IST:OYLUM Income Statement

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

Millions TRY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	769.09	879.42	901.49	528.36	106.73
Revenue Growth (YoY)	-12.55%	-2.45%	70.62%	395.07%	47.84%
Cost of Revenue	633.06	646.14	619.58	460.94	94.16
Gross Profit	136.02	233.28	281.9	67.42	12.56
Selling, General & Admin	137.06	151.81	78.57	46.03	9.16
Other Operating Expenses	-12.06	-23.48	-7.96	-6.3	-2.21
Operating Expenses	125	128.33	70.61	39.73	6.95
Operating Income	11.02	104.95	211.3	27.69	5.62
Interest Expense	-35.88	-80.95	-48.11	-1.81	-1.97
Interest & Investment Income	59.61	71.37	74.91	14.61	0.64
Currency Exchange Gain (Loss)	4.17	8.45	11.24	-4.8	2.31
Other Non Operating Income (Expenses)	-83.02	-183.97	44.42	71.9	-0.05
EBT Excluding Unusual Items	-44.1	-80.16	293.75	107.58	6.54
Gain (Loss) on Sale of Investments	-0.04	-0.42	-	-	-
Legal Settlements	-0.1	-	-	-	-
Other Unusual Items	-	-	-0.15	-	-0.49
Pretax Income	-44.17	-80.57	293.6	107.58	6.05
Income Tax Expense	58.75	-16.71	45.52	-3.41	0.08
Net Income	-102.91	-63.86	248.08	110.99	5.97
Net Income to Common	-102.91	-63.86	248.08	110.99	5.97
Net Income Growth	-	-	123.52%	1757.66%	46.62%
Shares Outstanding (Basic)	85	85	85	85	28
Shares Outstanding (Diluted)	85	85	85	85	28
Shares Change (YoY)	-	-	-	207.78%	10.94%
EPS (Basic)	-1.21	-0.75	2.92	1.31	0.22
EPS (Diluted)	-1.21	-0.75	2.92	1.31	0.22
EPS Growth	-	-	123.52%	503.56%	32.16%
Free Cash Flow	-31.94	1.61	11.17	-192.96	-4.11
Free Cash Flow Per Share	-0.38	0.02	0.13	-2.27	-0.15
Gross Margin	17.69%	26.53%	31.27%	12.76%	11.77%
Operating Margin	1.43%	11.93%	23.44%	5.24%	5.26%
Profit Margin	-13.38%	-7.26%	27.52%	21.01%	5.60%
Free Cash Flow Margin	-4.15%	0.18%	1.24%	-36.52%	-3.85%
EBITDA	56.9	151.73	225.49	41.38	8.27
EBITDA Margin	7.40%	17.25%	25.01%	7.83%	7.75%
D&A For EBITDA	45.87	46.79	14.19	13.69	2.66
EBIT	11.02	104.95	211.3	27.69	5.62
EBIT Margin	1.43%	11.93%	23.44%	5.24%	5.26%
Effective Tax Rate	-	-	15.50%	-	1.28%
Advertising Expenses	-	-	2	-	-

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