SENKRON SİBER GÜVENLİK YAZILIM VE BİLİŞİM ÇÖZÜMLERİ A.Ş.

SNKRN

SUMMARY FINANCIALS

(*) The information on this page is updated with a delay. The home page or search functions on the site should be used for instant data tracking.

(**) 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)

2020/12

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Consolidated

Unconsolidated

Current Assets

25.844.995

81.530.259

88.040.480

91.602.854

Non-current Assets

4.868.057

15.894.093

7.332.369

7.394.850

Total Assets

30.713.052

97.424.352

95.372.849

98.997.704

Current Liabilities

22.502.899

34.055.075

31.082.616

37.041.040

Non-current Liabilities

66.129

14.929.169

9.995.397

7.701.532

Total Liabilities

22.569.028

48.984.244

41.078.013

44.742.572

Equity Attributable to Owners of Parent

8.144.024

48.440.108

54.294.836

54.255.132

Issued Capital

7.750.000

7.849.206

Non-controlling Interests

Total Equity

8.144.024

48.440.108

54.294.836

54.255.132

Total Liabilities and Equity

30.713.052

97.424.352

95.372.849

98.997.704

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Consolidated

Unconsolidated

Revenue

14.853.853

126.852.108

27.276.860

5.259.431

Cost of Sales

-3.605.849

-72.988.188

-20.989.443

-4.218.646

Gross Profit (Loss) from Commercial Operations

11.248.004

53.863.920

6.287.417

1.040.785

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

11.248.004

53.863.920

6.287.417

1.040.785

Profit (Loss) From Operating Activities

9.888.828

37.480.140

6.272.360

-1.863.007

Profit (Loss) Before Financing Income (Expense)

9.889.165

37.635.409

8.699.854

-1.863.007

Profit (Loss) from Continuing Operations, Before Tax

9.637.666

38.113.484

7.833.534

-2.250.801

Profit (Loss) from Continuing Operations

6.721.603

38.205.615

6.508.726

-3.216.420

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

6.721.603

38.205.615

6.508.726

-3.216.420

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

6.721.603

38.205.615

6.508.726

-3.216.420

Other Comprehensive Income (Loss)

46.455

893.840

-100.134

514.018

Total Comprehensive Income (Loss)

6.768.058

39.099.455

6.408.592

-2.702.402

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

6.768.058

39.099.455

6.408.592

-2.702.402