MARBAŞ MENKUL DEĞERLER A.Ş.

MRBAS, MRS

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)

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

273.434.394

276.413.577

1.954.128.851

2.796.746.153

Non-current Assets

6.465.226

5.052.589

8.541.800

38.814.445

Total Assets

279.899.620

281.466.166

1.962.670.651

2.835.560.598

Current Liabilities

239.828.068

233.621.414

1.851.666.213

2.535.212.998

Non-current Liabilities

3.407.383

1.505.367

4.530.009

16.504.090

Total Liabilities

243.235.451

235.126.781

1.856.196.222

2.551.717.088

Equity Attributable to Owners of Parent

36.664.169

46.339.385

106.474.429

283.843.510

Issued Capital

25.000.000

40.000.000

Non-controlling Interests

Total Equity

36.664.169

46.339.385

106.474.429

283.843.510

Total Liabilities and Equity

279.899.620

281.466.166

1.962.670.651

2.835.560.598

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

77.987.301

688.770.148

1.543.837.144

2.354.514.444

Cost of Sales

-52.368.010

-638.762.560

-1.403.857.503

-1.907.245.177

Gross Profit (Loss) from Commercial Operations

25.619.291

50.007.588

139.979.641

447.269.267

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

25.619.291

50.007.588

139.979.641

447.269.267

Profit (Loss) From Operating Activities

9.388.327

19.570.444

80.117.006

261.563.737

Profit (Loss) Before Financing Income (Expense)

9.388.327

19.570.444

80.117.006

261.563.737

Profit (Loss) from Continuing Operations, Before Tax

9.311.545

13.977.258

58.493.763

176.163.915

Profit (Loss) from Continuing Operations

7.001.084

9.662.560

44.991.163

100.903.821

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

7.001.084

9.662.560

44.991.163

100.903.821

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

7.001.084

9.662.560

44.991.163

100.903.821

Other Comprehensive Income (Loss)

223.590

12.656

143.881

269.449

Total Comprehensive Income (Loss)

7.224.674

9.675.216

45.135.044

101.173.270

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

7.224.674

9.675.216

45.135.044

101.173.270