DCTTR.IS | DCT TRADING DIS TICARET Annual & Quarterly

Annual Income Statements

(In TRY)

Breakdown	2023	2022	2021
Revenue	1.76 Billion	3.1 Billion	3.26 Billion
Cost of Revenue	1.69 Billion	2.99 Billion	3.06 Billion
Gross Profit	74.38 Million	106.84 Million	206.59 Million
Operating Expenses	46.17 Million	52.14 Million	31.43 Million
Selling, General and Administrative Expenses	44.49 Million	44.58 Million	46.5 Million
Research and Development Expenses	-	-	-
Other Expenses	1.67 Million	-	-
Cost and Expenses	1.73 Billion	3.05 Billion	3.09 Billion
Operating Income	44.59 Million	49.6 Million	219.28 Million
Interest Expense	16.34 Million	19.85 Million	9.41 Million
Income Tax Expense	25.4 Million	12.63 Million	44.67 Million
Earnings before Tax	33.39 Million	57.06 Million	198.33 Million
Net Income	7.98 Million	44.42 Million	153.66 Million
Earnings Per Share Basic	0.06	0.34	1.18
Earnings Per Share Diluted	0.06	0.34	1.18
Weighted Average Shares Outstanding	130 Million	130 Million	130 Million
Weighted Average Shares Outstanding (Diluted)	130 Million	130 Million	130 Million
Gross Margin	0.04	0.03	0.06
EBIT Margin	0.03	0.02	0.06
Profit Margin	0.00	0.01	0.05
EBITDA	49.74 Million	49.31 Million	207.75 Million
Earnings Before Tax Margin	0.03	0.02	0.07

Breakdown	2024 Q1	2023 FY	2023 Q1	2022 FY	2021 FY
Revenue	809.96 Million	1.76 Billion	337.91 Million	3.1 Billion	3.26 Billion
Cost of Revenue	779.33 Million	1.69 Billion	349.39 Million	2.99 Billion	3.06 Billion
Gross Profit	30.63 Million	74.38 Million	-11.48 Million	106.84 Million	206.59 Million
Operating Expenses	38.75 Million	46.17 Million	1.43 Million	52.14 Million	31.43 Million
Selling, General and Administrative Expenses	38.44 Million	-	8.56 Million	-	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	315.27 Thousand	-	-	-	-
Cost and Expenses	818.09 Million	1.73 Billion	350.83 Million	3.05 Billion	3.09 Billion
Operating Income	45.82 Thousand	44.59 Million	-11.88 Million	49.6 Million	219.28 Million
Interest Expense	7.78 Million	16.34 Million	2.1 Million	19.85 Million	9.41 Million
Income Tax Expense	7.2 Million	25.4 Million	6.76 Million	12.63 Million	44.67 Million
Earnings before Tax	12.44 Million	33.39 Million	-18.17 Million	57.06 Million	198.33 Million
Net Income	5.24 Million	7.98 Million	-24.93 Million	44.42 Million	153.66 Million
Earnings Per Share Basic	0.04	-	-0.19	-	-
Earnings Per Share Diluted	0.04	-	-0.19	-	-
Weighted Average Shares Outstanding	130 Million	130 Million	130 Million	130 Million	130 Million
Weighted Average Shares Outstanding (Diluted)	130 Million	130 Million	130 Million	130 Million	130 Million
Gross Margin	0.04	0.04	-0.03	0.03	0.06
EBIT Margin	0.02	-	-0.05	-	-
Profit Margin	0.01	0.00	-0.07	0.01	0.05
EBITDA	18.15 Million	-	-17.38 Million	-	-
Earnings Before Tax Margin	0.00	0.03	-0.04	0.02	0.07