KORTEKS MENSUCAT SANAYİ VE TİCARET A.Ş.

KORTS

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

2023/06

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Current Assets

8.304.826

14.480.000

22.468.442

30.823.617

Non-current Assets

5.049.140

8.679.631

14.364.283

12.462.238

Total Assets

13.353.966

23.159.631

36.832.725

43.285.855

Current Liabilities

7.270.575

10.877.167

17.239.996

22.206.492

Non-current Liabilities

1.405.237

2.930.764

4.566.136

5.602.058

Total Liabilities

8.675.812

13.807.931

21.806.132

27.808.550

Equity Attributable to Owners of Parent

4.680.981

9.356.599

15.033.326

15.486.771

Issued Capital

330.000

Non-controlling Interests

-2.827

-4.899

-6.733

-9.466

Total Equity

4.678.154

9.351.700

15.026.593

15.477.305

Total Liabilities and Equity

13.353.966

23.159.631

36.832.725

43.285.855

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/06

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Revenue

4.059.963

6.436.096

11.639.437

6.368.894

Cost of Sales

-3.156.523

-4.755.597

-9.672.200

-5.582.356

Gross Profit (Loss) from Commercial Operations

903.440

1.680.499

1.967.237

786.538

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

903.440

1.680.499

1.967.237

786.538

Profit (Loss) From Operating Activities

521.472

1.196.690

852.773

-112.058

Profit (Loss) Before Financing Income (Expense)

514.078

1.144.306

837.800

-276.077

Profit (Loss) from Continuing Operations, Before Tax

206.789

2.016.508

1.626.976

1.820.036

Profit (Loss) from Continuing Operations

237.731

2.079.485

1.833.316

1.931.997

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

237.731

2.079.485

1.833.316

1.931.997

Profit (Loss) Attributable To, Non-controlling Interests

-155

-76

-4.060

Profit (Loss) Attributable To, Owners of Parent

237.712

2.079.640

1.833.392

1.936.057

Other Comprehensive Income (Loss)

1.860.086

2.933.618

5.270.318

-1.481.285

Total Comprehensive Income (Loss)

2.097.817

5.013.103

7.103.634

450.712

Total Comprehensive Income Attributable To, Non-controlling Interests

-624

-2.072

-1.834

-2.733

Total Comprehensive Income Attributable To, Owners of Parent

2.098.441

5.015.175

7.105.468

453.445