Gelir Tablosu
ARDYZKonsolide22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 2.164.102.965 | 4.224.605.448 | 2.173.399.664 | 1.226.675.270 | 644.620.235 | 2.082.058.421 | 1.341.556.261 | 784.461.765 | 363.807.907 | 1.140.602.425 | 650.598.694 | 262.210.832 | 89.372.814 | 600.247.954 | 254.650.856 | 154.549.182 | 35.756.580 | 278.196.511 | 175.717.620 | 103.251.322 | 32.614.170 | 125.197.824 |
Satışların Maliyeti | (1.255.110.003) | (2.136.136.171) | (1.005.241.184) | (560.763.182) | (250.810.438) | (786.604.771) | (455.483.746) | (245.110.866) | (150.006.453) | (236.366.388) | (104.291.669) | (50.318.529) | (26.071.791) | (236.707.856) | (64.122.100) | (52.667.456) | (6.145.424) | (62.568.359) | (28.713.847) | (10.240.197) | (7.415.577) | (37.241.556) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 908.992.962 | 2.088.469.277 | 1.168.158.480 | 665.912.088 | 393.809.797 | 1.295.453.649 | 886.072.515 | 539.350.899 | 213.801.454 | 904.236.037 | 546.307.025 | 211.892.303 | 63.301.023 | 363.540.098 | 190.528.756 | 101.881.726 | 29.611.156 | 215.628.152 | 147.003.773 | 93.011.125 | 25.198.593 | 87.956.268 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 908.992.962 | 2.088.469.277 | 1.168.158.480 | 665.912.088 | 393.809.797 | 1.295.453.649 | 886.072.515 | 539.350.899 | 213.801.454 | 904.236.037 | 546.307.025 | 211.892.303 | 63.301.023 | 363.540.098 | 190.528.756 | 101.881.726 | 29.611.156 | 215.628.152 | 147.003.773 | 93.011.125 | 25.198.593 | 87.956.268 |
Genel Yönetim Giderleri | (270.793.291) | (796.016.407) | (596.688.241) | (356.436.497) | (159.729.757) | (486.400.660) | (260.595.849) | (181.757.185) | (46.984.068) | (52.550.960) | (26.031.696) | (48.583.336) | (4.675.127) | (19.891.453) | (9.736.278) | (5.813.327) | (2.508.176) | (8.013.672) | (4.894.335) | (2.853.865) | (1.051.620) | (5.026.905) |
Pazarlama Giderleri | (68.405) | (1.442.745) | (1.392.655) | (826.957) | (471.496) | (686.338) | (769.338) | (605.760) | (449.996) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | (31.709.695) | (69.632.144) | (130.528.631) | (50.522.454) | (21.407.513) | (146.538.205) | (51.337.996) | (31.467.299) | (16.425.423) | (37.252.390) | (65.374.704) | (23.489.450) | (7.400.223) | (39.422.460) | (31.484.932) | (12.273.867) | (9.102.211) | (58.249.092) | (48.562.323) | (35.999.438) | (10.677.104) | (16.219.008) |
Esas Faaliyetlerden Diğer Gelirler | 154.752.274 | 81.042.435 | 75.703.841 | 53.472.316 | 19.823.803 | 139.638.182 | 101.822.121 | 33.590.712 | 20.042.060 | 38.958.724 | 14.515.890 | 13.365.194 | 13.628.234 | 7.637.362 | 2.675.694 | 2.257.020 | 2.996.347 | 4.516.099 | 3.465.663 | 3.070.554 | 3.029.536 | 3.096.583 |
Esas Faaliyetlerden Diğer Giderler | (131.112.262) | (27.984.400) | (19.337.935) | (13.659.461) | (7.239.088) | (28.167.484) | (16.626.459) | (11.389.472) | (5.394.651) | (125.825.014) | (39.857.763) | (19.056.764) | (12.991.628) | (10.886.752) | (2.582.740) | (1.461.077) | (624.093) | (4.311.023) | (2.805.426) | (565.859) | (172.260) | (2.939.278) |
ESAS FAALİYET KARI (ZARARI) | 630.061.583 | 1.274.436.016 | 495.914.859 | 297.939.035 | 224.785.747 | 773.299.144 | 658.564.995 | 347.721.895 | 164.589.376 | 727.566.397 | 429.558.752 | 134.127.947 | 51.862.278 | 300.976.794 | 149.400.500 | 84.590.475 | 20.373.023 | 149.570.464 | 94.207.352 | 56.662.517 | 16.327.145 | 66.867.660 |
Yatırım Faaliyetlerinden Gelirler | 3.865.250 | 0 | 0 | 0 | 0 | 2.463.955 | 555.307 | 555.307 | — | 26.795.132 | 17.217.766 | 17.255.685 | 0 | 381.209 | 200.705 | 140.073 | 24.246 | 393.675 | 41.851 | 23.832 | 0 | 95.215 |
