VESTEL ELEKTRONİK SANAYİ VE TİCARET A.Ş.

Annual / Quarterly Financial Statement • Aug 18, 2025

The aforementioned income statement is not prepared in accordance with the Capital Markets Board's legislation.

DÜZENLENMEMİŞTİR.

Temporary Tax Declaration Period	3 MONTHS *	YEAR 2025	TAX ID:		9250002659
	6 MONTHS *
	9 MONTHS *
	12 MONTHS *
	VESTEL ELEKTRONİK SAN.VE TİC.A.Ş
		TEMPORARY TAX DECLARATION INCOME STATEMENT
A-GROSS SALES
600 DOMESTIC SALES				6.311.594.753,74	16.441.774.892,43
601 FOREIGN SALES				10.069.632.984,32
602 OTHER SALES				60.547.154,37
B-SALES DISCOUNTS					833.625.053,36
610 RETURNS				108.185.888,67
611 SALES DISCOUNTS				725.439.164,69
612 OTHER DISCOUNTS				0,00
C-NET SALES					15.608.149.839,07
D-COST OF GOODS SOLD					14.002.791.732,93
620 COST OF GOODS SOLD				12.438.739.579,20
621 COST OF TRADING GOODS SOLD				3.604.778,01
622 COST OF SERVICES SOLD				0,00
623 OTHER COST OF SALES				1.560.447.375,72
GROSS PROFIT/LOSS					1.605.358.106,14
E-OPERATIONAL EXPENSE					2.850.765.540,81
				823.928.489,56
630 RESEARCH AND DEVELOPMENT EXPENSE 631 SELLING MARKETING AND DISTRUNUTION EXPENSE				1.110.015.848,72
632 GENERAL ADMINISTRATIVE EXPENSE				916.821.202,53
OPERATING PROFIT/LOSS					-1.245.407.434,67
F-INCOME FROM OTHER OPERATIONS					11.645.135.774,66
640 DIVIDEND INCOME FROM AFFILIATES				0,00
641 DIVIDEND INCOME FROM SUBSIDIARIES				0,00
642 INTEREST INCOME				3.848.376.436,01
643 COMMISSION INCOME				0,00
644 PROVISION NO LONGER NEED				0,00
645 GAIN ON MARKETABLE SECURITIES SALES				4.051.128,54
646 FOREIGN EXCHANGE GAIN				6.558.663.668,34
647 REDISCOUNT INCOME				0,00
649 OTHER ORDINARY INCOME				1.234.044.541,77
G-EXPENSES AND LOSSES FROM OTHER OPERATIONS					1.756.314.495,20
653 COMMISSION EXPENSE				0,00
654 PROVISION EXPENSE				0,00
655 LOSS ON MARKETABLE SECURITIES SALES				0,00
656 FOREIGN EXCHANGE LOSS				1.117.368.976,62
657 REDISCOUNT EXPENSE				0,00
659 OTHER ORDINARY EXPENSE				638.945.518,58
H-FINANCE EXPENSE					13.364.070.941,66
660 SHORT TERM LOANS INTEREST EXPENSE				9.519.839.245,85
661 LONG TERM LOANS INTEREST EXPENSE				3.844.231.695,81
ORDINARY PROFIT OR LOSS					-4.720.657.096,87
I-EXTRAORDINARY GAIN AND PROFIT					28.869.362,06
671 PRIOR PERIOD GAIN				0,00
679 OTHER EXTRAORDINARY GAIN				28.869.362,06
J-EXTRAORDINARY EXPENSES AND LOSSES					48.859.620,66
680 UNUSED CAPACITY EXPENSE				48.826.668,63
681 PRIOR PERIOD LOSS				0,00
689 OTHER EXTRAORDINARY LOSS				32.952,03
INCOME OR LOSS FOR THE PERIOD					-4.740.647.355,47
K-TAX EXPENSE
NET PERIOD PROFIT/LOSS					-4.740.647.355,47