NET HOLDİNG A.Ş.

NTHOL

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

1000TL

Nature of Financial Statements

Consolidated

Current Assets

656.463.656

1.588.933.221

1.739.936

2.869.964

Non-current Assets

6.917.634.978

16.163.717.640

25.726.830

26.862.813

Total Assets

7.574.098.634

17.752.650.861

27.466.766

29.732.777

Current Liabilities

846.493.171

1.853.135.751

3.425.248

5.280.267

Non-current Liabilities

2.585.473.096

5.262.826.784

6.720.662

6.783.259

Total Liabilities

3.431.966.267

7.115.962.535

10.145.910

12.063.526

Equity Attributable to Owners of Parent

4.041.110.361

9.904.300.602

16.132.931

16.378.369

Issued Capital

563.875.937

563.876

Non-controlling Interests

101.022.006

732.387.724

1.187.925

1.290.882

Total Equity

4.142.132.367

10.636.688.326

17.320.856

17.669.251

Total Liabilities and Equity

7.574.098.634

17.752.650.861

27.466.766

29.732.777

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Revenue

421.536.314

1.011.508.180

3.375.596

5.205.428

Cost of Sales

-403.391.942

-627.155.232

-2.100.952

-2.808.170

Gross Profit (Loss) from Commercial Operations

18.144.372

384.352.948

1.274.644

2.397.258

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

18.144.372

384.352.948

1.274.644

2.397.258

Profit (Loss) From Operating Activities

-155.631.828

202.971.664

815.967

1.677.295

Profit (Loss) Before Financing Income (Expense)

-145.295.359

2.684.675.628

3.720.012

1.746.871

Profit (Loss) from Continuing Operations, Before Tax

-559.863.628

1.367.646.231

2.670.145

64.330

Profit (Loss) from Continuing Operations

-484.023.052

1.014.986.519

2.938.285

129.167

Profit (Loss) from Discontinued Operations

-233.903

Net Profit (Loss)

-484.256.955

1.014.986.519

2.938.285

129.167

Profit (Loss) Attributable To, Non-controlling Interests

5.255.713

104.975.292

276.374

100.900

Profit (Loss) Attributable To, Owners of Parent

-489.512.668

910.011.227

2.661.911

28.267

Other Comprehensive Income (Loss)

100.033.021

4.710.452.660

3.733.208

377.442

Total Comprehensive Income (Loss)

-384.223.934

5.725.439.179

6.671.493

506.609

Total Comprehensive Income Attributable To, Non-controlling Interests

17.904.046

383.726.800

468.471

165.428

Total Comprehensive Income Attributable To, Owners of Parent

-402.127.980

5.341.712.379

6.203.022

341.181