KONTROLMATİK TEKNOLOJİ ENERJİ VE MÜHENDİSLİK A.Ş.

KONTR

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

2023/12

2024/03

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

778.898.428

3.108.474.488

5.334.972.951

6.555.154.075

Non-current Assets

161.527.524

1.268.388.097

6.287.191.496

7.638.571.098

Total Assets

940.425.952

4.376.862.585

11.622.164.447

14.193.725.173

Current Liabilities

579.885.530

1.152.679.443

4.101.538.869

5.538.192.250

Non-current Liabilities

74.140.613

1.925.302.695

3.832.166.683

4.109.901.737

Total Liabilities

654.026.143

3.077.982.138

7.933.705.552

9.648.093.987

Equity Attributable to Owners of Parent

286.577.755

1.278.733.930

2.707.270.170

3.508.501.959

Issued Capital

38.062.500

200.000.000

Non-controlling Interests

-177.946

20.146.517

981.188.725

1.037.129.227

Total Equity

286.399.809

1.298.880.447

3.688.458.895

4.545.631.186

Total Liabilities and Equity

940.425.952

4.376.862.585

11.622.164.447

14.193.725.173

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/12

2024/03

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

611.807.669

1.791.154.285

3.965.843.464

1.008.481.329

Cost of Sales

-446.448.313

-1.308.889.232

-3.468.792.358

-813.439.428

Gross Profit (Loss) from Commercial Operations

165.359.356

482.265.053

497.051.106

195.041.901

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

165.359.356

482.265.053

497.051.106

195.041.901

Profit (Loss) From Operating Activities

168.580.609

498.575.829

434.957.118

7.406.943

Profit (Loss) Before Financing Income (Expense)

232.600.097

615.695.681

617.832.463

9.622.564

Profit (Loss) from Continuing Operations, Before Tax

148.901.566

422.380.112

385.654.756

168.659.206

Profit (Loss) from Continuing Operations

130.554.106

483.792.448

430.537.093

344.067.566

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

130.554.106

483.792.448

430.537.093

344.067.566

Profit (Loss) Attributable To, Non-controlling Interests

-113.632

14.731.794

-463.077

-25.234.941

Profit (Loss) Attributable To, Owners of Parent

130.667.738

469.060.654

431.000.170

369.302.507

Other Comprehensive Income (Loss)

29.025.226

121.865.111

66.016.513

24.116.300

Total Comprehensive Income (Loss)

159.579.332

605.657.559

496.553.606

368.183.866

Total Comprehensive Income Attributable To, Non-controlling Interests

-113.632

14.731.794

-463.077

-25.234.941

Total Comprehensive Income Attributable To, Owners of Parent

159.692.964

590.925.765

497.016.683

393.418.807