Gelir Tablosu

ATSYHKonsolide40 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	24.653.568	86.351.946	61.157.510	24.929.317	5.466.264	53.633.801	35.901.827	29.124.048	14.695.380	80.324.066	41.929.132	29.646.428	20.206.773	59.550.404	34.491.114	19.507.879	11.645.318	40.703.892	26.504.159	17.922.247	6.851.745	21.487.147	12.683.662	6.457.027	2.816.121	10.837.742	5.700.726	3.915.468	936.087	5.725.533	4.316.200	2.732.058	5.725.533	16.724.981	1.584.142	1.154.810	(1.062.581)	811.240	0	0
Satışların Maliyeti	(23.671.266)	(74.597.594)	(50.475.262)	(18.863.205)	(2.319.757)	(35.136.952)	(25.076.983)	(21.834.834)	(13.333.278)	(63.661.383)	(34.352.082)	(24.097.355)	(16.811.380)	(39.763.135)	(21.382.988)	(18.507.268)	(11.190.548)	(38.049.293)	(24.357.316)	(17.001.933)	(6.636.925)	(19.432.684)	(11.333.865)	(5.812.011)	(2.397.146)	(9.368.854)	(4.804.213)	(3.320.035)	(452.060)	(5.319.593)	(3.232.741)	(2.190.352)	(5.319.593)	(13.390.848)	(1.042.389)	(1.042.982)	596.450	(1.330.924)	0	0
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	982.302	11.754.352	10.682.248	6.066.112	3.146.507	18.496.849	10.824.844	7.289.214	1.362.102	16.662.683	7.577.050	5.549.073	3.395.393	19.787.269	13.108.126	1.000.611	454.770	2.654.599	2.146.843	920.314	214.820	2.054.463	1.349.797	645.016	418.975	1.468.888	896.513	595.433	484.027	405.940	1.083.459	541.706	405.940	3.334.133	541.753	111.828	(466.131)	(519.684)	0	0
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	982.302	11.754.352	10.682.248	6.066.112	3.146.507	18.496.849	10.824.844	7.289.214	1.362.102	16.662.683	7.577.050	5.549.073	3.395.393	19.787.269	13.108.126	1.000.611	454.770	2.654.599	2.146.843	920.314	214.820	2.054.463	1.349.797	645.016	418.975	1.468.888	896.513	595.433	484.027	405.940	1.083.459	541.706	405.940	3.334.133	541.753	111.828	(466.131)	(519.684)	0	0
Genel Yönetim Giderleri	(688.772)	(4.638.197)	(2.914.007)	(1.925.483)	(1.194.509)	(4.711.608)	(3.403.779)	(2.134.905)	(1.076.359)	(3.858.663)	(1.959.214)	(1.265.839)	(702.305)	(2.041.772)	(952.437)	(595.767)	(325.483)	(1.013.825)	(788.518)	(522.482)	(330.780)	(727.852)	(589.502)	(362.887)	(202.914)	(678.941)	(226.559)	(153.023)	(79.158)	(445.695)	(686.943)	(630.405)	(445.694)	(606.585)	(56.538)	(512.007)	(274.450)	(666.195)	(294.340)	(207.448)
Pazarlama Giderleri	—	—	—	—	—	—	—	—	—	(4.566)	(3.100)	—	(2.500)	(32.750)	(23.807)	(21.969)	0	(305.475)	(304.863)	(304.850)	(8.095)	(457.451)	(156.141)	(156.141)	(156.141)	(299.182)	(280.298)	(45.147)	(27.830)	(203.157)	(159.273)	(125.065)	(203.157)	(485.279)	(34.205)	(32.443)	141.091	(126.115)	0	0
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	0	—	0	—	0	0	0	—	—	—	—	—	0	0	0	0	0	0	0	0	—	0	—	—
Esas Faaliyetlerden Diğer Gelirler	15.131.626	38.085.695	28.809.846	21.346.923	13.324.422	11.469.965	9.679.291	12.394.386	9.535.263	6.865.151	3.306.992	2.229.028	1.957.167	5.352.703	5.000.807	2.859.574	2.655.857	3.205.349	1.694.316	692.660	651.213	1.793.615	74.429	32.002	0	598.173	368.117	385.539	117.027	1.545.701	755.038	389.246	978.119	353.246	832.057	(426.317)	(488.070)	1.294.905	258.339	214.979
