Gelir Tablosu
ATAKPSolo21 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 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2020/Q4 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 2.151.343.635 | 947.924.903 | 3.920.548.950 | 2.919.668.527 | 1.868.240.091 | 854.539.787 | 3.254.186.073 | 2.405.211.427 | 1.604.102.603 | 794.396.410 | 2.548.196.200 | 1.749.102.207 | 843.115.623 | 376.510.721 | 1.302.516.342 | 696.630.196 | 370.789.726 | — | — | — | — |
Satışların Maliyeti | (1.985.580.801) | (860.613.384) | (3.527.267.088) | (2.624.974.735) | (1.680.590.958) | (771.288.140) | (2.751.076.711) | (2.026.635.017) | (1.340.471.984) | (673.030.101) | (1.905.907.982) | (1.279.284.473) | (654.294.873) | (301.155.144) | (947.844.775) | (397.381.478) | (239.179.085) | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 165.762.834 | 87.311.519 | 393.281.862 | 294.693.792 | 187.649.133 | 83.251.648 | 503.109.362 | 378.576.410 | 263.630.618 | 121.366.309 | 642.288.218 | 469.817.733 | 188.820.750 | 75.355.577 | 354.671.567 | 299.248.718 | 131.610.641 | — | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — |
BRÜT KAR (ZARAR) | 165.762.834 | 87.311.519 | 393.281.862 | 294.693.792 | 187.649.133 | 83.251.648 | 503.109.362 | 378.576.410 | 263.630.618 | 121.366.309 | 642.288.218 | 469.817.733 | 188.820.750 | 75.355.577 | 354.671.567 | 299.248.718 | 131.610.641 | — | — | — | — |
Genel Yönetim Giderleri | (122.241.463) | (61.856.990) | (187.914.702) | (145.505.183) | (94.232.210) | (41.961.513) | (142.631.251) | (99.992.447) | (60.150.130) | (32.501.473) | (82.201.838) | (53.234.763) | (26.823.259) | (13.482.966) | (18.345.270) | (9.213.871) | (5.645.633) | — | — | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 18.149.982 | 19.018.810 | 123.785.141 | 104.948.919 | 83.474.993 | 36.620.479 | 77.414.679 | 66.408.526 | 27.680.920 | 17.475.863 | 90.426.811 | 46.297.316 | 21.422.788 | 3.933.965 | 49.509.571 | 38.705.048 | 26.845.830 | — | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (151.734.816) | (39.269.328) | (164.636.937) | (153.192.717) | (166.627.625) | (27.181.696) | (101.772.227) | (84.525.561) | (99.977.172) | (25.881.059) | (80.362.428) | (82.082.594) | (60.002.337) | (19.504.151) | (37.315.082) | (30.950.384) | (28.728.211) | — | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (90.063.463) | 5.204.011 | 164.515.364 | 100.944.811 | 10.264.291 | 50.728.918 | 336.120.562 | 260.466.927 | 131.184.237 | 80.459.640 | 570.150.763 | 380.797.693 | 123.417.942 | 46.302.425 | 348.520.786 | 297.789.511 | 124.082.627 | — | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 110.475.923 | 52.048.419 | 212.735.730 | 167.164.212 | 134.437.779 | 41.805.480 | 307.746.257 | 234.220.243 | 178.544.543 | 92.961.979 | 164.744.826 | 76.428.698 | 16.477.449 | 3.399.538 | 4.380.788 | 3.388.579 | 2.541.626 | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | (1.937.306) | (4.072.804) | (4.827.458) | — | (1.485.675) | (4.969.629) | (3.396.518) | (3.243.263) | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 20.412.460 | 57.252.430 | 377.251.094 | 268.109.023 | 144.702.070 | 92.534.398 | 643.866.819 | 494.687.170 | 309.728.780 | 173.421.619 | 730.822.786 | 452.398.933 | 139.895.391 | 49.701.963 | 347.931.945 | 297.781.572 | 123.380.990 | — | — | — | — |
Finansman Gelirleri | — | — | 0 | 0 | — | — | 0 | 0 | — | 1.061.781 | 0 | 485.587 | 254.249 | 205.445 | 661.810 | 494.535 | 170.398 | — | — | — | — |
Finansman Giderleri | (51.532.927) | (19.013.840) | (91.139.266) | (88.920.503) | (60.657.942) | (36.374.275) | (216.944.003) | (160.433.469) | (113.045.833) | (42.580.145) | (362.552.839) | (243.405.295) | (123.582.467) | (29.476.846) | (114.700.881) | (71.774.935) | (54.683.133) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (224.717.836) | (22.047.208) | 119.872.033 | 30.336.304 | (25.844.641) | 22.181.812 | 256.437.085 | 142.787.656 | 87.882.433 | 63.808.906 | 398.853.877 | 335.021.330 | 75.441.154 | 64.674.913 | 578.160.238 | 226.501.172 | 68.868.255 | — | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (141.252.652) | (82.172.954) | (199.623.075) | 7.170.863 | 39.316.022 | (18.406.221) | (73.485.288) | (133.874.055) | (44.269.307) | (58.406.121) | (103.159.209) | (225.332.717) | (69.377.537) | (78.800.548) | (17.075.612) | 44.715.160 | 40.372.674 | — | — | — | — |
Dönem Vergi (Gideri) Geliri | (17.944.132) | (9.792.496) | (27.249.514) | (7.909.933) | (599.504) | (3.035.897) | (40.157.880) | (26.329.018) | (16.409.773) | (17.688.210) | (95.168.217) | (78.577.241) | (51.787.412) | (61.925.147) | (20.459.684) | (3.755.300) | 0 | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (123.308.520) | (72.380.458) | (172.373.561) | 15.080.796 | 39.915.526 | (15.370.325) | (33.327.408) | (107.545.037) | (27.859.534) | (40.717.911) | (7.990.993) | (146.755.476) | (17.590.125) | (73.294.352) | (7.676.300) | 48.470.460 | 40.372.674 | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (365.970.488) | (104.220.162) | (79.751.042) | 37.507.167 | 13.471.381 | 3.775.591 | 182.951.797 | 8.913.601 | 43.613.127 | 5.402.785 | 295.694.668 | 109.688.612 | 6.063.617 | (14.125.635) | 561.084.626 | 271.216.332 | 109.240.929 | — | — | — | — |
DÖNEM KARI (ZARARI) | (365.970.488) | (104.220.162) | (79.751.042) | 37.507.167 | 13.471.381 | 3.775.591 | 182.951.797 | 8.913.601 | 43.613.127 | 5.402.785 | 295.694.668 | 109.688.612 | 6.063.617 | (14.125.635) | 561.084.626 | 271.216.332 | 109.240.929 | — | — | — | — |
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 | — | — | — | — |
Ana Ortaklık Payları | (365.970.488) | (104.220.162) | (79.751.042) | 37.507.167 | 13.471.381 | 3.775.591 | 182.951.797 | 8.913.601 | 43.613.127 | 5.402.785 | 295.694.668 | 109.688.612 | 6.063.617 | (14.125.635) | 561.084.626 | 271.216.332 | 109.240.929 | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 945.701.319 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 1.344.026.348 | 590.015.333 | 1.423.051.895 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — | — |
Yurtdışı Satışlar | — (Yıllık) | 2.223.584 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 102.736.082 | 44.387.812 | 723.142.297 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — | — |