IST:EFORC 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	9,307	6,733	7,484	6,009	2,627
Revenue Growth (YoY)	28.41%	-10.04%	24.56%	128.76%	-
Cost of Revenue	7,577	5,508	6,275	5,379	2,327
Gross Profit	1,731	1,225	1,210	629.9	299.44
Selling, General & Admin	497.48	358.21	290.88	194.14	88.88
Other Operating Expenses	-12.11	-22.23	-59.31	15.09	1.06
Operating Expenses	491.29	341.9	237.32	209.24	89.94
Operating Income	1,239	883.09	972.23	420.66	209.5
Interest Expense	-236.63	-261.51	-176.74	-85.16	-23.4
Interest & Investment Income	66.83	113.93	421.25	95.67	99.87
Currency Exchange Gain (Loss)	-513.65	-149.79	-247.13	-30.35	-20.1
Other Non Operating Income (Expenses)	-332.34	-270.83	-186.74	-162.21	-59.96
EBT Excluding Unusual Items	223.69	314.9	782.85	238.61	205.91
Gain (Loss) on Sale of Investments	-0.35	-11.19	-8.45	-6.08	-8.15
Asset Writedown	-24.17	-24.17	-	-	-
Legal Settlements	-0.78	-0.78	-1.07	-1.91	-0.09
Pretax Income	198.38	278.76	773.33	230.62	197.67
Income Tax Expense	-54.55	-162.38	67.69	65.2	18.52
Net Income	252.94	441.13	705.64	165.42	179.14
Net Income to Common	252.94	441.13	705.64	165.42	179.14
Net Income Growth	-57.50%	-37.48%	326.57%	-7.66%	-
Shares Outstanding (Basic)	363	331	152	0	-
Shares Outstanding (Diluted)	363	331	152	0	-
Shares Change (YoY)	59.64%	117.62%	132933.62%	-	-
EPS (Basic)	0.70	1.33	4.64	1446.21	-
EPS (Diluted)	0.70	1.33	4.64	1446.21	-
EPS Growth	-73.38%	-71.27%	-99.68%	-	-
Free Cash Flow	406.6	-599.17	-644.67	-927.86	170.97
Free Cash Flow Per Share	1.12	-1.81	-4.24	-8111.83	-
Dividend Per Share	0.138	0.138	-	-	-
Gross Margin	18.60%	18.20%	16.16%	10.48%	11.40%
Operating Margin	13.32%	13.12%	12.99%	7.00%	7.98%
Profit Margin	2.72%	6.55%	9.43%	2.75%	6.82%
Free Cash Flow Margin	4.37%	-8.90%	-8.61%	-15.44%	6.51%
EBITDA	1,320	949.22	1,016	442.63	226.53
EBITDA Margin	14.18%	14.10%	13.58%	7.37%	8.63%
D&A For EBITDA	80.21	66.12	44.19	21.97	17.03
EBIT	1,239	883.09	972.23	420.66	209.5
EBIT Margin	13.32%	13.12%	12.99%	7.00%	7.98%
Effective Tax Rate	-	-	8.75%	28.27%	9.37%
Advertising Expenses	-	3.17	4.86	-	-

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