Gelir Tablosu

AKSUESolo40 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	2019/Q3	2019/Q2	2019/Q1	2018/Q4	2018/Q3	2018/Q2	2018/Q1	2017/Q4	2017/Q3	2017/Q2	2017/Q1	2016/Q4	2016/Q3	2016/Q2
KAR VEYA ZARAR KISMI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Hasılat	13.943.202	73.082.701	56.830.563	33.647.327	13.315.536	62.388.514	48.324.160	29.385.729	12.838.125	50.996.318	36.762.717	9.014.470	(659.454)	39.044.420	26.182.568	14.973.081	5.264.362	17.301.455	13.210.952	7.979.925	3.091.700	14.525.813	11.476.642	4.888.225	2.789.109	11.585.661	11.188.964	6.295.326	2.446.498	9.471.473	7.479.572	4.548.363	1.974.837	6.344.784	2.931.209	3.619.793	1.348.933	3.355.912	2.419.997	1.588.380
Satışların Maliyeti	(17.086.386)	(65.875.699)	(41.495.775)	(29.123.730)	(12.390.822)	(49.693.685)	(33.211.029)	(17.139.845)	(9.620.686)	(33.815.523)	(25.539.968)	(3.910.642)	602.022	(19.011.109)	(7.684.785)	(4.902.204)	(2.018.787)	(5.471.255)	(4.077.266)	(2.752.536)	(1.419.164)	(4.997.392)	(3.693.223)	(1.333.372)	(1.229.930)	(4.005.044)	(3.282.234)	(2.340.785)	(1.071.757)	(3.924.492)	(3.068.190)	(2.813.037)	(1.036.762)	(5.007.794)	(255.153)	(3.501.726)	(2.485.782)	(1.722.604)	(1.643.360)	(912.250)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	(3.143.184)	7.207.002	15.334.788	4.523.597	924.714	12.694.830	15.113.131	12.245.884	3.217.439	17.180.795	11.222.749	5.103.828	(57.433)	20.033.311	18.497.783	10.070.877	3.245.575	11.830.200	9.133.686	5.227.389	1.672.536	9.528.421	7.783.419	3.554.853	1.559.179	7.580.617	7.906.730	3.954.541	1.374.741	5.546.981	4.411.382	1.735.326	938.075	1.336.990	2.676.056	118.067	(1.136.849)	1.633.308	776.637	676.130
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—
BRÜT KAR (ZARAR)	(3.143.184)	7.207.002	15.334.788	4.523.597	924.714	12.694.830	15.113.131	12.245.884	3.217.439	17.180.795	11.222.749	5.103.828	(57.433)	20.033.311	18.497.783	10.070.877	3.245.575	11.830.200	9.133.686	5.227.389	1.672.536	9.528.421	7.783.419	3.554.853	1.559.179	7.580.617	7.906.730	3.954.541	1.374.741	5.546.981	4.411.382	1.735.326	938.075	1.336.990	2.676.056	118.067	(1.136.849)	1.633.308	776.637	676.130
Genel Yönetim Giderleri	(4.621.684)	(17.901.397)	(12.044.723)	(6.579.679)	(2.835.892)	(13.285.789)	(10.086.041)	(6.164.691)	(2.993.922)	(6.822.438)	(4.769.670)	(1.701.155)	22.609	(3.302.722)	(2.000.796)	(1.225.572)	(602.153)	(3.836.028)	(3.209.517)	(2.714.088)	(2.265.959)	(2.131.349)	(1.692.206)	(448.129)	(925.361)	(2.051.041)	(1.281.494)	(779.085)	(402.905)	(1.077.094)	(642.131)	(487.765)	(318.401)	(926.977)	(154.366)	(360.244)	(186.107)	(655.616)	(467.459)	(322.074)
Pazarlama Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	955.763	1.596.974	596.139	492.791	622.511	3.187.265	1.555.133	897.425	156.679	6.861.732	6.067.360	424.003	(2.464.789)	1.264.711	888.537	851.368	263.738	709.586	504.877	430.446	280.768	653.156	611.707	149.678	261.868	2.268.416	521.803	397.136	172.050	441.182	432.689	353.919	10	141.147	71.983	72.766	1.968	37.411	37.411	—
