Verusaturk Girisim Sermayesi Yatirim Ortakligi AS
IST:VERTU.E
Income Statement
Earnings Waterfall
Verusaturk Girisim Sermayesi Yatirim Ortakligi AS
Income Statement
Verusaturk Girisim Sermayesi Yatirim Ortakligi 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
|
0
|
2
|
4
|
8
|
15
|
18
|
24
|
47
|
121
|
163
|
157
|
129
|
50
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
100
N/A
|
159
+59%
|
110
-31%
|
110
N/A
|
10
-91%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(235)
|
(162)
|
(162)
|
(64)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
(76)
N/A
|
(53)
+31%
|
(53)
N/A
|
(54)
-3%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(4)
|
21
|
28
|
40
|
15
|
7
|
(5)
|
(23)
|
(19)
|
(12)
|
(3)
|
(26)
|
(286)
|
(89)
|
(106)
|
11
|
(21)
|
(26)
|
865
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(10)
|
(6)
|
(6)
|
(8)
|
(15)
|
(13)
|
(19)
|
(22)
|
(19)
|
(27)
|
(23)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
24
|
31
|
43
|
19
|
11
|
(1)
|
(18)
|
(9)
|
(5)
|
4
|
(18)
|
(268)
|
(74)
|
(83)
|
37
|
1
|
5
|
891
|
|
| Operating Income |
(4)
N/A
|
21
N/A
|
28
+34%
|
40
+40%
|
15
-61%
|
7
-54%
|
(5)
N/A
|
(23)
-332%
|
(19)
+15%
|
(12)
+38%
|
(3)
+77%
|
(25)
-827%
|
(362)
-1 358%
|
(141)
+61%
|
(158)
-12%
|
(43)
+73%
|
(21)
+50%
|
(26)
-21%
|
865
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
183
|
494
|
562
|
701
|
1 142
|
979
|
1 395
|
985
|
1 990
|
1 871
|
257
|
936
|
(4 949)
|
(3 069)
|
(1 673)
|
(2 479)
|
(196)
|
(647)
|
(1 374)
|
|
| Non-Reccuring Items |
3
|
0
|
1
|
5
|
5
|
5
|
4
|
1
|
2
|
1
|
3
|
214
|
243
|
304
|
305
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(3)
|
(7)
|
(10)
|
(11)
|
(11)
|
(8)
|
33
|
(2)
|
0
|
0
|
118
|
130
|
180
|
146
|
36
|
36
|
(15)
|
|
| Pre-Tax Income |
182
N/A
|
513
+182%
|
588
+15%
|
739
+26%
|
1 153
+56%
|
980
-15%
|
1 383
+41%
|
956
-31%
|
2 007
+110%
|
1 859
-7%
|
258
-86%
|
1 125
+337%
|
(4 951)
N/A
|
(2 776)
+44%
|
(1 346)
+52%
|
(2 376)
-77%
|
(182)
+92%
|
(638)
-250%
|
(525)
+18%
|
|
| Net Income | ||||||||||||||||||||
| Income from Continuing Operations |
182
|
513
|
588
|
739
|
1 153
|
980
|
1 383
|
956
|
2 007
|
1 859
|
258
|
1 125
|
(4 951)
|
(2 776)
|
(1 346)
|
(2 376)
|
(182)
|
(638)
|
(525)
|
|
| Net Income (Common) |
182
N/A
|
513
+182%
|
588
+15%
|
739
+26%
|
1 153
+56%
|
980
-15%
|
1 383
+41%
|
956
-31%
|
2 007
+110%
|
1 859
-7%
|
258
-86%
|
1 125
+337%
|
(4 951)
N/A
|
(2 776)
+44%
|
(1 346)
+52%
|
(2 376)
-77%
|
(182)
+92%
|
(638)
-250%
|
(525)
+18%
|
|
| EPS (Diluted) |
3.5
N/A
|
9.87
+182%
|
11.31
+15%
|
14.22
+26%
|
22.16
+56%
|
18.84
-15%
|
26.59
+41%
|
18.38
-31%
|
38.59
+110%
|
35.75
-7%
|
4.95
-86%
|
21.64
+337%
|
-95.2
N/A
|
-53.39
+44%
|
-25.89
+52%
|
-45.69
-76%
|
-3.5
+92%
|
-12.26
-250%
|
-10.1
+18%
|
|