(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.11%159.88B | -45.39%47.52B | 67.33%49.79B | 54.92%38B | 78.44%24.57B | 294.71%155.06B | 694.53%87.01B | 152.44%29.76B | 136.16%24.53B | 123.52%13.77B |
Operating revenue | 3.11%159.88B | -45.39%47.52B | 67.33%49.79B | 54.92%38B | 78.44%24.57B | 294.71%155.06B | 694.53%87.01B | 152.44%29.76B | 136.16%24.53B | 123.52%13.77B |
Cost of revenue | -0.62%100.88B | -42.41%33.7B | 57.58%28.82B | 45.57%22.87B | 72.43%15.49B | 303.72%101.5B | 730.38%58.52B | 146.48%18.29B | 142.91%15.71B | 113.49%8.98B |
Gross profit | 10.17%59B | -51.49%13.82B | 82.89%20.98B | 71.56%15.13B | 89.71%9.08B | 278.69%53.56B | 629.77%28.48B | 162.56%11.47B | 125.02%8.82B | 145.14%4.79B |
Operating expense | 7.10%38.33B | -34.54%13.95B | 74.22%10.23B | 59.54%8.05B | 71.26%6.11B | 273.09%35.79B | 675.62%21.31B | 126.50%5.87B | 107.00%5.05B | 96.28%3.57B |
Selling and administrative expenses | 8.20%24.72B | -97.91%172.88M | 75.67%10.3B | 58.24%8.06B | 71.74%6.18B | 272.76%22.84B | 1,138.19%8.29B | 123.49%5.86B | 106.41%5.1B | 96.20%3.6B |
-Selling and marketing expense | 8.53%19.57B | -74.54%1.91B | 75.38%7.5B | 53.55%5.77B | 75.67%4.39B | 263.65%18.03B | 5,171.22%7.5B | 116.81%4.28B | 105.81%3.76B | 91.05%2.5B |
-General and administrative expense | 6.95%5.15B | -319.90%-1.74B | 76.45%2.8B | 71.37%2.3B | 62.84%1.79B | 311.32%4.82B | 221.40%789.48M | 143.78%1.58B | 108.11%1.34B | 108.95%1.1B |
-Depreciation and amortization | -7.89%3.49B | ---- | ---- | ---- | ---- | 273.97%3.79B | ---- | ---- | ---- | ---- |
Other operating expenses | -6.04%2.21B | -16.53%1.68B | 88.88%243.69M | 40.83%143.83M | 37.42%156.53M | 510.98%2.35B | 598.38%2.01B | 289.35%129.02M | 342.71%102.13M | 175.21%113.9M |
Operating profit | 16.35%20.67B | -101.86%-133.35M | 91.97%10.75B | 87.64%7.08B | 143.67%2.97B | 290.51%17.76B | 520.75%7.17B | 215.17%5.6B | 154.67%3.77B | 801.26%1.22B |
Net non-operating interest income expense | -25.19%-6.11B | 3.54%-2.87B | -55.50%-1.2B | -115.98%-1.28B | -40.02%-764.59M | -471.80%-4.88B | -2,233.67%-2.97B | -124.79%-771.75M | -184.40%-591.94M | -212.23%-546.05M |
Non-operating interest income | 85.49%2.11B | 18.89%897.86M | 202.42%561.27M | 181.09%375.04M | 332.85%277.16M | 378.58%1.14B | 910.66%755.2M | 220.63%185.59M | 221.13%133.43M | 0.54%64.03M |
Non-operating interest expense | 23.10%6.72B | -6.94%3.14B | 55.31%1.34B | 96.54%1.3B | 67.74%940.16M | 400.32%5.46B | 1,065.05%3.38B | 140.59%863.11M | 203.95%661.99M | 148.64%560.49M |
Total other finance cost | 168.97%1.5B | 77.76%621.77M | 346.60%420.85M | 456.11%352.46M | 104.86%101.58M | 182,121.24%556.99M | 498.39%349.79M | 121.93%94.23M | 98.74%63.38M | 277.24%49.58M |
Other net income (expense) | ||||||||||
Special income (charges) | 126.59%245.35M | -1.64%-427.89M | -107.72%-9.37M | 405.34%1.11B | 103.60%9.82M | -389.13%-922.54M | -80.59%-420.99M | 278.05%121.32M | 579.28%220.18M | -439.69%-272.54M |
