Gelir Tablosu
ASGYOSolo20 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 | 2020/Q4 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 33.361.019 | 225.741.685 | 156.998.110 | 52.539.152 | 26.898.524 | 49.171.154 | 31.548.676 | 17.628.922 | 7.307.461 | 22.935.900 | 14.134.344 | 9.134.916 | 4.982.098 | 151.437.067 | 116.515.707 | 103.368.223 | — | — | — | — |
Satışların Maliyeti | (21.963.229) | (125.036.517) | (52.958.920) | (19.480.693) | (4.526.743) | (85.886.673) | (83.043.251) | (48.856.509) | (2.109.093) | (7.202.467) | (6.359.986) | (6.029.790) | (710.104) | (76.121.629) | (82.350.787) | (77.791.954) | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 11.397.790 | 100.705.168 | 104.039.190 | 33.058.459 | 22.371.781 | (36.715.519) | (51.494.575) | (31.227.587) | 5.198.368 | 15.733.433 | 7.774.358 | 3.105.126 | 4.271.994 | 75.315.438 | 34.164.920 | 25.576.269 | — | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 11.397.790 | 100.705.168 | 104.039.190 | 33.058.459 | 22.371.781 | (36.715.519) | (51.494.575) | (31.227.587) | 5.198.368 | 15.733.433 | 7.774.358 | 3.105.126 | 4.271.994 | 75.315.438 | 34.164.920 | 25.576.269 | — | — | — | — |
Genel Yönetim Giderleri | (40.271.898) | (139.248.809) | (24.600.895) | (61.917.922) | (28.658.896) | (102.148.813) | (2.274.372) | (46.926.265) | (20.440.848) | (81.880.499) | (257.948) | (30.195.828) | (12.964.175) | (49.537.815) | (21.308.956) | (15.698.551) | — | — | — | — |
Pazarlama Giderleri | (763.926) | (36.477.690) | (96.244.974) | (3.844.153) | (828.500) | (4.335.923) | (72.379.898) | (987.666) | (262.466) | (445.965) | (54.446.735) | (49.141) | (62.487) | (5.073.260) | (1.705.767) | (1.281.691) | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 9.436.447 | 4.317.409 | 2.436.759 | 1.508.375 | 2.417.138 | 7.683.789 | 1.665.160 | 943.658 | 955.105 | 17.700.349 | 6.304.047 | 1.666.528 | 699.101 | 17.896.925 | 8.321.583 | 6.046.758 | — | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (8.343.321) | (10.665.060) | (12.805.255) | (2.312.777) | (2.138.480) | (14.120.714) | (12.936.472) | (7.601.418) | (5.930.982) | (6.103.296) | (638.183) | (1.523.953) | (1.872.474) | (5.589.398) | (431.242) | (334.239) | — | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (28.544.908) | (81.368.982) | (27.175.175) | (33.508.018) | (6.836.957) | (149.637.181) | (137.420.158) | (85.799.279) | (20.480.824) | (54.995.978) | (41.264.461) | (26.997.268) | (9.928.041) | 33.011.890 | 19.040.538 | 14.308.546 | — | — | — | — |
Yatırım Faaliyetlerinden Gelirler | — | 22.591.242 | 16.847.586 | 9.883.329 | 9.331.719 | 4.986.851 | 4.598.465 | 2.630.776 | 2.426.805 | 3.853.251.144 | 461.214 | 461.214 | 209.170.604 | 9.374.449 | 61.767.789 | 58.037.215 | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | (230.807.341) | — | — | — | (1.353.457.885) | (1.270.811.999) | (616.956.590) | — | (6.562.537) | (1.638.309.648) | (32.300.390) | (2.451.729) | (50.467.031) | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (28.544.908) | (289.585.081) | (10.327.589) | (23.624.689) | 2.494.762 | (1.498.108.215) | (1.403.633.692) | (700.125.093) | (18.054.019) | 3.791.692.629 | (1.679.112.895) | (58.836.444) | 196.790.834 | (8.080.692) | 80.808.327 | 72.345.761 | — | — | — | — |
Finansman Gelirleri | 108.468.356 | 600.923.884 | 464.805.876 | 289.496.956 | 190.134.309 | 704.775.985 | 497.071.814 | (473.682) | (473.682) | 183.361.488 | 29.990.961 | 1.370.537 | 1.071.793 | 8.553.680 | 6.217.401 | 2.761.709 | — | — | — | — |
Finansman Giderleri | (926.369) | (372.499) | (370.025) | (365.891) | (329.175) | (473.682) | (473.682) | 303.568.953 | 94.994.103 | (297.696) | (132.868) | (101.927) | (91.588) | (8.773.093) | (9.610.407) | (9.232.309) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (74.433.245) | (88.928.341) | (2.176.056.116) | (1.340.677.584) | (763.144.898) | (1.340.082.402) | (1.379.507.411) | (710.784.058) | (114.174.450) | 3.759.125.109 | (1.922.219.018) | (145.358.309) | 289.317.024 | (114.801.518) | 77.415.321 | 65.875.161 | — | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 4.377.622.359 | 739.059.332 | 790.612.029 | 565.980.803 | 203.026.703 | 260.326.453 | — | 0 | 0 | 192.472.207 | 192.472.207 | 192.472.207 | 192.472.207 | (44.875.139) | (11.280.220) | (3.061.914) | — | — | — | — |
Dönem Vergi (Gideri) Geliri | (3.237.327) | (18.043.660) | (9.949.052) | (3.591.190) | 0 | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 4.380.859.686 | 757.102.992 | 800.561.081 | 569.571.993 | 203.026.703 | 260.326.453 | — | 0 | 0 | 192.472.207 | 192.472.207 | — | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 4.303.189.114 | 650.130.991 | (1.385.444.087) | (774.696.781) | (560.118.195) | (1.079.755.948) | (1.379.507.411) | (710.784.058) | (114.174.450) | 3.951.597.316 | (1.729.746.811) | 47.113.898 | 481.789.231 | (159.676.657) | 66.135.101 | 62.813.247 | — | — | — | — |
DÖNEM KARI (ZARARI) | 4.303.189.114 | 650.130.991 | (1.385.444.087) | (774.696.781) | (560.118.195) | (1.079.755.948) | (1.379.507.411) | (710.784.058) | (114.174.450) | 3.951.597.316 | (1.729.746.811) | 47.113.898 | 481.789.231 | (159.676.657) | 66.135.101 | 62.813.247 | — | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
Ana Ortaklık Payları | 4.303.189.114 | 650.130.991 | (1.385.444.087) | (774.696.781) | (560.118.195) | (1.079.755.948) | (1.379.507.411) | (710.784.058) | (114.174.450) | 3.951.597.316 | (1.729.746.811) | 47.113.898 | 481.789.231 | (159.676.657) | 66.135.101 | 62.813.247 | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 | 0 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 | 0 |