SEGMN.IS | SEGMEN KARDESLER GIDA Annual & Quarterly Income

Annual Income Statements

(In TRY)

Breakdown	2023	2022	2021
Revenue	1.66 Billion	1.48 Billion	1.18 Billion
Cost of Revenue	1.06 Billion	1.03 Billion	953.09 Million
Gross Profit	598.41 Million	442.32 Million	227.04 Million
Operating Expenses	82 Million	71.54 Million	55.97 Million
Selling, General and Administrative Expenses	43.26 Million	35.51 Million	25.58 Million
Research and Development Expenses	-	-	-
Other Expenses	47.57 Million	1.86 Million	1.78 Million
Cost and Expenses	1.14 Billion	1.1 Billion	1 Billion
Operating Income	507.57 Million	387.14 Million	233.57 Million
Interest Expense	5.79 Million	1.48 Million	1.01 Million
Income Tax Expense	19.09 Million	91.09 Million	67.38 Million
Earnings before Tax	34.6 Million	96.87 Million	83.96 Million
Net Income	15.51 Million	5.78 Million	16.58 Million
Earnings Per Share Basic	0.09	0.03	0.09
Earnings Per Share Diluted	0.09	0.03	0.09
Weighted Average Shares Outstanding	179 Million	179 Million	179 Million
Weighted Average Shares Outstanding (Diluted)	179 Million	179 Million	179 Million
Gross Margin	0.36	0.30	0.19
EBIT Margin	0.03	0.08	0.09
Profit Margin	0.01	0.00	0.01
EBITDA	46.11 Million	124.26 Million	113.2 Million
Earnings Before Tax Margin	0.31	0.26	0.20

Breakdown	2024 Q1	2023 FY	2023 Q1	2022 FY	2021 FY
Revenue	428.02 Million	1.66 Billion	500.67 Million	1.48 Billion	1.18 Billion
Cost of Revenue	311.55 Million	1.06 Billion	402.08 Million	1.03 Billion	953.09 Million
Gross Profit	116.46 Million	598.41 Million	98.59 Million	442.32 Million	227.04 Million
Operating Expenses	27.83 Million	82 Million	20.45 Million	71.54 Million	55.97 Million
Selling, General and Administrative Expenses	13.64 Million	-	11.37 Million	-	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	320.92 Thousand	1.28 Million	319.54 Thousand	1.86 Million	1.78 Million
Cost and Expenses	339.38 Million	1.14 Billion	422.54 Million	1.1 Billion	1 Billion
Operating Income	89.15 Million	507.57 Million	78.5 Million	387.14 Million	233.57 Million
Interest Expense	12.79 Million	5.79 Million	523.5 Thousand	1.48 Million	1.01 Million
Income Tax Expense	4.41 Million	19.09 Million	-14.98 Million	91.09 Million	67.38 Million
Earnings before Tax	16.79 Million	34.6 Million	-13.03 Million	96.87 Million	83.96 Million
Net Income	12.37 Million	15.51 Million	1.94 Million	5.78 Million	16.58 Million
Earnings Per Share Basic	0.07	-	0.01	-	-
Earnings Per Share Diluted	0.07	-	0.01	-	-
Weighted Average Shares Outstanding	179 Million	179 Million	179 Million	179 Million	179 Million
Weighted Average Shares Outstanding (Diluted)	179 Million	179 Million	179 Million	179 Million	179 Million
Gross Margin	0.27	0.36	0.20	0.30	0.19
EBIT Margin	0.08	-	0.02	-	-
Profit Margin	0.03	0.01	0.00	0.00	0.01
EBITDA	33.14 Million	-	10.15 Million	-	-
Earnings Before Tax Margin	0.21	0.31	0.16	0.26	0.20