Esas Faaliyetlerden Diğer Giderler	(936.205)	(529.012)	(586.031)	(358.420)	(309.414)	(602.079)	(680.634)	(417.775)	(213.077)	(801.069)	(685.826)	(108.853)	162.249	(1.309.574)	(969.500)	(799.082)	(68.278)	(181.748)	(94.386)	(52.749)	(29.616)	(174.285)	(315.320)	(23.133)	(101.457)	(833.597)	(275.181)	(135.231)	(55.767)	(419.712)	(376.920)	(155.272)	(4.025)	(502.091)	(168.949)	(135.773)	(15.425)	(23.655)	(8.388)	(3.831)
ESAS FAALİYET KARI (ZARARI)	(7.745.310)	(9.626.433)	3.300.173	(1.921.711)	(1.598.081)	1.994.228	5.901.589	6.560.843	167.119	16.419.020	11.834.614	3.717.823	(2.337.363)	16.685.727	16.416.024	8.897.591	2.838.882	8.522.010	6.334.660	2.890.998	(342.271)	7.875.943	6.387.600	3.233.269	794.229	6.964.395	6.871.858	3.437.361	1.088.119	4.491.357	3.825.020	1.446.208	615.659	49.069	2.424.724	(305.184)	(1.336.413)	991.448	338.201	350.225
Yatırım Faaliyetlerinden Gelirler	2.110.136	10.608.506	8.370.470	5.561.150	2.940.559	16.613.107	11.252.838	6.630.273	2.299.357	29.391.847	39.852.126	2.411.263	(24.965.307)	1.561.979	3.821.380	1.786.843	747.875	3.794.726	1.574.741	1.132.378	836.389	2.186.725	1.342.690	448.766	450.002	447.488	23.907	14.130	4.072	127.212	32.999	25.353	579	54.447	7.646	885	885	12.435	152.192	—
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	—	—	—	—	(6.070)	(5.521)	(4.299)	—	(812.107)	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	0	0	—	(2.328.011)	0	0	—	0	—	—
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	(1.662.043)	65.901
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	(5.635.174)	982.073	11.670.643	3.639.439	1.342.478	18.607.334	17.154.427	13.191.117	2.466.476	45.804.798	51.681.219	6.129.086	(27.298.525)	17.435.599	20.237.404	10.684.434	3.586.757	12.316.736	7.909.401	4.023.376	494.118	10.062.668	7.730.290	3.682.035	1.244.231	7.411.883	6.895.765	3.451.491	1.092.191	4.618.569	3.858.019	1.471.561	616.238	(2.224.495)	2.432.370	(304.299)	(1.335.528)	1.003.883	(1.171.650)	416.126
Finansman Gelirleri	2.552	609.247	539.014	473.759	232.850	2.789.367	902.746	569.581	507.858	5.050.528	3.920.847	11.095	(2.109.370)	6.864.596	3.888.938	4.234.876	2.441.625	2.983.055	2.475.905	1.614.280	444.657	2.847.388	2.345.202	1.016.846	620.475	3.947.448	3.400.883	702.287	387.477	9.136.121	2.392.463	1.021.952	460.894	997.021	1.377.298	362.923	197.040	172.919	12.001	123.929
Finansman Giderleri	(1.170.345)	(16.991.407)	(14.016.502)	(11.124.692)	(5.359.183)	(19.172.088)	(16.428.035)	(8.872.529)	(6.495.840)	(57.855.206)	(43.118.768)	(1.066.871)	22.179.386	(35.306.729)	(18.611.809)	(13.298.239)	(8.312.532)	(33.840.190)	(10.487.180)	(9.527.470)	(5.434.120)	(20.453.561)	(19.293.772)	(4.093.350)	(4.630.020)	(10.643.984)	(6.632.541)	(5.508.808)	(2.907.234)	(21.422.320)	(19.170.164)	(6.730.557)	(3.392.037)	(8.570.177)	(12.492.306)	(2.852.572)	(1.318.891)	(2.242.422)	(532.426)	(80.920)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(7.058.699)	(12.574.976)	(16.475.674)	(4.835.296)	(2.728.967)	19.405.576	(6.602.826)	3.278.444	(7.725.902)	73.334.927	(28.155.477)	6.791.312	29.128.014	55.313.377	5.514.533	1.621.071	(2.284.150)	(18.540.399)	(101.874)	(3.889.814)	(4.495.345)	(7.543.505)	(9.218.280)	605.531	(2.765.314)	715.347	3.664.107	(1.355.030)	(1.427.566)	(7.667.630)	(12.919.682)	(4.237.044)	(2.314.905)	(9.797.651)	(8.682.638)	(2.793.948)	(2.457.379)	(1.065.620)	(1.692.075)	459.135
