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Marmaris Altinyunus Turistik Tesisler A.S. (MAALT.IS)

Istanbul - Istanbul Delayed Price. Currency in TRY
925.50+39.00 (+4.40%)
At close: 06:09PM TRT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,827
4,798
4,878
4,916
4,886
Cost of Revenue
2,835
2,163
2,345
3,009
2,595
Gross Profit
1,992
2,635
2,534
1,907
2,291
Operating Expense
7,862
2,834
3,374
1,855
3,082
Operating Income
-5,870
-198.889
-840.798
52.057
-791.685
Net Non Operating Interest Income Expense
2,000
11,053
15,839
14,204
19,005
Pretax Income
17,399
41,925
44,057
16,693
21,757
Tax Provision
-
-
-
-
4,571
Net Income Common Stockholders
17,399
41,925
44,057
16,693
17,185
Diluted NI Available to Com Stockholders
17,399
41,925
44,057
16,693
17,185
Basic EPS
5.12
7.60
7.99
3.03
3.12
Diluted EPS
5.12
7.60
7.99
3.03
3.12
Basic Average Shares
5,516
5,516
5,516
5,516
5,516
Diluted Average Shares
5,516
5,516
5,516
5,516
5,516
Total Operating Income as Reported
-5,878
-200.324
-840.798
51.725
-791.789
Total Expenses
10,697
4,997
5,719
4,863
5,678
Net Income from Continuing & Discontinued Operation
17,399
41,925
44,057
16,693
17,185
Normalized Income
17,399
41,925
44,945
16,661
17,134
Interest Income
2,060
11,097
15,872
14,214
19,010
Interest Expense
-
44.002
33.57
9.273
4.74
Net Interest Income
2,000
11,053
15,839
14,204
19,005
EBIT
36,298
41,969
44,091
16,702
21,761
EBITDA
38,299
44,002
46,334
19,181
23,781
Reconciled Cost of Revenue
2,835
2,163
2,345
3,009
2,595
Reconciled Depreciation
2,001
2,032
2,243
2,478
2,020
Net Income from Continuing Operation Net Minority Interest
17,399
41,925
44,057
16,693
17,185
Total Unusual Items Excluding Goodwill
0
0
-1,110
40.564
64.952
Total Unusual Items
0
0
-1,110
40.564
64.952
Normalized EBITDA
38,299
44,002
47,444
19,140
23,716
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-222.0698
8.9241
13.6471