Gelir Tablosu

ATAGYSolo40 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	2020/Q1	2019/Q4	2019/Q3	2019/Q2	2019/Q1	2018/Q4	2018/Q3	2018/Q2	2018/Q1	2017/Q4	2017/Q3	2017/Q2	2017/Q1	2016/Q4	2016/Q3	2016/Q2
KAR VEYA ZARAR KISMI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Hasılat	11.291.629	44.351.351	31.995.245	20.179.842	9.104.533	28.726.318	20.029.666	12.466.519	4.946.961	71.138.430	10.129.343	5.223.644	2.201.796	105.063.989	69.079.811	47.488.380	26.726.166	4.615.353	2.787.960	1.569.481	729.685	10.959.811	10.122.308	9.372.874	8.994.147	15.125.938	10.088.122	1.508.419	660.889	20.442.266	13.679.119	12.876.458	887.054	3.353.816	2.422.727	1.545.336	709.340	2.468.010	1.780.832	1.175.926
Satışların Maliyeti	(4.839.516)	(16.434.298)	(11.380.768)	(6.537.381)	(2.694.055)	(8.119.343)	(5.872.517)	(3.542.411)	(1.697.689)	(69.777.102)	(4.759.852)	(2.752.976)	(1.510.648)	(73.037.951)	(35.637.113)	(24.665.491)	(12.225.340)	(1.773.061)	(1.019.760)	(649.458)	(273.355)	(9.946.247)	(9.317.360)	(9.055.471)	(8.776.646)	(14.768.327)	(9.466.049)	(102.412)	(31.191)	(14.630.517)	(8.630.529)	(8.626.766)	(4.213)	(234.068)	(176.114)	(171.736)	(73.104)	(334.752)	(250.665)	(167.122)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	6.452.113	27.917.053	20.614.477	13.642.461	6.410.478	20.606.975	14.157.148	8.924.108	3.249.272	1.361.328	5.369.491	2.470.668	691.148	32.026.038	33.442.698	22.822.889	14.500.826	2.842.292	1.768.200	920.023	456.330	1.013.564	804.948	317.403	217.501	357.611	622.073	1.406.007	629.698	5.811.749	5.048.590	4.249.692	882.841	3.119.748	2.246.613	1.373.600	636.236	2.133.258	1.530.167	1.008.804
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	6.452.113	27.917.053	20.614.477	13.642.461	6.410.478	20.606.975	14.157.148	8.924.108	3.249.272	1.361.328	5.369.491	2.470.668	691.148	32.026.038	33.442.698	22.822.889	14.500.826	2.842.292	1.768.200	920.023	456.330	1.013.564	804.948	317.403	217.501	357.611	622.073	1.406.007	629.698	5.811.749	5.048.590	4.249.692	882.841	3.119.748	2.246.613	1.373.600	636.236	2.133.258	1.530.167	1.008.804
Genel Yönetim Giderleri	(7.058.556)	(26.185.029)	(18.315.973)	(11.526.253)	(5.436.308)	(21.425.988)	(16.396.091)	(11.029.785)	(6.211.591)	(17.360.123)	(12.248.294)	(6.631.230)	(3.280.990)	(7.516.733)	(4.613.559)	(2.861.133)	(1.011.981)	(3.375.708)	(2.364.687)	(1.564.419)	(720.171)	(2.686.294)	(1.633.617)	(1.102.954)	(750.192)	(2.469.846)	(1.833.202)	(1.171.571)	(609.533)	(2.174.202)	(1.576.749)	(982.671)	(496.314)	(1.912.573)	(1.397.307)	(866.685)	(446.500)	(1.670.697)	(1.267.999)	(868.895)
Pazarlama Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	0	—	—	(1.633.617)	0	(105.085)	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	4.353.058	58.605.150	17.792.558	14.113.650	5.913.384	46.881.912	18.952.724	12.091.617	6.113.857	55.467.304	18.021.848	13.807.167	598.891	85.201.141	1.871.429	1.491.292	1.063.582	30.053.394	712.787	286.215	214.353	8.365.362	703.785	468.454	242.541	4.331.733	829.253	636.043	555.094	11.649.209	2.925.672	1.936.428	950.502	6.669.262	722.290	486.243	277.309	8.958.476	1.593.448	1.593.651
Esas Faaliyetlerden Diğer Giderler	(606)	(10.054)	(9.319)	(7.977)	(5.616)	(60.416)	(38.225)	(2.624)	0	(46.559)	(42.334)	(33.732)	0	0	0	0	0	—	0	0	0	(13.709)	0	0	0	(89.734)	(89.734)	(1.050.771)	(89.735)	(22.751)	(37.217)	(22.130)	(8.570)	(4.925)	(58.668)	(17.690)	(16.215)	(409.483)	(425.570)	(424.405)
ESAS FAALİYET KARI (ZARARI)	3.746.009	60.327.120	20.081.743	16.221.881	6.881.938	46.002.483	16.675.557	9.983.316	3.151.538	39.421.950	11.100.711	9.612.873	(1.990.951)	109.710.445	30.700.568	21.453.048	14.552.427	29.519.978	116.300	(358.181)	(49.488)	6.678.923	(124.884)	(317.097)	(395.235)	2.129.764	(471.610)	(180.292)	485.525	15.264.005	6.360.296	5.181.319	1.328.459	7.871.512	1.512.928	975.468	450.830	9.011.554	1.430.046	1.309.155
