Gelir Tablosu
ALTNYKonsolide15 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 | 2021/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 558.531.596 | 3.139.850.323 | 1.742.446.003 | 1.221.241.933 | 637.400.657 | 1.766.803.476 | 1.116.597.882 | 783.883.757 | 318.706.381 | 1.184.809.746 | 645.584.052 | 439.290.026 | 156.782.033 | — | — |
Satışların Maliyeti | (338.470.264) | (2.146.446.349) | (1.001.708.471) | (744.501.058) | (331.678.639) | (863.245.068) | (563.405.039) | (380.268.761) | (228.071.272) | (719.207.344) | (530.413.078) | (356.352.359) | (59.586.396) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 220.061.332 | 993.403.974 | 740.737.532 | 476.740.875 | 305.722.018 | 903.558.408 | 553.192.843 | 403.614.996 | 90.635.109 | 465.602.402 | 115.170.974 | 82.937.667 | 97.195.637 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 220.061.332 | 993.403.974 | 740.737.532 | 476.740.875 | 305.722.018 | 903.558.408 | 553.192.843 | 403.614.996 | 90.635.109 | 465.602.402 | 115.170.974 | 82.937.667 | 97.195.637 | — | — |
Genel Yönetim Giderleri | (54.738.458) | (140.876.492) | (105.552.357) | (60.872.126) | (26.605.608) | (108.350.710) | (62.290.312) | (31.616.635) | (18.411.077) | (35.330.199) | (24.206.119) | (11.206.845) | (5.350.772) | — | — |
Pazarlama Giderleri | (8.643.766) | (24.403.260) | (18.122.481) | (9.951.202) | (2.972.961) | (20.437.974) | (10.448.579) | (7.054.427) | (3.055.097) | (2.314.887) | (5.506.844) | (181.771) | (2.406.152) | — | — |
Araştırma ve Geliştirme Giderleri | (81.061.146) | (365.937.387) | (256.462.505) | (157.291.582) | (79.395.031) | (211.534.886) | (154.416.961) | (96.586.876) | (35.760.401) | (64.040.502) | (41.402.412) | (18.976.809) | (8.283.067) | — | — |
Esas Faaliyetlerden Diğer Gelirler | 115.176.630 | 514.921.076 | 392.585.252 | 285.929.392 | 152.767.210 | 195.666.970 | 152.648.597 | 89.514.097 | 58.179.324 | 291.419.560 | 228.518.680 | 149.522.644 | 20.609.324 | — | — |
Esas Faaliyetlerden Diğer Giderler | (103.063.211) | (686.886.125) | (380.417.414) | (277.975.511) | (140.273.583) | (207.585.497) | (96.912.470) | (89.052.874) | (63.275.484) | (271.762.273) | (271.598.640) | (179.642.887) | (21.594.037) | — | — |
ESAS FAALİYET KARI (ZARARI) | 87.731.381 | 290.221.786 | 372.768.027 | 256.579.846 | 209.242.044 | 551.316.311 | 381.773.117 | 268.818.281 | 28.312.373 | 383.574.101 | 975.638 | 22.451.999 | 80.170.933 | — | — |
Yatırım Faaliyetlerinden Gelirler | 5.723.665 | 60.513.951 | 47.876.546 | 39.011.770 | 24.917.941 | 100.813.570 | 51.616.859 | 16.217.393 | 107.340 | 1.039.735 | 0 | 430.713 | 436.234 | — | — |
Yatırım Faaliyetlerinden Giderler | 0 | (20.984.050) | (20.108.288) | (18.704.622) | (9.228.946) | (32.474) | 0 | 0 | — | 0 | — | 0 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 93.455.046 | 329.751.687 | 400.536.285 | 276.886.994 | 224.931.039 | 652.097.407 | 433.389.977 | 285.035.674 | 28.419.713 | 384.613.837 | 975.638 | 22.882.712 | 80.607.167 | — | — |
Finansman Gelirleri | 35.868.506 | 270.605.476 | 190.683.902 | 133.963.439 | 62.501.550 | 230.718.303 | 158.369.008 | 65.154.939 | 11.734.893 | 30.781.305 | 23.551.326 | 13.508.489 | 2.779.765 | — | — |
Finansman Giderleri | (94.648.846) | (262.380.391) | (306.488.606) | (187.877.433) | (81.403.627) | (139.016.982) | (145.404.763) | (70.972.940) | (27.259.041) | (110.806.141) | (14.492.168) | (10.752.170) | (4.456.779) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 85.554.581 | 282.404.215 | 266.485.740 | 169.493.806 | 207.891.569 | 734.549.703 | 354.931.827 | 265.955.446 | (1.834.107) | 256.251.759 | 5.960.085 | 17.693.144 | 74.925.702 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (164.399.925) | (141.460.025) | (139.241.389) | (80.722.293) | (94.365.505) | (245.535.089) | (135.587.082) | (124.496.255) | (115.439.502) | 146.925.921 | (39.582.434) | (13.594.669) | (10.562.883) | — | — |
Dönem Vergi (Gideri) Geliri | 0 | (27.291.266) | 0 | 0 | 0 | (1.612.080) | 0 | (1.869.254) | — | (8.935.094) | (4.891.280) | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (164.399.925) | (114.168.759) | (139.241.389) | (80.722.293) | (94.365.505) | (243.923.009) | (135.587.082) | (122.627.001) | (115.439.502) | 155.861.015 | (34.691.154) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (78.845.344) | 140.944.190 | 127.244.351 | 88.771.513 | 113.526.064 | 489.014.614 | 219.344.745 | 141.459.192 | (117.273.609) | 403.177.681 | (33.622.349) | 4.098.475 | 64.362.819 | — | — |
DÖNEM KARI (ZARARI) | (78.845.344) | 140.944.190 | 127.244.351 | 88.771.513 | 113.526.064 | 489.014.614 | 219.344.745 | 141.459.192 | (117.273.609) | 335.342.463 | (33.622.349) | 4.098.475 | 64.362.819 | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (24.644.200) | (22.487.998) | 45.526.376 | 29.239.380 | 50.961.542 | 184.582.921 | 98.535.552 | 78.296.422 | 1.385.515 | (67.835.218) | (17.697.599) | 3.738.139 | 42.005.763 | — | — |
Ana Ortaklık Payları | (54.201.144) | 163.432.188 | 81.717.975 | 59.532.133 | 62.564.522 | 304.431.693 | 120.809.193 | 63.162.770 | (118.659.124) | 403.177.681 | (15.924.750) | 360.336 | 22.357.056 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 568.751.740 | 3.407.517.965 | 1.911.122.504 | 1.350.920.927 | 834.152.692 | 2.200.905.127 | 1.376.981.581 | 705.528.797 | 320.517.735 | 1.191.524.670 | — (Yıllık) | 753.204.377 | 263.951.153 | 580.709.520 | 247.840.010 |
Yurtdışı Satışlar | 1.414.018 | 263.483.003 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 133.365.970 | 127.806.382 | 81.537.571 | — (Yıllık) | 2.860.061 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 9.407.967 | 23.971.215 |