
Revenue
FY, 2025
| TRY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4M | 13.3M | 18.7M | 29.3M | 40.3M | 151.2M | 166.7M | 225.0M |
| Cost of goods sold | 5.9M | 9.5M | 11.8M | 15.1M | 17.8M | 53.8M | 53.1M | 70.7M |
| Gross profit | 3.9M | 4.1M | 7.1M | 14.7M | 24.7M | 104.3M | 120.0M | 158.6M |
| Gross profit margin, % | 41.7% | 30.7% | 38.2% | 50.2% | 61.3% | 69.0% | 72.0% | 70.5% |
| Operating expense total | 5.3M | 4.7M | 6.2M | 10.0M | 20.3M | 144.4M | 117.9M | 156.8M |
| Depreciation and amortization | 96.0K | 112.0K | 434.0K | 528.0K | 843.0K | 4.8M | 8.4M | 12.1M |
| EBITDA | (1.4M) | (653.0K) | 949.0K | 4.6M | 8.0M | (28.8M) | 13.4M | 24.8M |
| EBITDA margin, % | -15.2% | -4.9% | 5.1% | 15.9% | 19.8% | -19.0% | 8.0% | 11.0% |
| EBIT | (1.3M) | (788.0K) | 580.0K | 4.4M | 8.3M | (31.2M) | 5.1M | 13.9M |
| EBIT margin, % | -13.9% | -5.9% | 3.1% | 15.0% | 20.6% | -20.6% | 3.0% | 6.2% |
| Interest income | 1.2M | 441.0K | 652.0K | 750.0K | 1.8M | 953.0K | 6.9M | 5.8M |
| Interest expense | 222.0K | 247.0K | 240.0K | 1.3M | 2.5M | 8.0M | 4.2M | 29.0M |
| Pre tax profit | 2.6M | 635.0K | 2.7M | 5.3M | 21.2M | 67.9M | (8.4M) | (6.8M) |
| Income tax expense | 363.0K | 601.0K | 500.0K | 1.6M | 2.4M | 15.6M | (2.8M) | 19.6M |
| Net Income | 2.3M | 34.0K | 2.2M | 3.7M | 18.8M | 52.4M | (5.6M) | (26.3M) |