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(14.534.391)	(24.897.677)	(4.966.436)	11.868.580	(8.804.713)	(27.784.812)	(4.760.657)	(4.760.657)	(1.170.573)	(9.559.531)	(529.450)	(2.034.823)	(9.799.697)	(55.547.610)	(161.208)	(1.146.377)	(595.630)	(298.188)	(608.575)	(423.030)	(105.265)	(596.653)	(224.597)	(317.765)	(148.382)	1.219.126	(41.936)	(262.716)	(110.364)	363.194	886.725	246.459	111.832	754.692	134.627	(50.513)	(51.814)	(78.344)	15.823	(300.616)
Dönem Vergi (Gideri) Geliri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	(38.651)	(109.994)
Ertelenmiş Vergi (Gideri) Geliri	(14.534.391)	(24.897.677)	(4.966.436)	11.868.580	(8.804.713)	(27.784.812)	(4.760.657)	(4.760.657)	(1.170.573)	(9.559.531)	(529.450)	—	—	(91.527.419)	(161.208)	(1.146.376)	(595.630)	(298.188)	(608.575)	(423.030)	(105.265)	(596.653)	(224.597)	(317.765)	(148.382)	1.219.126	(41.936)	(262.716)	(110.364)	363.194	886.725	246.459	111.832	754.692	134.627	(50.513)	(51.814)	(78.344)	54.474	(190.622)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(21.593.090)	(37.472.653)	(21.442.110)	7.033.284	(11.533.680)	(8.379.236)	(11.363.484)	(1.482.214)	(8.896.474)	63.775.397	(28.684.927)	4.756.489	19.328.317	(234.233)	5.353.325	474.694	(2.879.780)	(18.838.587)	(710.449)	(4.312.844)	(4.600.610)	(8.140.158)	(9.442.877)	287.766	(2.913.696)	1.934.473	3.622.171	(1.617.746)	(1.537.930)	(7.304.436)	(12.032.957)	(3.990.585)	(2.203.073)	(9.042.959)	(8.548.011)	(2.844.461)	(2.509.193)	(1.143.964)	(1.676.252)	158.519
DÖNEM KARI (ZARARI)	(21.593.090)	(37.472.653)	(21.442.110)	7.033.284	(11.533.680)	(8.379.236)	(11.363.484)	(1.482.214)	(8.896.474)	63.775.397	(28.684.927)	4.756.489	19.328.317	(234.233)	5.353.325	474.694	(2.879.780)	(18.838.587)	(710.449)	(4.312.844)	(4.600.610)	(8.140.158)	(9.442.877)	287.766	(2.913.696)	1.934.473	3.622.171	(1.617.746)	(1.537.930)	(7.304.436)	(12.032.957)	(3.990.585)	(2.203.073)	(9.042.959)	(8.548.011)	(2.844.461)	(2.509.193)	(1.143.964)	(1.676.252)	158.519
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ana Ortaklık Payları	(21.593.090)	(37.472.653)	(21.442.110)	7.033.284	(11.533.680)	(8.379.236)	(11.363.484)	(1.482.214)	(8.896.474)	63.775.397	(28.684.927)	4.756.489	19.328.317	(234.233)	5.353.325	474.694	(2.879.780)	(18.838.587)	(710.449)	(4.312.844)	(4.600.610)	(8.140.158)	(9.442.877)	287.766	(2.913.696)	1.934.473	3.622.171	(1.617.746)	(1.537.930)	(7.304.436)	(12.032.957)	(3.990.585)	(2.203.073)	(9.042.959)	(8.548.011)	(2.844.461)	(2.509.193)	(1.143.964)	(1.676.252)	158.519
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	10.865.558	75.916.282	53.421.980	31.078.305	16.354.136	76.689.086	59.809.879	26.346.774	10.538.860	47.934.507	28.617.583	15.410.444	6.642.856	33.497.918	26.127.767	14.966.483	5.237.423	—	13.115.238	7.937.554	3.058.458	14.449.926	11.449.498	7.131.020	2.803.415	11.516.060	11.322.924	6.445.140	2.507.635	9.479.333	7.548.309	4.648.117	2.054.342	6.581.881	5.338.874	3.847.843	1.386.694	3.505.332	2.563.242	1.730.757
Yurtdışı Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	62.544	0	— (Yıllık)	— (Yıllık)	54.215	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)