MANAS ENERJİ YÖNETİMİ SANAYİ VE TİCARET A.Ş.

MANAS

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)

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

90.473.992

196.005.361

275.432.919

Non-current Assets

67.114.533

113.999.985

128.856.189

Total Assets

157.588.525

310.005.346

404.289.108

Current Liabilities

34.857.597

136.326.962

220.725.515

Non-current Liabilities

6.650.200

36.845.462

35.746.462

Total Liabilities

41.507.797

173.172.424

256.471.977

Equity Attributable to Owners of Parent

116.080.728

136.832.922

147.817.131

Issued Capital

19.800.000

82.764.000

Non-controlling Interests

Total Equity

116.080.728

136.832.922

147.817.131

Total Liabilities and Equity

157.588.525

310.005.346

404.289.108

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

96.383.712

146.116.260

163.113.639

Cost of Sales

-59.641.988

-85.976.726

-76.429.968

Gross Profit (Loss) from Commercial Operations

36.741.724

60.139.534

86.683.671

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

36.741.724

60.139.534

86.683.671

Profit (Loss) From Operating Activities

18.179.214

31.116.513

49.721.860

Profit (Loss) Before Financing Income (Expense)

18.179.214

31.487.636

50.419.679

Profit (Loss) from Continuing Operations, Before Tax

5.967.942

22.991.470

21.206.626

Profit (Loss) from Continuing Operations

4.107.910

23.299.967

11.908.480

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

4.107.910

23.299.967

11.908.480

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

4.107.910

23.299.967

11.908.480

Other Comprehensive Income (Loss)

-630.286

-2.625.640

-869.418

Total Comprehensive Income (Loss)

3.477.624

20.674.327

11.039.062

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

3.477.624

20.674.327

11.039.062