ELİTE NATUREL ORGANİK GIDA SANAYİ VE TİCARET A.Ş.

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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)

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Consolidated

Current Assets

370.342.547

426.232.151

636.027.463

Non-current Assets

64.086.205

179.283.481

263.957.034

Total Assets

434.428.752

605.515.632

899.984.497

Current Liabilities

179.345.944

164.889.841

247.703.129

Non-current Liabilities

18.682.508

38.614.683

37.247.612

Total Liabilities

198.028.452

203.504.524

284.950.741

Equity Attributable to Owners of Parent

236.400.300

402.011.108

615.033.756

Issued Capital

54.000.000

129.600.000

Non-controlling Interests

Total Equity

236.400.300

402.011.108

615.033.756

Total Liabilities and Equity

434.428.752

605.515.632

899.984.497

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Consolidated

Revenue

293.627.661

581.410.655

565.732.133

Cost of Sales

-93.900.963

-193.215.466

-230.768.757

Gross Profit (Loss) from Commercial Operations

199.726.698

388.195.189

334.963.376

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

199.726.698

388.195.189

334.963.376

Profit (Loss) From Operating Activities

112.220.015

182.583.424

259.733.686

Profit (Loss) Before Financing Income (Expense)

108.049.579

177.823.543

259.733.686

Profit (Loss) from Continuing Operations, Before Tax

48.468.230

157.743.174

258.226.609

Profit (Loss) from Continuing Operations

37.619.012

126.631.758

215.394.479

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

37.619.012

126.631.758

215.394.479

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

37.619.012

126.631.758

215.394.479

Other Comprehensive Income (Loss)

35.568.047

115.410.366

-14.368.220

Total Comprehensive Income (Loss)

73.187.059

242.042.124

201.026.259

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

73.187.059

242.042.124

201.026.259