PRİM MENKUL DEĞERLER A.Ş.

PMK

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

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

12.768.309

25.743.573

58.496.517

83.473.587

Non-current Assets

1.701.853

2.966.410

4.988.083

6.028.309

Total Assets

14.470.162

28.709.983

63.484.600

89.501.896

Current Liabilities

318.012

2.056.931

5.898.755

14.624.978

Non-current Liabilities

853.473

3.277.856

8.364.409

5.605.656

Total Liabilities

1.171.485

5.334.787

14.263.164

20.230.634

Equity Attributable to Owners of Parent

13.298.677

23.375.196

49.221.436

69.271.262

Issued Capital

750.000

10.660.000

17.090.000

Non-controlling Interests

Total Equity

13.298.677

23.375.196

49.221.436

69.271.262

Total Liabilities and Equity

14.470.162

28.709.983

63.484.600

89.501.896

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

30.420.546

3.441.040

7.884.374

159.539.564

Cost of Sales

-23.154.575

-135.249.763

Gross Profit (Loss) from Commercial Operations

7.265.971

3.441.040

7.884.374

24.289.801

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

7.265.971

3.441.040

7.884.374

24.289.801

Profit (Loss) From Operating Activities

5.461.690

1.108.836

3.829.076

17.530.086

Profit (Loss) Before Financing Income (Expense)

8.121.272

12.133.676

33.797.541

30.018.956

Profit (Loss) from Continuing Operations, Before Tax

8.589.192

12.705.438

33.696.520

29.477.399

Profit (Loss) from Continuing Operations

6.826.811

10.089.455

26.111.824

20.136.734

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

6.826.811

10.089.455

26.111.824

20.136.734

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

6.826.811

10.089.455

26.111.824

20.136.734

Other Comprehensive Income (Loss)

-13.868

-8.624

-177.056

-49.662

Total Comprehensive Income (Loss)

6.812.943

10.080.831

25.934.768

20.087.072

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

6.812.943

10.080.831

25.934.768

20.087.072