BERKOSAN YALITIM VE TECRİT MADDELERİ ÜRETİM VE TİCARET A.Ş.

BRKSN

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

Current Assets

46.016.725

91.720.167

139.731.473

205.375.540

Non-current Assets

29.231.233

44.091.452

97.829.695

128.370.374

Total Assets

75.247.958

135.811.619

237.561.168

333.745.914

Current Liabilities

32.534.180

70.270.309

105.062.658

118.301.929

Non-current Liabilities

12.827.574

18.873.106

17.821.215

28.241.984

Total Liabilities

45.361.754

89.143.415

122.883.873

146.543.913

Equity Attributable to Owners of Parent

31.003.127

48.040.563

113.979.298

183.276.379

Issued Capital

15.600.000

31.200.000

Non-controlling Interests

-1.116.923

-1.372.359

697.997

3.925.622

Total Equity

29.886.204

46.668.204

114.677.295

187.202.001

Total Liabilities and Equity

75.247.958

135.811.619

237.561.168

333.745.914

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

83.942.256

141.727.618

290.056.632

348.691.302

Cost of Sales

-59.491.720

-103.863.691

-206.631.338

-221.741.963

Gross Profit (Loss) from Commercial Operations

24.450.536

37.863.927

83.425.294

126.949.339

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

24.450.536

37.863.927

83.425.294

126.949.339

Profit (Loss) From Operating Activities

14.619.754

18.142.597

31.177.279

82.627.811

Profit (Loss) Before Financing Income (Expense)

16.360.175

25.721.520

38.807.725

89.240.925

Profit (Loss) from Continuing Operations, Before Tax

10.729.291

16.919.813

26.296.395

78.985.839

Profit (Loss) from Continuing Operations

7.848.377

15.478.610

20.130.557

64.008.548

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

7.848.377

15.478.610

20.130.557

64.008.548

Profit (Loss) Attributable To, Non-controlling Interests

-358.172

-255.436

1.001.192

2.219.986

Profit (Loss) Attributable To, Owners of Parent

8.206.549

15.734.046

19.129.365

61.788.562

Other Comprehensive Income (Loss)

-3.552.613

1.303.390

48.542.703

11.982.826

Total Comprehensive Income (Loss)

4.295.764

16.782.000

68.673.260

75.991.374

Total Comprehensive Income Attributable To, Non-controlling Interests

-358.172

-255.436

2.043.825

7.410.662

Total Comprehensive Income Attributable To, Owners of Parent

4.653.936

17.037.436

66.629.435

68.580.712