Gelir Tablosu
ARASEKonsolide26 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 10.399.672.064 | 32.719.668.747 | 22.274.825.180 | 13.515.146.655 | 6.104.072.296 | 39.897.157.164 | 30.094.122.086 | 18.300.955.566 | 7.643.138.214 | 23.485.111.136 | 15.192.491.217 | 7.872.953.064 | 4.011.398.315 | 17.718.288.720 | 10.441.116.070 | 6.783.256.508 | 3.335.644.805 | 6.125.372.660 | 3.657.859.562 | 3.447.611.703 | 2.066.637.240 | 2.764.030.479 | 1.924.220.236 | — | — | — |
Satışların Maliyeti | (6.303.376.863) | (20.973.795.888) | (13.656.732.162) | (8.336.632.114) | (3.450.486.908) | (30.683.716.551) | (23.200.002.379) | (13.564.466.968) | (5.625.082.689) | (17.185.277.126) | (10.542.389.876) | (5.864.255.448) | (2.937.903.209) | (15.413.225.275) | (8.714.279.982) | (5.326.109.558) | (2.400.854.358) | (5.055.886.691) | (3.388.170.424) | (2.925.255.200) | (1.740.284.975) | (2.216.955.636) | (1.473.984.578) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 4.096.295.201 | 11.745.872.859 | 8.618.093.018 | 5.178.514.541 | 2.653.585.388 | 9.213.440.613 | 6.894.119.707 | 4.736.488.598 | 2.018.055.525 | 6.299.834.010 | 4.650.101.341 | 2.008.697.616 | 1.073.495.106 | 2.305.063.445 | 1.726.836.088 | 1.457.146.950 | 934.790.447 | 1.069.485.969 | 269.689.138 | 522.356.503 | 326.352.265 | 547.074.843 | 450.235.658 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 4.096.295.201 | 11.745.872.859 | 8.618.093.018 | 5.178.514.541 | 2.653.585.388 | 9.213.440.613 | 6.894.119.707 | 4.736.488.598 | 2.018.055.525 | 6.299.834.010 | 4.650.101.341 | 2.008.697.616 | 1.073.495.106 | 2.305.063.445 | 1.726.836.088 | 1.457.146.950 | 934.790.447 | 1.069.485.969 | 269.689.138 | 522.356.503 | 326.352.265 | 547.074.843 | 450.235.658 | — | — | — |
Genel Yönetim Giderleri | (653.099.520) | (1.746.414.026) | (1.235.077.164) | (767.688.668) | (366.701.489) | (1.294.051.971) | (942.265.873) | (492.330.086) | (235.392.586) | (777.029.535) | (493.536.504) | (273.710.696) | (135.459.732) | (314.953.638) | (194.286.762) | (116.416.265) | (52.797.368) | (193.353.885) | (77.870.497) | (63.618.897) | (13.185.703) | (219.340.502) | (150.226.208) | — | — | — |
Pazarlama Giderleri | (641.325.779) | (2.446.244.088) | (1.689.772.640) | (1.017.573.212) | (475.466.685) | (2.148.606.885) | (1.478.594.694) | (830.425.102) | (364.902.168) | (1.262.756.108) | (823.229.006) | (423.404.793) | (170.392.486) | (546.682.394) | (280.159.596) | (149.742.147) | (66.561.310) | (325.641.656) | (130.417.449) | (83.180.837) | (35.959.543) | (134.112.719) | (101.819.675) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 54.750.224 | 186.733.770 | 159.972.491 | 90.229.390 | 31.209.924 | 237.832.027 | 251.648.551 | 154.246.105 | 95.719.544 | 180.598.212 | 130.887.397 | 72.828.166 | 28.314.053 | 60.201.630 | 47.187.087 | 26.642.967 | 13.259.262 | 86.593.620 | 34.995.147 | 18.680.143 | (3.502.739) | 406.099.044 | 282.644.103 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (97.611.426) | (167.602.966) | (83.311.007) | (59.035.810) | (27.782.090) | (84.884.319) | (78.104.947) | (24.725.341) | (41.776.632) | (90.742.503) | (89.936.835) | (55.319.923) | (6.268.865) | (70.114.294) | (43.507.290) | (31.791.723) | (6.774.534) | (20.398.712) | (8.952.123) | (25.469.146) | (10.370.340) | (13.712.331) | (25.791.503) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 2.759.008.700 | 7.572.345.549 | 5.769.904.698 | 3.424.446.241 | 1.814.845.048 | 5.923.729.465 | 4.646.802.743 | 3.543.254.173 | 1.471.703.683 | 4.349.904.076 | 3.374.286.393 | 1.329.090.370 | 789.688.076 | 1.433.514.749 | 1.256.069.527 | 1.185.839.782 | 821.916.497 | 616.685.336 | 87.444.216 | 368.767.766 | 263.333.940 | 586.008.335 | 455.042.375 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 200.000 | 200.000 | — | — | 0 | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 2.736.342.053 | 7.560.008.500 | 5.666.911.549 | 3.456.914.496 | 1.774.955.795 | 5.874.019.540 | 4.552.387.492 | 3.433.474.886 | 1.332.289.648 | 4.366.071.003 | 3.358.561.287 | 1.325.229.391 | 809.730.438 | 1.390.234.363 | 1.194.123.610 | 1.113.157.355 | 804.865.104 | 601.632.313 | 98.180.726 | 313.136.732 | 168.089.425 | 572.353.937 | 441.720.518 | — | — | — |
