IST:ORGE 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	2,941	3,429	2,853	1,405	308.76	165.05
Revenue Growth (YoY)	-27.80%	20.20%	103.11%	354.92%	87.07%	17.27%
Cost of Revenue	1,272	1,442	1,582	829.6	197.37	100.82
Gross Profit	1,670	1,987	1,271	575	111.39	64.24
Selling, General & Admin	112.62	101.88	86.13	31.54	8.75	6.8
Other Operating Expenses	-13.17	-10.97	-5.34	-12.85	-4.08	-2.07
Operating Expenses	99.45	90.91	80.79	18.69	4.67	4.73
Operating Income	1,570	1,896	1,190	556.3	106.72	59.51
Interest Expense	-15.63	-101.17	-98.31	-62.9	-6.58	-9.48
Interest & Investment Income	28.37	15.59	16.45	54.1	33.46	7.64
Currency Exchange Gain (Loss)	-13.95	17.64	-42.11	31.3	-8.23	8.61
Other Non Operating Income (Expenses)	-873.11	-844.66	-629.42	-417.3	-	-
EBT Excluding Unusual Items	695.83	983.34	436.38	161.5	125.36	66.29
Gain (Loss) on Sale of Investments	-35.64	-56.77	-11.18	-	-	-0.95
Gain (Loss) on Sale of Assets	6.08	-	-	-	0.05	-
Pretax Income	666.28	926.57	425.19	161.5	125.41	65.34
Income Tax Expense	179.84	235.37	110.04	23.28	21.45	10.76
Earnings From Continuing Operations	486.44	691.19	315.16	138.23	103.96	54.58
Minority Interest in Earnings	-	-	-0	-0	0	0
Net Income	486.44	691.19	315.15	138.23	103.96	54.58
Net Income to Common	486.44	691.19	315.15	138.23	103.96	54.58
Net Income Growth	-40.39%	119.32%	128.00%	32.96%	90.48%	20.46%
Shares Outstanding (Basic)	80	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80	80
EPS (Basic)	6.08	8.64	3.94	1.73	1.30	0.68
EPS (Diluted)	6.08	8.64	3.94	1.73	1.30	0.68
EPS Growth	-40.39%	119.32%	128.00%	32.96%	90.48%	20.46%
Free Cash Flow	-356.36	-100.98	-10.21	-49.92	-22.95	9.34
Free Cash Flow Per Share	-4.45	-1.26	-0.13	-0.62	-0.29	0.12
Gross Margin	56.76%	57.94%	44.54%	40.94%	36.08%	38.92%
Operating Margin	53.38%	55.29%	41.70%	39.61%	34.56%	36.06%
Profit Margin	16.54%	20.16%	11.05%	9.84%	33.67%	33.07%
Free Cash Flow Margin	-12.12%	-2.94%	-0.36%	-3.55%	-7.43%	5.66%
EBITDA	1,575	1,905	1,195	559.72	107.67	60.25
EBITDA Margin	53.53%	55.55%	41.88%	39.85%	34.87%	36.50%
D&A For EBITDA	4.39	8.76	5.16	3.42	0.96	0.74
EBIT	1,570	1,896	1,190	556.3	106.72	59.51
EBIT Margin	53.38%	55.29%	41.70%	39.61%	34.56%	36.06%
Effective Tax Rate	26.99%	25.40%	25.88%	14.41%	17.10%	16.47%
Advertising Expenses	-	0.67	0.17	0.06	0.12	0.12

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.