AGROTECH YÜKSEK TEKNOLOJİ VE YATIRIM A.Ş.

Earnings Release • Sep 12, 2024

01.01.2024 - 30.06.2024 DETAILED INCOME STATEMENT

The following table has been submitted to the tax authority as an attachment to the provisional tax return and has not been prepared in accordance with capital markets legislation.

AGROTECH YÜKSEK TEKNOLOJİ VE YATIRIM A.Ş. DETAILED INCOME STATEMENT (TL)
30/06/2024 Income Statement	AMOUNT
INCOME AND EXPENSE ITEMS
A GROSS SALES	1.138.356.933,56
1.Domestic Sales	112.803.819,44
2.Export Sales	673.276.240,00
3.Other Income	352.276.874,12
B SALES DEDUCTİONS (-)	2.014.827,73
1.Sales Return (-)	2.014.827,73
2.Other Discounts (-)	0,00
C NET SALES	1.136.342.105,83
D COST OF SALES (-)	1.106.429.373,26
1.Cost of Good Sold (-)	1.106.429.373,26
GROSS PORFITS/LOSS	29.912.732,57
E OPERATING EXPENSES (-)	55.794.962,00
1.Marketing, Sales and Distibution Expenses (-)	1.020.357,92
2.General Administration Expenses (-)	54.774.604,08
OPERATING PROFIT/LOSS	-25.882.229,43
F REVENUE AND PROFITS FROM OTHER OPERATIONS	357.640.522,30
1.Interest Income	33.021.448,20
2.Profit on Sale of Marketable Securities	317.286.106,80
3.Profit From Foreign Currency	7.332.967,30
4.Gains From Inflation Adjustment	0,00
5.Other Operating Income	0,00
G EXPENSES AND LOSSES FROM OTHER OPERATIONS(-)	206.823.259,31
1.Loss or Sale of Marketable Securities (-)	24.118.100,88
2.Foreign Exchange Losses (-)	12.439.890,01
3.Losses From Inflation Adjustment (-)	170.265.243,87
4.Other Expenses and Losses (-)	24,55
H FINANCIAL EXPENSES (-)	130.109.053,73
1.Short-Term Financial Expenses (-)	130.109.053,73
2.Long-Term Financial Expenses (-)	0,00
ORDINARY PROFİT/LOSS	-5.174.020,17
I EXTRAORDINARY REVENUES AND PROFITS	7.345.662,22
1.Previous Period Revenues and Profits	0,00
2.Other Extraordinary Revenues and Profits	7.345.662,22
J EXTRAORDINARY EXPENSES AND LOSSES (-)	5.178.659,87
1.Other Extraordinaru Expenses and Losses (-)	5.178.659,87
PROFIT/LOSS FOR THE PERIOD	-3.007.017,82
PROVISION FOR TAXATION ON CURRENT PERIOD K PROFIT AND LEGAL LIABILITIES (-)	0,00
NET PROFIT/LLOSS FOR THE PERIOD	-3.007.017,82