IST:DESPC Income Statement

Financials in millions TRY. Fiscal year is January - December.

Millions TRY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	11,158	7,328	5,847	2,572	774.7	658.57
Revenue Growth (YoY)	44.29%	25.33%	127.31%	232.04%	17.63%	134.80%
Cost of Revenue	10,347	6,919	5,588	2,364	718.08	622
Gross Profit	810.57	409.47	259.43	208.34	56.62	36.57
Selling, General & Admin	172.24	126.28	115.15	57.85	16.75	14.16
Other Operating Expenses	0.05	0.16	0.32	0.04	0.04	0.07
Operating Expenses	172.28	126.44	115.46	57.89	16.79	14.24
Operating Income	638.29	283.04	143.96	150.45	39.83	22.33
Interest Expense	-1,129	-913.24	-545.52	-153.91	-30.99	-16.91
Interest & Investment Income	682.65	704.26	424.54	73.92	19.53	11.38
Currency Exchange Gain (Loss)	-68.47	-23.27	-48.67	32.64	27.09	9.56
Other Non Operating Income (Expenses)	-84.04	-10.22	-73.02	-163.23	-	-
EBT Excluding Unusual Items	39.93	40.57	-98.71	-60.13	55.45	26.37
Gain (Loss) on Sale of Investments	-0.19	-0.19	-	-0	-	-
Pretax Income	39.74	40.38	-98.71	-60.13	55.45	26.37
Income Tax Expense	25.09	25.18	16.02	24.03	13.79	6.11
Net Income	14.65	15.2	-114.73	-84.15	41.67	20.26
Net Income to Common	14.65	15.2	-114.73	-84.15	41.67	20.26
Net Income Growth	-	-	-	-	105.69%	62.53%
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
EPS (Basic)	0.64	0.66	-4.99	-3.66	1.81	0.88
EPS (Diluted)	0.64	0.66	-4.99	-3.66	1.81	0.88
EPS Growth	-	-	-	-	105.69%	62.53%
Free Cash Flow	1,178	186.83	186.88	284.77	-29.82	-79.74
Free Cash Flow Per Share	51.22	8.12	8.13	12.38	-1.30	-3.47
Gross Margin	7.27%	5.59%	4.44%	8.10%	7.31%	5.55%
Operating Margin	5.72%	3.86%	2.46%	5.85%	5.14%	3.39%
Profit Margin	0.13%	0.21%	-1.96%	-3.27%	5.38%	3.08%
Free Cash Flow Margin	10.56%	2.55%	3.20%	11.07%	-3.85%	-12.11%
EBITDA	640.41	284.83	144.9	150.96	39.94	22.42
EBITDA Margin	5.74%	3.89%	2.48%	5.87%	5.16%	3.40%
D&A For EBITDA	2.12	1.79	0.94	0.51	0.1	0.08
EBIT	638.29	283.04	143.96	150.45	39.83	22.33
EBIT Margin	5.72%	3.86%	2.46%	5.85%	5.14%	3.39%
Effective Tax Rate	63.13%	62.36%	-	-	24.86%	23.18%
Advertising Expenses	-	1.7	3.29	1.87	0.37	0.19

Source: S&P Global Market Intelligence. Standard template. Financial Sources.