MATRİKS BİLGİ DAĞITIM HİZMETLERİ A.Ş.

MTRKS

SUMMARY FINANCIALS

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(**) The following data includes some selected items from the companys/funds financial statements. It is necessary to use the search functions on the site for complete financial statements.

(***) The table below contains the data in the "current period" column of financial statements published lastly on the KAP system for the relevant year and period, and the adjustments/corrections made in the "previous period" information are not taken into account when publishing the tables for the relevant current year and period. To reach the data containing this detail, the financial report notification of the company should be used.

Statement of Financial Position (Balance Sheet)

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

38.081.206

65.360.665

103.878.097

Non-current Assets

43.792.974

77.001.035

260.666.173

Total Assets

81.874.180

142.361.700

364.544.270

Current Liabilities

26.041.799

41.536.910

65.398.542

Non-current Liabilities

5.441.906

13.050.518

10.990.687

Total Liabilities

31.483.705

54.587.428

76.389.229

Equity Attributable to Owners of Parent

50.592.694

87.374.901

287.451.143

Issued Capital

26.800.000

40.200.000

Non-controlling Interests

-202.219

399.371

703.898

Total Equity

50.390.475

87.774.272

288.155.041

Total Liabilities and Equity

81.874.180

142.361.700

364.544.270

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

165.084.443

250.101.745

594.857.182

Cost of Sales

-135.455.148

-178.286.951

-463.539.989

Gross Profit (Loss) from Commercial Operations

29.629.295

71.814.794

131.317.193

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

29.629.295

71.814.794

131.317.193

Profit (Loss) From Operating Activities

22.086.990

56.178.402

86.590.607

Profit (Loss) Before Financing Income (Expense)

22.769.537

56.178.402

86.585.507

Profit (Loss) from Continuing Operations, Before Tax

25.891.968

58.743.684

98.252.667

Profit (Loss) from Continuing Operations

25.881.270

58.743.684

98.127.603

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

25.881.270

58.743.684

98.127.603

Profit (Loss) Attributable To, Non-controlling Interests

30.371

49.371

-9.192

Profit (Loss) Attributable To, Owners of Parent

25.850.899

58.694.313

98.136.795

Other Comprehensive Income (Loss)

-1.587.386

-6.213.343

1.583.332

Total Comprehensive Income (Loss)

24.293.884

52.530.341

99.710.935

Total Comprehensive Income Attributable To, Non-controlling Interests

30.371

49.371

-9.192

Total Comprehensive Income Attributable To, Owners of Parent

24.263.513

52.480.970

99.720.127