Gelir Tablosu
ALGYOKonsolide21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 74.195.512 | 554.616.277 | 509.981.673 | 154.493.624 | 44.227.428 | 370.082.745 | 344.018.615 | 93.968.089 | 44.144.807 | 327.476.665 | 285.600.205 | 64.677.984 | 27.144.951 | 180.314.884 | 150.490.580 | 38.527.881 | 17.016.776 | 136.191.050 | 87.451.721 | 22.489.957 | 11.033.411 |
Satışların Maliyeti | (37.463.242) | (115.733.267) | (69.411.951) | (43.690.710) | (11.329.859) | (23.009.348) | (10.803.949) | (5.449.070) | (2.075.705) | (8.034.983) | (5.624.725) | (2.881.704) | (1.426.213) | (5.190.897) | (2.743.445) | (1.882.294) | (982.940) | (1.543.441) | (1.130.068) | (753.197) | (376.020) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 36.732.270 | 438.883.010 | 440.569.722 | 110.802.914 | 32.897.569 | 347.073.397 | 333.214.666 | 88.519.019 | 42.069.102 | 319.441.682 | 279.975.480 | 61.796.280 | 25.718.738 | 175.123.987 | 147.747.135 | 36.645.587 | 16.033.836 | 134.647.609 | 86.321.653 | 21.736.760 | 10.657.391 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 36.732.270 | 438.883.010 | 440.569.722 | 110.802.914 | 32.897.569 | 347.073.397 | 333.214.666 | 88.519.019 | 42.069.102 | 319.441.682 | 279.975.480 | 61.796.280 | 25.718.738 | 175.123.987 | 147.747.135 | 36.645.587 | 16.033.836 | 134.647.609 | 86.321.653 | 21.736.760 | 10.657.391 |
Genel Yönetim Giderleri | (41.919.482) | (178.081.752) | (106.723.387) | (68.446.860) | (18.768.719) | (112.604.672) | (87.027.088) | (59.103.445) | (26.854.652) | (65.489.329) | (44.704.359) | (26.889.376) | (13.268.875) | (40.569.744) | (27.506.622) | (16.893.954) | (7.625.094) | (18.272.201) | (12.745.435) | (7.995.132) | (3.565.080) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 17.446.492 | 418.375.225 | 264.369.250 | 169.853.652 | 104.852.584 | 1.862.932.144 | 392.985.117 | 205.646.955 | 155.177.699 | 1.595.346.499 | 403.580.503 | 304.065.425 | 38.823.883 | 1.203.247.052 | 314.404.211 | 200.496.518 | 98.673.077 | 1.184.036.167 | 183.862.149 | 156.548.028 | 108.774.858 |
Esas Faaliyetlerden Diğer Giderler | (60.138.566) | (2.666.160.954) | (7.679.083) | (5.059.384) | (1.892.989) | (683.013.022) | (73.524.222) | (39.074.078) | (17.010.385) | (35.420.453) | (40.912.596) | (27.434.064) | (4.384.028) | (43.676.524) | (44.373.619) | (41.787.580) | (23.554.298) | (30.338.567) | (12.406.774) | (7.392.202) | (9.069.203) |
ESAS FAALİYET KARI (ZARARI) | (47.879.286) | (1.986.984.471) | 590.536.502 | 207.150.322 | 117.088.445 | 1.414.387.847 | 565.648.473 | 195.988.450 | 153.381.763 | 1.813.878.399 | 597.939.029 | 311.538.265 | 46.889.718 | 1.294.124.771 | 390.271.105 | 178.460.571 | 83.527.521 | 1.270.073.008 | 245.031.593 | 162.897.454 | 106.797.966 |
Yatırım Faaliyetlerinden Gelirler | 0 | 3.599.222 | 3.449.009 | 3.208.250 | 37.718 | 3.136.455 | 2.951.402 | 2.709.709 | 0 | 43.572.528 | 39.627.665 | 28.124.354 | 2.925.798 | 2.780.818 | 505.274 | 505.264 | 206.091 | 163.591 | 163.591 | 163.591 | 2 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | (1.503.226) | — | — | — | 0 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (47.879.286) | (1.983.385.249) | 593.985.511 | 210.358.572 | 117.126.163 | 1.417.524.302 | 568.599.875 | 198.698.159 | 153.381.763 | 1.857.450.927 | 637.566.694 | 339.662.620 | 49.815.516 | 1.295.402.363 | 390.776.379 | 178.965.835 | 83.733.612 | 1.270.236.599 | 245.195.184 | 163.061.045 | 106.797.968 |
