Yatas Yatak ve Yorgan Sanayi Ticaret AS
IST:YATAS.E
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Yatas Yatak ve Yorgan Sanayi Ticaret AS
IST:YATAS.E
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TR |
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Zodiac Clothing Company Ltd
NSE:ZODIACLOTH
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IN |
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Destination XL Group Inc
NASDAQ:DXLG
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US |
Income Statement
Earnings Waterfall
Yatas Yatak ve Yorgan Sanayi Ticaret AS
Income Statement
Yatas Yatak ve Yorgan Sanayi Ticaret AS
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
30
|
30
|
29
|
33
|
43
|
77
|
89
|
177
|
247
|
396
|
528
|
834
|
1 053
|
1 306
|
1 309
|
1 378
|
0
|
0
|
0
|
|
| Revenue |
1 947
N/A
|
2 291
+18%
|
2 502
+9%
|
2 859
+14%
|
3 462
+21%
|
4 465
+29%
|
5 525
+24%
|
12 757
+131%
|
7 647
-40%
|
8 611
+13%
|
9 264
+8%
|
19 539
+111%
|
15 141
-23%
|
20 478
+35%
|
21 496
+5%
|
16 174
-25%
|
20 740
+28%
|
17 351
-16%
|
19 215
+11%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 209)
|
(1 412)
|
(1 587)
|
(1 868)
|
(2 298)
|
(2 996)
|
(3 755)
|
(9 542)
|
(5 149)
|
(5 795)
|
(6 194)
|
(14 073)
|
(10 875)
|
(14 618)
|
(15 357)
|
(11 042)
|
(14 051)
|
(11 501)
|
(12 576)
|
|
| Gross Profit |
738
N/A
|
879
+19%
|
915
+4%
|
991
+8%
|
1 165
+18%
|
1 469
+26%
|
1 770
+21%
|
3 214
+82%
|
2 498
-22%
|
2 816
+13%
|
3 070
+9%
|
5 465
+78%
|
4 267
-22%
|
5 860
+37%
|
6 139
+5%
|
5 132
-16%
|
6 689
+30%
|
5 850
-13%
|
6 639
+13%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(439)
|
(531)
|
(589)
|
(629)
|
(752)
|
(913)
|
(1 039)
|
(2 829)
|
(1 621)
|
(1 750)
|
(2 067)
|
(4 620)
|
(3 393)
|
(4 766)
|
(4 823)
|
(3 930)
|
(4 888)
|
(4 212)
|
(4 910)
|
|
| Selling, General & Administrative |
(450)
|
(529)
|
(577)
|
(633)
|
(736)
|
(918)
|
(1 085)
|
(2 836)
|
(1 567)
|
(1 763)
|
(2 038)
|
(4 171)
|
(3 354)
|
(4 665)
|
(4 790)
|
(4 303)
|
(5 665)
|
(5 154)
|
(5 974)
|
|
| Research & Development |
(5)
|
(5)
|
(6)
|
(11)
|
(12)
|
(16)
|
(19)
|
(51)
|
(28)
|
(34)
|
(41)
|
(89)
|
(73)
|
(338)
|
(505)
|
(98)
|
(479)
|
(227)
|
(74)
|
|
| Other Operating Expenses |
18
|
5
|
(3)
|
15
|
(3)
|
20
|
64
|
58
|
(25)
|
47
|
12
|
(361)
|
34
|
237
|
472
|
470
|
1 256
|
1 169
|
1 138
|
|
| Operating Income |
299
N/A
|
348
+17%
|
327
-6%
|
362
+11%
|
413
+14%
|
555
+35%
|
730
+32%
|
386
-47%
|
877
+127%
|
1 066
+22%
|
1 004
-6%
|
845
-16%
|
873
+3%
|
1 094
+25%
|
1 316
+20%
|
1 201
-9%
|
1 801
+50%
|
1 638
-9%
|
1 729
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(34)
|
(28)
|
(21)
|
(17)
|
(12)
|
(67)
|
(113)
|
(235)
|
(224)
|
(276)
|
(321)
|
(752)
|
(1 021)
|
(1 599)
|
(1 937)
|
(1 176)
|
(1 903)
|
(1 739)
|
(3 015)
|
|
| 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 |
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
|
| Total Other Income |
(19)
|
(22)
|
(25)
|
(20)
|
(17)
|
(9)
|
(6)
|
435
|
14
|
(23)
|
(125)
|
1 340
|
1 388
|
1 814
|
2 108
|
463
|
825
|
583
|
1 704
|
|
| Pre-Tax Income |
246
N/A
|
300
+22%
|
283
-6%
|
327
+16%
|
387
+18%
|
482
+25%
|
615
+27%
|
590
-4%
|
669
+13%
|
767
+15%
|
558
-27%
|
1 436
+157%
|
1 240
-14%
|
1 309
+6%
|
1 487
+14%
|
526
-65%
|
723
+37%
|
482
-33%
|
418
-13%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(47)
|
(65)
|
(63)
|
(71)
|
(91)
|
(107)
|
(137)
|
(240)
|
(136)
|
(154)
|
(126)
|
(425)
|
(566)
|
(743)
|
(843)
|
(346)
|
(581)
|
(491)
|
(506)
|
|
| Income from Continuing Operations |
199
|
235
|
220
|
256
|
296
|
375
|
477
|
350
|
533
|
613
|
432
|
1 011
|
673
|
566
|
644
|
180
|
141
|
(9)
|
(88)
|
|
| Net Income (Common) |
199
N/A
|
235
+18%
|
220
-7%
|
256
+17%
|
296
+15%
|
375
+27%
|
477
+27%
|
350
-27%
|
533
+52%
|
613
+15%
|
432
-30%
|
1 011
+134%
|
673
-33%
|
566
-16%
|
644
+14%
|
180
-72%
|
141
-21%
|
(9)
N/A
|
(88)
-864%
|
|
| EPS (Diluted) |
1.38
N/A
|
1.63
+18%
|
1.51
-7%
|
1.71
+13%
|
2.05
+20%
|
2.61
+27%
|
3.31
+27%
|
2.43
-27%
|
3.7
+52%
|
4.26
+15%
|
3.01
-29%
|
7.03
+134%
|
4.68
-33%
|
3.77
-19%
|
4.31
+14%
|
1.2
-72%
|
0.94
-22%
|
-0.06
N/A
|
-0.58
-867%
|
|