Gersan Elektrik Ticaret ve Sanayi AS
IST:GEREL.E
Income Statement
Earnings Waterfall
Gersan Elektrik Ticaret ve Sanayi AS
Income Statement
Gersan Elektrik Ticaret ve Sanayi AS
| 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 |
17
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
|
| Revenue |
381
N/A
|
481
+26%
|
597
+24%
|
701
+18%
|
1 607
+129%
|
897
-44%
|
993
+11%
|
1 077
+8%
|
2 107
+96%
|
1 859
-12%
|
2 972
+60%
|
3 280
+10%
|
2 623
-20%
|
3 209
+22%
|
2 296
-28%
|
2 390
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(318)
|
(394)
|
(484)
|
(559)
|
(1 272)
|
(666)
|
(735)
|
(821)
|
(1 805)
|
(1 622)
|
(2 508)
|
(2 767)
|
(2 219)
|
(2 731)
|
(2 422)
|
(2 382)
|
|
| Gross Profit |
63
N/A
|
87
+38%
|
113
+30%
|
142
+26%
|
335
+135%
|
231
-31%
|
258
+12%
|
256
-1%
|
303
+18%
|
238
-22%
|
464
+95%
|
513
+10%
|
404
-21%
|
478
+18%
|
(126)
N/A
|
7
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(48)
|
(33)
|
(53)
|
(64)
|
(199)
|
(115)
|
(97)
|
(107)
|
(310)
|
(153)
|
(234)
|
(156)
|
(268)
|
(386)
|
(408)
|
(271)
|
|
| Selling, General & Administrative |
(56)
|
(69)
|
(78)
|
(85)
|
(205)
|
(120)
|
(139)
|
(160)
|
(285)
|
(247)
|
(341)
|
(367)
|
(323)
|
(422)
|
(399)
|
(445)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
(8)
|
0
|
0
|
(10)
|
(10)
|
(18)
|
(30)
|
|
| Other Operating Expenses |
8
|
36
|
26
|
22
|
9
|
5
|
44
|
52
|
(18)
|
102
|
107
|
211
|
65
|
46
|
10
|
205
|
|
| Operating Income |
15
N/A
|
55
+263%
|
60
+10%
|
78
+30%
|
135
+73%
|
117
-14%
|
162
+39%
|
149
-8%
|
(7)
N/A
|
85
N/A
|
230
+170%
|
356
+55%
|
136
-62%
|
92
-33%
|
(534)
N/A
|
(263)
+51%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(13)
|
(58)
|
(55)
|
(69)
|
114
|
(46)
|
(55)
|
(84)
|
25
|
25
|
15
|
(129)
|
(95)
|
(58)
|
(105)
|
(204)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(0)
|
0
|
(1)
|
3
|
5
|
8
|
(0)
|
3
|
(0)
|
0
|
(2)
|
(3)
|
0
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(177)
|
(104)
|
(99)
|
(12)
|
230
|
104
|
318
|
287
|
|
| Pre-Tax Income |
(0)
N/A
|
(3)
-902%
|
5
N/A
|
9
+94%
|
0
-95%
|
74
+15 020%
|
111
+51%
|
72
-35%
|
(159)
N/A
|
9
N/A
|
145
+1 529%
|
215
+48%
|
269
+25%
|
135
-50%
|
(322)
N/A
|
(182)
+43%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
7
|
6
|
5
|
0
|
(29)
|
(25)
|
(36)
|
(8)
|
(6)
|
96
|
144
|
50
|
(17)
|
(44)
|
(98)
|
78
|
|
| Income from Continuing Operations |
7
|
3
|
10
|
10
|
(29)
|
48
|
75
|
65
|
(165)
|
105
|
290
|
265
|
252
|
91
|
(419)
|
(104)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(22)
|
1
|
1
|
|
| Net Income (Common) |
7
N/A
|
3
-60%
|
10
+261%
|
10
-3%
|
(31)
N/A
|
48
N/A
|
75
+55%
|
64
-14%
|
(167)
N/A
|
104
N/A
|
288
+177%
|
264
-9%
|
252
-4%
|
68
-73%
|
(418)
N/A
|
(103)
+75%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.03
-67%
|
0.13
+333%
|
0.12
-8%
|
-0.13
N/A
|
0.6
N/A
|
0.93
+55%
|
0.81
-13%
|
-2.08
N/A
|
0.43
N/A
|
1.2
+179%
|
1.1
-8%
|
1.05
-5%
|
0.24
-77%
|
-1.88
N/A
|
-0.54
+71%
|
|