
(661)
-186%
|
(896)
-36%
|
(671)
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
3
|
4
|
(6)
|
10
|
(51)
|
(95)
|
(102)
|
(143)
|
(357)
|
(253)
|
(436)
|
(455)
|
(839)
|
(728)
|
(666)
|
(671)
|
(487)
|
(581)
|
(575)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
104
|
187
|
362
|
419
|
498
|
704
|
509
|
|
| Pre-Tax Income |
4
N/A
|
26
+629%
|
(14)
N/A
|
(10)
+31%
|
(77)
-677%
|
(85)
-11%
|
(52)
+39%
|
(82)
-59%
|
(231)
-182%
|
80
N/A
|
(50)
N/A
|
(7)
+86%
|
(658)
-9 286%
|
(645)
+2%
|
(615)
+5%
|
(484)
+21%
|
(650)
-34%
|
(773)
-19%
|
(738)
+5%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
4
|
3
|
0
|
0
|
2
|
(5)
|
23
|
4
|
138
|
89
|
(1)
|
75
|
(1)
|
(48)
|
79
|
(55)
|
(74)
|
(144)
|
(148)
|
|
| Income from Continuing Operations |
7
|
29
|
(14)
|
(10)
|
(74)
|
(90)
|
(29)
|
(78)
|
(93)
|
169
|
(51)
|
68
|
(659)
|
(693)
|
(537)
|
(539)
|
(723)
|
(917)
|
(886)
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(2)
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
8
N/A
|
29
+283%
|
(14)
N/A
|
(10)
+29%
|
(74)
-657%
|
(90)
-21%
|
(29)
+68%
|
(77)
-169%
|
(92)
-19%
|
169
N/A
|
(51)
N/A
|
68
N/A
|
(658)
N/A
|
(655)
+0%
|
(499)
+24%
|
(503)
-1%
|
(723)
-44%
|
(918)
-27%
|
(886)
+3%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.36
+300%
|
-0.17
N/A
|
-0.12
+29%
|
-0.93
-675%
|
-1.12
-20%
|
-0.36
+68%
|
-0.97
-169%
|
-1.15
-19%
|
2.12
N/A
|
-0.63
N/A
|
0.86
N/A
|
-8.23
N/A
|
-8.19
+0%
|
-6.24
+24%
|
-6.29
-1%
|
-9.04
-44%
|
-11.47
-27%
|
-11.08
+3%
|
|