Esas Faaliyetlerden Diğer Giderler	(11.838.281)	(40.824.994)	(28.817.402)	(22.142.331)	(13.493.315)	(11.554.015)	(14.218.195)	(12.465.341)	(9.432.545)	(7.849.781)	(2.914.010)	(2.223.833)	(1.523.159)	(4.882.866)	(5.609.636)	(2.239.519)	(2.523.663)	(2.716.283)	(1.221.678)	(1.081.986)	(1.016.197)	(1.308.589)	(1.084.524)	(70.198)	(41)	(243.391)	(239.409)	(239.409)	(44.706)	(914.738)	(409.858)	(842.024)	(491.403)	(827.403)	(34.102)	(632.455)	396.162	(826.178)	(58.573)	(58.574)
ESAS FAALİYET KARI (ZARARI)	3.586.875	4.376.856	7.760.685	3.345.221	1.783.105	13.701.191	2.882.162	5.083.355	388.461	11.814.825	6.007.717	4.285.472	3.124.596	18.182.584	11.523.053	1.002.930	261.481	1.824.365	1.526.100	(296.344)	(489.039)	1.354.186	(405.941)	87.792	59.879	845.547	518.364	543.393	449.360	388.051	582.423	(666.542)	243.805	1.768.112	1.248.965	(1.491.394)	(691.398)	(843.267)	(94.574)	(51.043)
Yatırım Faaliyetlerinden Gelirler	—	—	—	—	—	—	—	—	6.860	(28.677)	—	—	0	2.571.429	57.198	57.198	57.198	0	0	0	0	0	0	—	—	233.278	79.208	—	0	0	0	0	0	59.504	0	0	0	201.498	26.652	26.652
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	—	—	11.264	—	—	—	—	—	(2.541.887)	—	—	0	—	0	—	0	0	0	—	—	(41.667)	(25.365)	(14.862)	0	0	0	0	0	0	0	0	0	(1.574)	0	0
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	0	—	0	—	0	—	—	—	—	—	0	0	0	0	0	0	0	0	0	0	—	0
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	3.586.875	4.376.856	7.760.685	3.345.221	1.783.105	13.701.191	2.882.162	5.094.619	395.321	11.786.148	6.007.717	4.285.472	3.124.596	18.212.126	11.580.251	1.060.128	318.679	1.824.365	1.526.100	(296.344)	(489.039)	1.354.186	(405.941)	87.792	59.879	1.078.825	572.207	528.531	449.360	388.051	582.423	(666.542)	243.805	1.827.616	1.248.965	(1.491.394)	(691.398)	(643.343)	(67.922)	(24.391)
Finansman Gelirleri	—	—	—	—	—	—	2.113	540	—	—	0	—	—	41.956	34.881	34.881	0	8.094	6.776	0	0	0	0	—	—	—	—	—	0	1.140.756	0	0	1.140.756	1.187.746	0	0	0	0	14.102	0
Finansman Giderleri	(233.990)	(214.153)	(213.347)	(206.027)	(198.987)	(60.378)	(22.052)	(18.501)	(10.268)	(13.400)	(10.333)	(5.523)	1	(5.920)	(4.428)	(3.547)	(1.438)	(18.285)	(16.947)	(9.565)	(8.114)	(31.727)	(2.709)	(1.215)	(374)	(1.451)	0	0	(1.451)	(273.583)	(229.092)	(193.181)	(1.270.094)	(2.950.195)	(35.911)	(87.580)	207.733	(240.502)	(89.554)	(59.336)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	2.058.241	(4.643.232)	2.239.460	2.126.118	3.557.159	3.026.776	(1.878.173)	6.614.936	7.101.214	(1.359.295)	5.997.384	4.279.949	3.119.790	18.753.089	11.610.704	1.091.462	317.241	1.814.174	1.515.929	(305.909)	(497.153)	1.322.459	(408.650)	86.577	59.505	1.077.374	572.207	528.531	449.360	114.468	353.331	(859.723)	114.467	65.167	1.213.054	(1.578.974)	(483.665)	(883.845)	(143.374)	(83.727)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(2.689.489)	(4.721.628)	(4.607.255)	(3.442.747)	(2.155.910)	(3.770.703)	(6.417.827)	(2.852.761)	8.332.021	4.675.728	(1.814.176)	(1.066.022)	(810.788)	(5.371.493)	(3.586.035)	(307.468)	(141.199)	(455.885)	(379.076)	154.413	0	(72.613)	381.295	179.959	0	(341.664)	(37.217)	(49.676)	0	9.128	(77.733)	300.656	9.128	(43.939)	(378.389)	471.073	274.087	(59.708)	(31.755)	(26.979)