Yatırım Faaliyetlerinden Gelirler	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	3.746.009	60.327.120	20.081.743	16.221.881	6.881.938	46.002.483	16.675.557	9.983.316	3.151.538	39.421.950	11.100.711	9.612.873	(1.990.951)	109.710.445	30.700.568	21.453.048	14.552.427	29.519.978	116.300	(358.181)	(49.488)	6.678.923	(124.884)	(317.097)	(395.235)	2.129.764	(471.610)	(180.292)	485.525	15.264.005	6.360.296	5.181.319	1.328.459	7.871.512	1.512.928	975.468	450.830	9.011.554	1.430.046	1.309.155
Finansman Gelirleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	—	0	12.213
Finansman Giderleri	(275.367)	(1.226.347)	(823.002)	(576.940)	(276.674)	(919.721)	(693.781)	(457.672)	(190.571)	(1.949.257)	(968.056)	(336.510)	(32.113)	(12.856.327)	(9.946.246)	(7.065.865)	(4.264.656)	(14.021.715)	(10.113.486)	(6.165.162)	(2.923.081)	(7.735.271)	(5.168.350)	(3.151.476)	(1.511.670)	(9.654.831)	(6.801.303)	(4.392.670)	(1.103.681)	(13.536.694)	(9.264.114)	(5.360.472)	(2.392.464)	(5.485.522)	(3.051.060)	(1.986.847)	(1.166.350)	(4.657.400)	(2.808.046)	(1.781.403)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(923.659)	43.109.195	5.368.358	6.229.523	590.771	26.727.496	2.147.525	391.919	(2.577.921)	32.411.443	6.240.530	6.582.941	437.637	129.047.845	20.754.322	14.387.183	10.287.771	15.498.263	(9.997.186)	(6.523.343)	(2.972.569)	(1.056.348)	(5.293.234)	(3.468.573)	(1.906.905)	(7.525.067)	(7.272.913)	(4.572.962)	(618.156)	1.727.311	(2.903.818)	(179.153)	(1.064.005)	2.385.990	(1.538.132)	(1.011.379)	(715.520)	4.354.154	(1.378.000)	(460.035)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(10.757.074)	(49.498.832)	(3.978.422)	(1.493.886)	(10.346.445)	13.760.509	0	0	0	0	—	0	0	0	—	0	0	0	0	0	0	—	0	0	0	0	—	0	0	0	0	0	0	—	0	0	0	0	0	0
Dönem Vergi (Gideri) Geliri	0	(4.197.455)	(304.586)	(515.848)	(227.487)	0	0	0	0	—	—	—	0	0	—	0	0	0	—	0	0	—	0	0	—	—	—	0	0	0	—	0	—	—	0	—	0	—	—	0
Ertelenmiş Vergi (Gideri) Geliri	(10.757.074)	(45.301.377)	(3.673.836)	(978.038)	(10.118.959)	13.760.509	0	0	0	0	—	—	0	0	—	0	0	0	—	0	0	—	0	0	—	—	—	0	0	0	—	0	—	—	0	—	0	—	—	0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(11.680.733)	(6.389.637)	1.389.936	4.735.637	(9.755.674)	40.488.005	2.147.525	391.919	(2.577.921)	32.411.443	6.240.530	6.582.941	437.637	129.047.845	20.754.322	14.387.183	10.287.771	15.498.263	(9.997.186)	(6.523.343)	(2.972.569)	(1.056.348)	(5.293.234)	(3.468.573)	(1.906.905)	(7.525.067)	(7.272.913)	(4.572.962)	(618.156)	1.727.311	(2.903.818)	(179.153)	(1.064.005)	2.385.990	(1.538.132)	(1.011.379)	(715.520)	4.354.154	(1.378.000)	(460.035)
DÖNEM KARI (ZARARI)	(11.680.733)	(6.389.637)	1.389.936	4.735.637	(9.755.674)	40.488.005	2.147.525	391.919	(2.577.921)	32.411.443	6.240.530	6.582.941	437.637	129.047.845	20.754.322	14.387.183	10.287.771	15.498.263	(9.997.186)	(6.523.343)	(2.972.569)	(1.056.348)	(5.293.234)	(3.468.573)	(1.906.905)	(7.525.067)	(7.272.913)	(4.572.962)	(618.156)	1.727.311	(2.903.818)	(179.153)	(1.064.005)	2.385.990	(1.538.132)	(1.011.379)	(715.520)	4.354.154	(1.378.000)	(460.035)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ana Ortaklık Payları	(11.680.733)	(6.389.637)	1.389.936	4.735.637	(9.755.674)	40.488.005	2.147.525	391.919	(2.577.921)	32.411.443	6.240.530	6.582.941	437.637	129.047.845	20.754.322	14.387.183	10.287.771	15.498.263	(9.997.186)	(6.523.343)	(2.972.569)	(1.056.348)	(5.293.234)	(3.468.573)	(1.906.905)	(7.525.067)	(7.272.913)	(4.572.962)	(618.156)	1.727.311	(2.903.818)	(179.153)	(1.064.005)	2.385.990	(1.538.132)	(1.011.379)	(715.520)	4.354.154	(1.378.000)	(460.035)
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	11.291.629	48.804.301	— (Yıllık)	— (Yıllık)	11.914.909	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)
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)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)