Gelir Tablosu
A1YENKonsolide27 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 68.897.288 | 477.299.838 | 347.444.428 | 190.804.376 | 54.908.884 | 296.094.049 | 219.007.397 | 121.287.623 | 40.869.555 | 181.105.916 | 125.751.214 | — | — | 179.002.231 | 132.875.635 | 68.353.998 | 21.935.740 | 89.020.796 | 64.239.383 | 31.034.687 | 10.893.028 | 65.144.130 | 52.640.385 | 31.020.196 | — | — | — |
Satışların Maliyeti | (60.050.892) | (287.463.516) | (210.982.006) | (129.881.934) | (51.405.274) | (169.114.869) | (212.457.050) | (74.374.462) | (30.221.002) | (140.123.050) | (71.736.737) | — | — | (81.663.562) | (60.094.704) | (36.130.853) | (21.302.664) | (57.924.088) | (39.985.205) | (19.870.337) | (8.037.197) | (13.329.390) | (33.238.903) | (20.560.789) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 8.846.396 | 189.836.322 | 136.462.422 | 60.922.442 | 3.503.609 | 126.979.180 | 6.550.347 | 46.913.161 | 10.648.553 | 40.982.866 | 54.014.478 | — | — | 97.338.669 | 72.780.931 | 32.223.145 | 633.076 | 31.096.708 | 24.254.178 | 11.164.350 | 2.855.831 | 51.814.740 | 19.401.482 | 10.459.407 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 8.846.396 | 189.836.322 | 136.462.422 | 60.922.442 | 3.503.609 | 126.979.180 | 6.550.347 | 46.913.161 | 10.648.553 | 40.982.866 | 54.014.478 | — | — | 97.338.669 | 72.780.931 | 32.223.145 | 633.076 | 31.096.708 | 24.254.178 | 11.164.350 | 2.855.831 | 51.814.740 | 19.401.482 | 10.459.407 | — | — | — |
Genel Yönetim Giderleri | (5.756.253) | (20.532.115) | (13.587.760) | (9.385.687) | (3.715.794) | (14.016.818) | (11.225.403) | (7.953.936) | (6.063.167) | (9.816.839) | (6.877.971) | — | — | (6.741.977) | (4.530.714) | (2.685.094) | (1.361.797) | (7.765.076) | (6.792.980) | (1.539.158) | (634.463) | (351.914) | (250.274) | (192.827) | — | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 6.725.563 | 67.321 | 152.117 | 114.535 | 78.073 | 487.301 | 1.505.503 | 1.303.499 | 1.167.106 | 4.203.710 | 3.925.147 | — | — | 172.954 | 2.702.861 | 1.414.499 | 3.639 | 6.957.115 | 39.352.635 | 451.862 | 83.245 | 43.357 | 9.419.811 | 4.592.969 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (297.456) | (54.853.668) | (49.292.955) | (38.364.415) | (3.352.017) | (330.301) | (1.638.173) | (396.811) | (107.321) | (3.923.106) | (3.393.948) | — | — | (995.335) | (4.210.326) | (369.089) | (354.789) | (7.503.311) | (2.134.046) | (3.947.753) | (360.535) | (107.713) | (2.141.229) | (12.629.604) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 9.518.250 | 114.517.860 | 73.733.824 | 13.286.875 | (3.486.128) | 113.119.361 | (4.807.725) | 39.865.913 | 5.645.171 | 31.446.631 | 47.667.706 | — | — | 89.774.311 | 66.742.752 | 30.583.461 | (1.079.871) | 22.785.436 | 54.679.787 | 6.129.301 | 1.944.078 | 51.398.470 | 26.429.790 | 2.229.945 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 13.522.798 | 31.874.210 | 18.674.464 | 10.077.282 | 3.947.668 | 18.535.012 | 15.886.180 | 12.706.219 | 10.868.595 | 2.501.279 | 2.316.505 | — | — | 13.035.007 | 250.900 | 250.900 | 10.093 | 43.943.524 | 257.788 | — | — | 11.806 | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | 0 | 0 | — | — | (6.047.053) | (5.790.503) | — | 0 | 0 | 0 | — | — | — | (480.106) | (870.748) | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.838.764 | 2.227.225 | 416.044 | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 23.041.048 | 146.392.070 | 92.408.288 | 23.364.157 | 461.540 | 125.607.320 | 5.287.952 | 52.572.132 | 16.513.765 | 33.947.910 | 49.984.211 | — | — | 105.648.082 | 68.740.771 | 30.379.657 | (1.069.778) | 66.728.960 | 54.937.575 | 6.129.301 | 1.944.078 | 51.410.276 | 26.429.790 | 2.229.945 | — | — | — |