Dönem Vergi (Gideri) Geliri	(575.327)	(1.826.861)	(763.774)	(763.774)	(338.896)	(1.426.364)	(597.754)	(624.464)	(272.787)	(2.144.995)	(1.755.531)	—	(727.297)	(5.349.297)	(3.558.082)	(373.785)	(82.748)	(677.653)	(574.453)	0	0	(121.327)	0	—	(121.327)	(86.018)	(21.468)	(28.618)	(86.018)	(121.464)	(68.326)	(55.592)	(121.464)	(160.136)	(12.734)	(11.820)	(49.683)	(31.082)	0	0
Ertelenmiş Vergi (Gideri) Geliri	(2.114.162)	(2.894.767)	(3.843.481)	(2.678.973)	(1.817.014)	(2.344.339)	(5.820.073)	(2.228.298)	8.604.808	6.820.722	(58.645)	—	(83.490)	238.260	(27.953)	66.317	(58.451)	221.768	195.377	154.413	0	48.714	381.295	179.959	48.714	(255.646)	(15.749)	(21.058)	(255.646)	130.592	(9.407)	356.248	130.592	116.197	(365.655)	482.893	(6.819)	(28.626)	(31.755)	(26.979)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(631.248)	(9.364.860)	(2.367.795)	(1.316.629)	1.401.250	(743.927)	(8.296.000)	3.762.174	15.433.235	3.316.432	4.183.208	3.213.926	2.309.003	13.381.596	8.024.669	783.994	176.042	1.358.289	1.136.853	(151.496)	(497.153)	1.249.846	(27.355)	266.536	59.505	735.710	534.990	478.855	449.360	123.596	275.598	(559.067)	123.595	21.228	834.665	(1.107.901)	(209.578)	(943.553)	(175.129)	(110.706)
DÖNEM KARI (ZARARI)	(631.248)	(9.364.860)	(2.367.795)	(1.316.629)	1.401.250	(743.927)	(8.296.000)	3.762.174	15.433.235	3.316.432	4.183.208	3.213.926	2.309.003	13.381.596	8.024.669	783.994	176.042	1.358.289	1.136.853	(151.496)	(497.153)	1.249.846	(27.355)	266.536	59.505	735.710	534.990	478.855	449.360	123.596	275.598	(559.067)	123.595	21.228	834.665	(1.107.901)	(209.578)	(943.553)	(175.129)	(110.706)
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	(1.311.990)	(2.118.369)	230.247	141.738	624.983	(526.348)	(765.726)	2.070.902	1.888.277	952.950	774.082	576.824	482.931	2.282.135	1.803.217	262.252	82.249	562.683	283.613	81.134	42.869	225.493	(193.094)	117.777	39.370	22.274	13.799	(13.971)	21.900	294.957	173.020	(45.950)	294.957	(84.581)	218.970	(287.650)	57.766	(457.829)	0	0
Ana Ortaklık Payları	680.742	(7.246.491)	(2.598.042)	(1.458.367)	776.267	(217.580)	(7.530.274)	1.691.273	13.544.958	2.363.482	3.409.126	2.637.102	1.826.071	11.099.461	6.221.452	521.742	93.793	795.606	853.240	(232.630)	(540.022)	1.024.353	165.739	148.759	20.135	713.436	521.191	492.826	427.460	(171.361)	102.578	(513.117)	(171.362)	105.809	615.695	(820.251)	(267.344)	(485.724)	(175.129)	(110.706)
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	— (Yıllık)	95.019.502	— (Yıllık)	— (Yıllık)	— (Yıllık)	70.202.531	— (Yıllık)	— (Yıllık)	— (Yıllık)	83.751.446	— (Yıllık)	— (Yıllık)	— (Yıllık)	51.424.673	34.491.114	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	6.726.768	21.487.004	12.885.250	6.747.864	2.849.446	10.495.457	5.294.290	3.501.682	936.087	5.725.533	4.316.200	2.732.058	1.577.248	15.708.499	10.604.909	5.565.883	3.325.295	915.810	— (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)