IST:OYLUM 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	586.54	671.87	901.49	528.36	106.73	72.19
Revenue Growth (YoY)	-38.31%	-25.47%	70.62%	395.07%	47.84%	32.20%
Cost of Revenue	484.69	493.75	619.58	460.94	94.16	60.88
Gross Profit	101.84	178.11	281.9	67.42	12.56	11.31
Selling, General & Admin	126.29	115.49	78.57	46.03	9.16	5.97
Other Operating Expenses	-15.69	-17.56	-7.96	-6.3	-2.21	-1.37
Operating Expenses	110.6	97.93	70.61	39.73	6.95	4.61
Operating Income	-8.75	80.18	211.3	27.69	5.62	6.7
Interest Expense	-33.31	-61.85	-48.11	-1.81	-1.97	-2.71
Interest & Investment Income	49.47	54.53	74.91	14.61	0.64	1.15
Currency Exchange Gain (Loss)	5.28	6.46	11.24	-4.8	2.31	-0.77
Other Non Operating Income (Expenses)	-84.2	-140.55	44.42	71.9	-0.05	-0.33
EBT Excluding Unusual Items	-71.51	-61.24	293.75	107.58	6.54	4.05
Gain (Loss) on Sale of Investments	0.18	-0.32	-	-	-	-
Other Unusual Items	-	-	-0.15	-	-0.49	-0.04
Pretax Income	-71.33	-61.55	293.6	107.58	6.05	4.01
Income Tax Expense	21.18	-12.77	45.52	-3.41	0.08	-0.07
Net Income	-92.5	-48.79	248.08	110.99	5.97	4.07
Net Income to Common	-92.5	-48.79	248.08	110.99	5.97	4.07
Net Income Growth	-	-	123.52%	1757.66%	46.62%	128.13%
Shares Outstanding (Basic)	85	85	85	85	28	25
Shares Outstanding (Diluted)	85	85	85	85	28	25
Shares Change (YoY)	-	-	-	207.78%	10.94%	80.27%
EPS (Basic)	-1.09	-0.57	2.92	1.31	0.22	0.16
EPS (Diluted)	-1.09	-0.57	2.92	1.31	0.22	0.16
EPS Growth	-	-	123.52%	503.56%	32.16%	26.54%
Free Cash Flow	-241.28	11.55	11.17	-192.96	-4.11	-5.49
Free Cash Flow Per Share	-2.84	0.14	0.13	-2.27	-0.15	-0.22
Gross Margin	17.36%	26.51%	31.27%	12.76%	11.77%	15.67%
Operating Margin	-1.49%	11.93%	23.44%	5.24%	5.26%	9.29%
Profit Margin	-15.77%	-7.26%	27.52%	21.01%	5.60%	5.64%
Free Cash Flow Margin	-41.14%	1.72%	1.24%	-36.52%	-3.85%	-7.61%
EBITDA	28.54	115.92	225.49	41.38	8.27	9.01
EBITDA Margin	4.87%	17.25%	25.01%	7.83%	7.75%	12.48%
D&A For EBITDA	37.3	35.75	14.19	13.69	2.66	2.31
EBIT	-8.75	80.18	211.3	27.69	5.62	6.7
EBIT Margin	-1.49%	11.93%	23.44%	5.24%	5.26%	9.29%
Effective Tax Rate	-	-	15.50%	-	1.28%	-
Advertising Expenses	-	1.71	2	-	-	0.15

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