-Less:Restructuring and merger&acquisition | -182.55%-276.01M | 20.85%404.07M | --0 | ---680.08M | ---- | 576.69%334.35M | --334.35M | --0 | --0 | ---- |
-Less:Impairment of capital assets | -98.58%11.7M | -90.22%29.27M | 89.76%-3.32M | -292.64%-23.12M | 93.73%-1.3M | 209.41%825.11M | 436.98%299.4M | -115.60%-32.38M | 73.01%12M | -477.73%-20.65M |
-Less:Other special charges | 69.58%-118.36M | 72.91%-54.67M | -83.50%-29.17M | -201.18%-438.32M | 12.86%-25.89M | -183.94%-389.13M | -251.83%-201.77M | 89.04%-15.89M | -196.83%-145.53M | 60.87%-29.71M |
-Write off | -9.79%137.32M | 547.90%49.22M | 157.29%41.85M | 133.33%28.88M | -94.62%17.37M | 1,490.37%152.21M | -122.49%-10.99M | -1,412.65%-73.05M | -995.16%-86.64M | 44,091.14%322.9M |
Other non- operating income (expenses) | 52.10%26.78B | 52.12%26.76B | 33.18%6.43M | 22.20%5.78M | 28.34%5.14M | 145,888.62%17.61B | 456,416.14%17.59B | 63.33%4.83M | 80.31%4.73M | 52.17%4M |
Income before tax | 39.00%41.45B | 2.72%21.99B | 115.43%9.89B | 90.87%7.34B | 7,803.79%2.22B | 684.19%29.82B | 3,319.49%21.41B | 244.36%4.59B | 210.15%3.85B | -104.79%-28.86M |
Income tax | 16.02%7.91B | -46.38%2.06B | 63.93%2.33B | 86.37%2.57B | 425.36%950.53M | 374.94%6.82B | 460.27%3.83B | 483.27%1.42B | 329.54%1.38B | -2.76%180.93M |
Net income | 45.81%33.54B | 13.43%19.94B | 138.57%7.56B | 93.39%4.77B | 706.69%1.27B | 871.74%23B | 30,253.05%17.58B | 190.83%3.17B | 168.46%2.47B | -150.36%-209.79M |
Net income continuous Operations | 45.81%33.54B | 13.43%19.94B | 138.57%7.56B | 93.39%4.77B | 706.69%1.27B | 871.74%23B | 30,253.05%17.58B | 190.83%3.17B | 168.46%2.47B | -150.36%-209.79M |
Minority interest income | 49.79%11.41B | 4.53%5.82B | 160.16%2.83B | 82.41%1.9B | 1,211.00%864.26M | 486.57%7.62B | 3,873.06%5.57B | 103.87%1.09B | 106.72%1.04B | -164.05%-77.79M |
Net income attributable to the parent company | 43.84%22.13B | 17.55%14.12B | 127.30%4.73B | 101.42%2.87B | 409.49%408.52M | 1,340.06%15.38B | 6,151.66%12.01B | 274.11%2.08B | 243.49%1.43B | -144.72%-132M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.84%22.13B | 17.55%14.12B | 127.30%4.73B | 101.42%2.87B | 409.49%408.52M | 1,340.06%15.38B | 6,151.66%12.01B | 274.11%2.08B | 243.49%1.43B | -144.72%-132M |
Basic earnings per share | 43.84%7.4747 | 17.55%4.7683 | 127.30%1.5983 | 101.42%0.9701 | 409.51%0.138 | 1,340.10%5.1964 | 6,150.45%4.0562 | 274.10%0.7032 | 243.49%0.4816 | -144.71%-0.0446 |
Diluted earnings per share | 43.84%7.4747 | 17.55%4.7683 | 127.30%1.5983 | 101.42%0.9701 | 409.51%0.138 | 1,340.10%5.1964 | 6,150.45%4.0562 | 274.10%0.7032 | 243.49%0.4816 | -144.71%-0.0446 |
Dividend per share | 15.43%0.4353 | 0 | 0.216 | -41.86%0.2192 | 0 | -3.12%0.3771 | 0 | 0 | -3.12%0.3771 | 0 |
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