DOĞUŞ OTOMOTİV SERVİS VE TİCARET A.Ş.

Annual / Quarterly Financial Statement • May 22, 2024

DOĞUŞ OTOMOTİV SERVİS VE TİCARET A.Ş.
INCOME STATEMENT	31.03.2024
[The statement below has been submitted to tax administration as annex to tax declaration and has not been prepared in accordance with the capital markets regulation]
GROSS SALES	33,745,452,414.21
Domestic Sales	33,627,070,971.40
Export Sales	111,457,603.80
Other Incomes	6,923,839.01
SALES DISCOUNTS (-)	(1,287,276,287.62)
Sales Returns (-)	(54,652,402.79)
Sales Discounts (-)	265,048.41
Other Discounts (-)	(1,232,888,933.24)
NET SALES	32,458,176,126.59
COST OF SALES (-)	(24,976,005,393.97)
Cost Of Goods Sold (-)	(24,959,308,693.20)
Cost Of Services Sold (-)	(16,696,700.77)
GROSS PROFIT	7,482,170,732.62
OPERATING EXPENSES (-)	(1,163,291,896.83)
Marketing, Sales And Distributing Expenses (-)	(598,466,205.49)
General Administrative Expenses (-)	(564,825,691.34)
OPERATING PROFIT	6,318,878,835.79
ORDINARY INCOME AND PROFITS FROM OTHER OPERATIONS	3,448,873,161.32
Dividend Income From Subsidiaries	1,205,224,655.69
Interest Income	805,592,932.29
Commission Income	1,869,667.02
Provision No Longer Required	425,844,851.71
Foreign Exchange Gains	374,693,843.90
Other Ordinary Incomes and Profits	635,647,210.71
ORDINARY EXPENSES AND LOSSES FROM OTHER OPERATIONS (-)	(822,623,250.44)
Commission Expenses (-)	(117,818,594.99)
Provisions (-)	(55,306,121.87)
Foreign Exchange Losses (-)	(51,701,077.72)
Other Ordinary Expenses And Losses (-)	(597,797,455.86)
FINANCIAL EXPENSES (-)	(864,277,978.08)
Short-Term Borrowing Expenses (-)	(385,582,152.06)
Long-Term Borrowing Expenses (-)	(478,695,826.02)
ORDINARY PROFIT	8,080,850,768.59
EXTRAORDINARY INCOME AND PROFIT	26,486,826.16
Other Extraordinary Income And Profit	26,486,826.16
EXTRAORDINARY EXPENSE AND LOSS (-)	(26,686,355.61)
Other Extraordinary Expense And Loss (-)	(26,686,355.61)
PROFIT (LOSS) FOR THE PERIOD	8,080,651,239.14
Provisions of Income Tax Liabilities (-)
	(1,825,854,187.62)