Finansman Gelirleri | 67.315.573 | 689.826.628 | 518.763.917 | 234.191.814 | 80.977.993 | 442.195.834 | 221.656.655 | 124.200.241 | 77.187.230 | 154.361.037 | 115.014.423 | 52.317.917 | 19.407.511 | 38.596.720 | 25.077.028 | 8.695.309 | 3.034.811 | 51.479.231 | 3.653.772 | 816.017 | (977.046) | 4.352.912 | 1.922.427 | — | — | — |
Finansman Giderleri | (264.253.720) | (1.882.061.777) | (1.421.773.278) | (862.069.821) | (430.876.789) | (2.059.154.501) | (1.484.999.826) | (898.431.320) | (413.598.375) | (676.315.564) | (389.686.666) | (229.733.165) | (62.918.096) | (251.557.953) | (274.284.988) | (202.191.840) | (115.026.359) | (178.965.011) | (72.093.148) | (87.165.481) | (64.089.177) | (127.054.463) | (107.188.516) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.085.576.639 | 3.224.478.874 | 2.219.064.373 | 1.216.103.744 | 484.181.734 | 1.552.356.878 | 1.166.901.014 | 1.202.380.729 | 117.527.694 | 2.148.884.048 | 1.802.750.670 | 726.452.565 | 516.465.159 | 301.968.118 | 944.915.650 | 919.660.824 | 692.873.556 | 474.146.533 | 26.003.826 | 226.787.268 | 103.023.202 | 449.652.386 | 336.454.429 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (646.994.806) | (984.498.492) | (634.035.431) | (233.520.837) | (327.475.505) | (1.393.759.473) | (920.947.240) | (663.773.030) | (285.100.890) | 3.080.838.340 | (477.416.865) | (192.407.733) | (129.413.580) | (149.707.460) | (76.343.568) | (122.987.881) | (124.071.009) | (26.266.782) | 46.644.313 | 1.083.128 | 17.153.977 | 12.093.979 | 557.323 | — | — | — |
Dönem Vergi (Gideri) Geliri | (62.662.964) | (250.879.021) | (363.890.297) | (87.286.536) | (12.075.783) | (182.298.305) | (163.371.575) | (122.664.208) | (77.463.563) | (100.352.748) | (91.148.410) | — | — | (111.815.218) | (9.742.789) | (6.438.005) | (3.218.682) | (12.147.075) | (3.304.784) | (3.219.323) | (5.395.561) | (29.589.647) | (17.976.484) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (584.331.842) | (733.619.471) | (270.145.134) | (146.234.301) | (315.399.723) | (1.211.461.168) | (757.575.665) | (541.108.822) | (207.637.326) | 3.181.191.088 | (386.268.455) | — | — | (1.402.408) | (66.600.779) | (116.549.876) | (120.852.327) | (14.119.707) | 49.949.097 | 4.302.451 | 6.008.296 | 41.683.626 | 18.533.807 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 438.581.833 | 2.239.980.382 | 1.585.028.942 | 982.582.907 | 156.706.229 | 158.597.404 | 245.953.773 | 538.607.698 | (167.573.195) | 5.229.722.388 | 1.325.333.804 | 534.044.832 | 387.051.579 | 152.260.658 | 868.572.082 | 796.672.943 | 568.802.547 | 447.879.751 | 72.648.139 | 227.870.396 | 120.177.179 | 461.746.365 | 337.011.752 | — | — | — |
DÖNEM KARI (ZARARI) | 438.581.833 | 2.239.980.382 | 1.585.028.942 | 982.582.907 | 156.706.229 | 158.597.404 | 245.953.773 | 538.607.698 | (167.573.195) | 5.229.722.388 | 1.325.333.804 | 534.044.832 | 387.051.579 | 152.260.658 | 868.572.082 | 796.672.943 | 568.802.547 | 447.879.751 | 72.648.139 | 227.870.396 | 120.177.179 | 461.746.365 | 337.011.752 | — | — | — |
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 | — | — | — | — | — |
Ana Ortaklık Payları | 438.581.833 | 2.239.980.382 | 1.585.028.942 | 982.582.907 | 156.706.229 | 158.597.404 | 245.953.773 | 538.607.698 | (167.573.195) | 5.229.722.388 | 1.325.333.804 | 534.044.832 | 387.051.579 | 152.260.658 | 868.572.082 | 796.672.943 | 568.802.547 | 447.879.751 | 72.648.139 | 227.870.396 | 120.177.179 | 461.746.365 | 337.011.752 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | 6.104.072.296 | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | 0 | 0 |
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) | 0 | 0 |