Yatırım Faaliyetlerinden Giderler | — | 0 | — | — | — | (518.157) | — | — | — | 0 | — | (11.478.974) | (10.472.509) | (66.250) | 0 | (238.750) | 0 | 0 | 0 | 0 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 633.926.833 | 1.274.436.016 | 495.914.859 | 297.939.035 | 224.785.747 | 775.244.942 | 659.120.302 | 348.277.202 | 164.589.376 | 754.361.529 | 446.776.517 | 151.383.632 | 51.862.278 | 301.291.753 | 149.601.205 | 84.491.798 | 20.397.269 | 149.964.139 | 94.249.203 | 56.686.349 | 16.327.145 | 66.962.875 |
Finansman Gelirleri | 1.189.645 | 20.723.006 | 16.950.218 | 13.305.808 | 1.886.226 | 9.791.161 | 10.684.388 | 7.891.493 | 1.923.088 | 21.460.052 | 25.180.334 | 10.950.874 | 7.198.016 | 17.214.760 | 3.936.145 | 3.380.118 | 2.463.381 | 10.075.177 | 4.490.541 | 3.225.484 | 2.903.145 | 1.046.439 |
Finansman Giderleri | (243.764.032) | (765.371.889) | (518.606.793) | (297.554.732) | (71.791.785) | (369.651.672) | (217.571.990) | (125.425.294) | (41.229.682) | (88.093.702) | (54.618.833) | (25.865.223) | (14.356.704) | (7.471.679) | (4.525.572) | (3.164.262) | (1.962.559) | (8.049.021) | (2.078.766) | (1.703.370) | (1.032.944) | (1.998.937) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 291.712.247 | 610.851.997 | 96.426.411 | 34.047.364 | 94.981.598 | 369.488.380 | 94.307.998 | 43.543.643 | (26.319.075) | 442.703.928 | 165.770.978 | 98.258.166 | (19.352.190) | 198.884.670 | 149.011.778 | 84.707.654 | 20.898.091 | 151.990.295 | 96.660.978 | 58.208.463 | 18.197.346 | 66.010.377 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 15.774.094 | (99.162.786) | 54.430.440 | 77.818.578 | (1.945.649) | 13.926.794 | (16.285.888) | (14.443.247) | 1.844.450 | 288.014 | 98.738.398 | (152.285.865) | (47.217.893) | (29.386.767) | 1.044.488 | 425.534 | 108.559 | (725.584) | 324.279 | 261.738 | 25.559 | (341.117) |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | (50.565) | — | — | — | (138.935) | (93.239) | — | — | (229.259) | (182.060) | (412.817) | (37.440) | (295.406) | (138.425) | (58.080) | (23.888) | (177.601) |
Ertelenmiş Vergi (Gideri) Geliri | 15.774.094 | (99.162.786) | 54.430.440 | 77.818.578 | (1.945.649) | 13.977.359 | (16.285.888) | (14.443.247) | 1.844.450 | 426.949 | 98.831.637 | — | — | 68.496 | 1.226.548 | 838.351 | 145.999 | (430.178) | 462.704 | 319.818 | 49.447 | (163.516) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 307.486.341 | 511.689.211 | 150.856.851 | 111.865.942 | 93.035.950 | 383.415.174 | 78.022.110 | 29.100.396 | (24.474.624) | 442.991.942 | 264.509.377 | (54.027.698) | (66.570.083) | 169.497.903 | 150.056.266 | 85.133.188 | 21.006.650 | 151.264.711 | 96.985.257 | 58.470.201 | 18.222.905 | 65.669.260 |
DÖNEM KARI (ZARARI) | 307.486.341 | 511.689.211 | 150.856.851 | 111.865.942 | 93.035.950 | 383.415.174 | 78.022.110 | 29.100.396 | (24.474.624) | 442.991.942 | 264.509.377 | (54.027.698) | (66.570.083) | 169.497.903 | 150.056.266 | 85.133.188 | 21.006.650 | 151.264.711 | 96.985.257 | 58.470.201 | 18.222.905 | 65.669.260 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (14.366.116) | (30.159.480) | (30.418.060) | (13.998.888) | (8.789.306) | 10.204.359 | 705.299 | (6.147.744) | 432.308 | 14.593.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | 321.852.457 | 541.848.691 | 181.274.911 | 125.864.830 | 101.825.256 | 373.210.816 | 77.316.811 | 35.248.140 | (24.906.932) | 428.398.321 | 264.509.377 | (54.027.698) | (66.570.083) | 169.497.903 | 150.056.266 | 85.133.188 | 21.006.650 | 151.264.711 | 96.985.257 | 58.470.201 | 18.222.905 | 65.669.260 |
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