Finansman Gelirleri | 1.296.618 | 4.463.576 | 2.895.813 | 1.491.194 | 796.294 | 88.441.043 | 200.140.676 | 124.461.454 | 108.644.258 | 195.512.828 | 144.246.514 | — | — | 178.122.752 | 172.199.582 | 126.336.992 | 48.195.125 | 174.370.540 | 65.294.144 | 43.290.057 | 30.411.933 | 62.744.430 | 82.675.335 | 39.749.652 | — | — | — |
Finansman Giderleri | (6.668.390) | (32.216.441) | (24.152.994) | (15.177.303) | (8.045.401) | (33.996.831) | (56.344.563) | (47.560.164) | (39.559.390) | (232.619.148) | (175.867.134) | — | — | (172.780.149) | (128.829.026) | (99.258.683) | (50.958.828) | (175.195.719) | (63.196.983) | (35.629.048) | (21.865.489) | (79.971.940) | (102.391.580) | (33.923.110) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 17.669.276 | 118.639.205 | 71.151.107 | 9.678.048 | (6.787.567) | 180.051.533 | 149.084.065 | 129.473.421 | 85.598.633 | (3.158.410) | 18.363.591 | — | — | 110.990.685 | 112.111.327 | 57.457.966 | (3.833.481) | 65.903.781 | 57.034.736 | 13.790.310 | 10.490.522 | 34.182.766 | 6.713.545 | 8.056.487 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (14.050.836) | (41.973.719) | (31.873.427) | (21.841.925) | (7.070.696) | 714.237 | 12.983.753 | 155.432 | 3.357.500 | 6.367.911 | 1.775.698 | — | — | 5.178.788 | 2.967.331 | 1.588.265 | 1.558.094 | 2.381.390 | 1.376.621 | 152.719 | (274.958) | (4.509.313) | 1.114.064 | 389.943 | — | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (14.050.836) | (41.973.719) | (31.873.427) | (21.841.925) | (7.070.696) | 714.237 | 12.983.753 | 155.432 | 3.357.500 | 6.367.911 | 1.775.698 | — | — | 5.178.788 | 2.967.331 | 1.588.265 | 1.558.094 | 2.381.390 | 1.376.621 | 152.719 | (274.958) | (4.509.313) | 1.114.064 | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 3.618.440 | 76.665.486 | 39.277.680 | (12.163.877) | (13.858.264) | 180.765.771 | 162.067.818 | 129.628.854 | 88.956.133 | 3.209.500 | 20.139.289 | — | — | 116.169.473 | 115.078.658 | 59.046.231 | (2.275.387) | 68.285.171 | 58.411.357 | 13.943.029 | 10.215.564 | 29.673.453 | 7.827.609 | 8.446.430 | — | — | — |
DÖNEM KARI (ZARARI) | 3.618.440 | 76.665.486 | 39.277.680 | (12.163.877) | (13.858.264) | 180.765.771 | 162.067.818 | 129.628.854 | 88.956.133 | 3.209.500 | 20.139.289 | — | — | 116.169.473 | 115.078.658 | 59.046.231 | (2.275.387) | 68.285.171 | 58.411.357 | 13.943.029 | 10.215.564 | 29.673.453 | 7.827.609 | 8.446.430 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
Ana Ortaklık Payları | 3.618.440 | 76.665.486 | 39.277.680 | (12.163.877) | (13.858.264) | 180.765.771 | 162.067.818 | 129.628.854 | 88.956.133 | 3.209.500 | 20.139.289 | — | — | 116.169.473 | 115.078.658 | 59.046.231 | (2.275.387) | 68.285.171 | 58.411.357 | 13.943.029 | 10.215.564 | 29.673.453 | 7.827.609 | 8.446.430 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 68.627.200 | 501.682.039 | 343.801.763 | 188.405.633 | — (Yıllık) | 508.272.721 | 293.206.193 | 162.462.008 | 59.697.789 | 261.478.496 | 187.853.444 | 89.483.772 | 36.068.902 | 179.002.231 | 132.875.635 | 68.353.998 | 21.935.740 | — | 64.239.383 | 31.034.687 | 10.893.028 | 65.144.130 | — (Yıllık) | 31.020.196 | 12.432.931 | 39.205.379 | 18.311.677 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 |