Gelir Tablosu
ALVESKonsolide18 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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 | 2021/Q4 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 8.156.645.393 | 2.977.626.345 | 9.665.356.715 | 7.121.381.138 | 4.133.383.534 | 1.441.989.825 | 5.395.331.238 | 3.851.726.717 | 2.505.427.783 | 1.229.535.492 | 3.203.938.998 | 2.068.102.844 | 1.270.040.637 | 443.656.193 | 940.955.596 | — | — | — |
Satışların Maliyeti | (6.895.683.486) | (2.557.566.105) | (7.472.974.787) | (5.770.161.905) | (3.329.260.537) | (1.248.803.114) | (4.332.120.484) | (3.138.882.332) | (2.058.674.623) | (1.042.547.052) | (2.605.959.752) | (1.709.301.858) | (1.077.548.344) | (329.365.978) | (822.848.294) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.260.961.907 | 420.060.240 | 2.192.381.928 | 1.351.219.233 | 804.122.997 | 193.186.711 | 1.063.210.754 | 712.844.386 | 446.753.160 | 186.988.440 | 597.979.246 | 358.800.986 | 192.492.293 | 114.290.215 | 118.107.302 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.260.961.907 | 420.060.240 | 2.192.381.928 | 1.351.219.233 | 804.122.997 | 193.186.711 | 1.063.210.754 | 712.844.386 | 446.753.160 | 186.988.440 | 597.979.246 | 358.800.986 | 192.492.293 | 114.290.215 | 118.107.302 | — | — | — |
Genel Yönetim Giderleri | (181.496.293) | (83.997.875) | (266.703.484) | (167.773.589) | (94.701.094) | (44.233.230) | (149.296.062) | (93.992.768) | (55.209.558) | (25.123.876) | (91.671.453) | (56.574.054) | (26.031.408) | (10.230.322) | (33.884.482) | — | — | — |
Pazarlama Giderleri | (12.623.142) | (2.367.097) | (83.371.288) | (56.637.035) | (40.505.363) | (16.500.983) | (27.574.511) | (15.741.827) | (10.699.926) | (6.224.372) | (19.307.096) | (12.126.537) | (7.199.011) | (3.260.369) | (7.089.576) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | (362) | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 133.311.919 | 264.370.959 | 240.288.942 | 12.017.687 | 9.796.695 | 1.726.247 | 5.957.234 | 22.840.409 | 11.473.356 | 8.274.360 | 16.277.689 | 8.611.863 | 6.033.617 | 2.101.130 | 50.832.209 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (110.604.655) | (177.948.645) | (255.718.877) | (23.563.370) | (17.073.978) | (5.194.204) | (1.030.284) | (24.673.258) | (28.242.399) | (16.067.950) | (17.192.864) | (23.255.464) | (12.141.633) | (5.494.532) | (24.266.221) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 1.089.549.736 | 420.117.582 | 1.826.877.221 | 1.115.262.926 | 661.639.258 | 128.984.541 | 891.267.131 | 601.276.941 | 364.074.632 | 147.846.603 | 486.085.522 | 275.456.794 | 153.153.498 | 97.406.121 | 103.699.233 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 1.358.330 | 868.721 | 78.928.650 | 6.492.865 | 6.492.536 | 6.492.536 | 354.281 | 244.367 | 224.356 | 0 | 0 | 10.203.942 | 0 | — | 471.608 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (4.248.798) | (6.139.965) | (3.816.431) | — | — | — | (72.486.681) | (72.486.681) | (421) | — | 0 | — | 0 | — | (102.653) | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.086.659.268 | 414.846.339 | 1.901.989.440 | 1.121.755.791 | 668.131.793 | 135.477.077 | 819.134.731 | 529.034.627 | 364.298.567 | 147.846.603 | 486.085.522 | 285.660.736 | 153.153.498 | 97.406.121 | 104.068.188 | — | — | — |
Finansman Gelirleri | 104.303.884 | 63.049.472 | 70.461.953 | 56.114.954 | 28.392.830 | 12.158.207 | 71.276.943 | 43.486.432 | 28.792.363 | 6.131.216 | 6.186.546 | 49.017.092 | 17.728.150 | 14.936.688 | 681.115 | — | — | — |
Finansman Giderleri | (947.057.245) | (355.364.945) | (1.377.021.691) | (978.673.004) | (569.101.546) | (129.569.704) | (473.412.452) | (264.645.994) | (199.278.189) | (82.741.767) | (156.839.268) | (75.143.423) | (63.046.339) | (48.781.262) | (59.941.865) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 182.636.313 | 85.693.305 | 326.517.303 | 151.335.028 | 121.022.932 | 4.166.892 | 96.312.364 | 102.766.741 | 16.531.900 | 179.868.825 | 343.242.353 | 259.239.636 | 96.864.555 | 18.358.745 | 25.199.022 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (149.336.935) | (74.510.123) | (223.621.435) | (85.481.934) | (67.037.857) | 7.558.730 | 7.683.553 | 26.825.818 | 1.591.759 | (46.150.543) | (51.692.299) | (50.992.296) | (24.396.089) | (24.396.090) | 3.689.237 | — | — | — |
Dönem Vergi (Gideri) Geliri | (45.386.526) | (17.340.176) | (167.537.143) | (57.411.829) | (41.212.765) | (2.139.704) | (49.207.857) | (17.305.900) | — | 0 | (5.413.467) | (4.198.786) | 0 | 0 | (1.595.536) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (103.950.409) | (57.169.947) | (56.084.292) | (28.070.105) | (25.825.091) | 9.698.434 | 56.891.411 | 44.131.718 | 1.591.759 | (46.150.543) | (46.278.832) | (46.793.510) | (24.396.089) | — | 7.674.399 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 33.299.378 | 11.183.182 | 102.895.868 | 65.853.094 | 53.985.075 | 11.725.622 | 103.995.918 | 129.592.559 | 18.123.659 | 133.718.282 | 291.550.054 | 208.247.340 | 72.468.466 | (6.037.345) | 28.888.259 | — | — | — |
DÖNEM KARI (ZARARI) | 33.299.378 | 11.183.182 | 102.895.868 | 65.853.094 | 53.985.075 | 11.725.622 | 103.995.918 | 129.592.559 | 18.123.659 | 133.718.282 | 291.550.054 | 208.247.340 | 72.468.466 | (6.037.345) | 28.888.259 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | — | — | — |
Ana Ortaklık Payları | 33.299.378 | 11.183.182 | 102.895.868 | 65.853.094 | 53.985.075 | 11.725.622 | 103.995.918 | 129.592.559 | 18.123.659 | 133.718.282 | 291.550.054 | 208.247.340 | 72.468.466 | (6.037.345) | 28.888.259 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 3.063.847.557 | 9.585.315.632 | 7.090.174.464 | — (Yıllık) | 1.452.878.538 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 1.671.520.781 | 2.162.546.401 | 742.482.330 | 1.323.510.408 | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | 125.688.924 | 375.793.332 | 251.249.673 | — (Yıllık) | 17.053.420 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 38.843.193 | 44.837.554 | 21.982.234 | 246.041.769 | — (Yıllık) | — | — |