Finansman Gelirleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (114.267.201) | (286.699.821) | (203.317.996) | (115.418.491) | (55.664.626) | (226.390.267) | (10.128.597) | (6.366.285) | (4.084.223) | (5.522.177) | (3.433.740) | (1.980.403) | (1.281.153) | (915.412) | (568.560) | (520.695) | (474.361) | (998.011) | (904.218) | (812.440) | (723.599) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 328.282.227 | (1.950.474.011) | 527.376.541 | 101.833.713 | 69.183.827 | 917.498.819 | 255.494.684 | (55.712.981) | 4.135.901 | 1.295.776.715 | 194.279.954 | 144.543.116 | (78.659.241) | 766.286.150 | 390.207.819 | 178.445.140 | 83.259.251 | 1.269.238.588 | 244.290.966 | 162.248.605 | 106.074.369 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (365.214.315) | (81.869.867) | (173.234.550) | (65.313.003) | (5.171.575) | (379.382.869) | (3.654.654) | (2.107.123) | (851.972) | (6.394.026) | (2.359.546) | (1.429.157) | (578.647) | (11.615.286) | (846.718) | (356.582) | (294.086) | (2.940.198) | (558.291) | (408.360) | (345.367) |
Dönem Vergi (Gideri) Geliri | (74.498.083) | (100.787.150) | (7.003.801) | (4.127.694) | (30.270.025) | (5.274.910) | (3.649.045) | (2.164.471) | (880.058) | (3.839.738) | (2.749.317) | — | — | (3.241.888) | (844.542) | (355.165) | (285.819) | (548.707) | (548.543) | (403.011) | (346.346) |
Ertelenmiş Vergi (Gideri) Geliri | (290.716.232) | 18.917.283 | (166.230.749) | (61.185.309) | 25.098.450 | (374.107.959) | (5.609) | 57.348 | 28.086 | (2.554.288) | 389.771 | — | — | (15.896.958) | (2.176) | (1.417) | (8.267) | (2.391.491) | (9.748) | (5.349) | 979 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (36.932.088) | (2.032.343.878) | 354.141.991 | 36.520.710 | 64.012.252 | 538.115.950 | 251.840.030 | (57.820.104) | 3.283.929 | 1.289.382.689 | 191.920.408 | 143.113.959 | (79.237.888) | 754.670.864 | 389.361.101 | 178.088.558 | 82.965.165 | 1.266.298.390 | 243.732.675 | 161.840.245 | 105.729.002 |
DÖNEM KARI (ZARARI) | 57.488.849 | (2.032.343.878) | 354.141.991 | 36.520.710 | 69.459.085 | 538.115.950 | 251.840.030 | (57.820.104) | 3.283.929 | 1.289.382.689 | 191.920.408 | 143.113.959 | (79.237.888) | 754.670.864 | 389.361.101 | 178.088.558 | 82.965.165 | 1.266.298.390 | 243.732.675 | 161.840.245 | 105.729.002 |
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 | 268.281 |
Ana Ortaklık Payları | 57.488.849 | (2.032.343.878) | 354.141.991 | 36.520.710 | 69.459.085 | 538.115.950 | 251.840.030 | (57.820.104) | 3.283.929 | 1.289.382.689 | 191.920.408 | 143.113.959 | (79.237.888) | 754.670.864 | 389.361.101 | 178.088.558 | 82.965.165 | 1.266.298.390 | 243.732.675 | 161.840.245 | 105.460.721 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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