Gelir Tablosu

AYCESSolo40 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	57.664.726	380.029.301	326.972.336	126.614.021	40.440.083	311.136.798	249.443.690	90.242.835	25.055.178	223.411.223	176.099.264	50.659.530	13.518.715	118.666.843	91.453.332	23.762.150	3.237.636	63.099.863	54.902.507	9.181.453	724.761	22.003.994	20.120.038	4.913.654	4.223.072	47.452.117	42.238.779	15.928.295	4.963.883	37.203.528	32.562.674	10.234.298	3.534.873	25.468.376	22.168.483	7.529.851	3.204.861	19.543.302	16.206.796	6.587.234
Satışların Maliyeti	(79.444.794)	(335.252.080)	(248.922.493)	(131.301.311)	(51.566.614)	(251.439.239)	(192.478.507)	(102.175.651)	(46.410.978)	(163.383.356)	(115.797.306)	(48.586.672)	(17.857.197)	(85.816.462)	(53.644.838)	(25.357.689)	(8.408.003)	(31.987.391)	(23.074.404)	(8.738.302)	(2.326.425)	(18.931.116)	(16.044.523)	(7.926.880)	(5.563.002)	(28.852.693)	(23.329.956)	(13.084.814)	(5.427.475)	(23.886.571)	(18.973.859)	(9.967.675)	(4.122.752)	(19.297.809)	(15.316.076)	(8.475.175)	(3.827.792)	(18.381.738)	(14.105.724)	(8.276.250)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	(21.780.068)	44.777.221	78.049.843	(4.687.290)	(11.126.531)	59.697.559	56.965.183	(11.932.816)	(21.355.800)	60.027.867	60.301.959	2.072.857	(4.338.482)	32.850.381	37.808.494	(1.595.539)	(5.170.367)	31.112.472	31.828.103	443.151	(1.601.664)	3.072.878	4.075.515	(3.013.226)	(1.339.930)	18.599.424	18.908.823	2.843.481	(463.592)	13.316.957	13.588.815	266.623	(587.879)	6.170.567	6.852.407	(945.324)	(622.931)	1.161.564	2.101.072	(1.689.016)
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	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
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	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
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	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
BRÜT KAR (ZARAR)	(21.780.068)	44.777.221	78.049.843	(4.687.290)	(11.126.531)	59.697.559	56.965.183	(11.932.816)	(21.355.800)	60.027.867	60.301.959	2.072.857	(4.338.482)	32.850.381	37.808.494	(1.595.539)	(5.170.367)	31.112.472	31.828.103	443.151	(1.601.664)	3.072.878	4.075.515	(3.013.226)	(1.339.930)	18.599.424	18.908.823	2.843.481	(463.592)	13.316.957	13.588.815	266.623	(587.879)	6.170.567	6.852.407	(945.324)	(622.931)	1.161.564	2.101.072	(1.689.016)
Genel Yönetim Giderleri	(34.457.817)	(119.387.648)	(78.708.780)	(50.607.993)	(23.037.483)	(91.411.602)	(72.125.145)	(40.982.972)	(21.933.140)	(64.199.569)	(46.258.456)	(23.637.213)	(10.195.999)	(32.059.767)	(16.716.880)	(10.228.425)	(4.508.801)	(12.003.035)	(8.626.045)	(5.383.990)	(2.291.887)	(9.636.532)	(7.193.182)	(4.478.287)	(2.231.011)	(9.524.924)	(7.110.000)	(4.630.040)	(2.197.228)	(8.253.890)	(6.154.783)	(3.932.145)	(1.798.884)	(7.326.520)	(5.362.015)	(3.637.675)	(1.793.671)	(7.225.311)	(5.558.059)	(3.701.580)
Pazarlama Giderleri	(4.264.148)	(16.361.935)	(12.079.195)	(6.798.422)	(2.934.035)	(11.986.847)	(8.377.513)	(4.299.557)	(1.463.506)	(7.802.665)	(5.080.537)	(2.042.754)	(812.995)	(3.417.016)	(2.028.452)	(905.683)	(310.127)	(1.705.304)	(1.192.943)	(525.404)	(159.589)	(1.017.326)	(860.140)	(354.951)	(280.487)	(1.670.148)	(1.327.082)	(780.280)	(334.139)	(1.451.476)	(1.134.770)	(626.451)	(245.373)	(1.129.032)	(870.745)	(496.733)	(211.657)	(775.959)	(611.583)	(315.731)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0
Esas Faaliyetlerden Diğer Gelirler	1.167.166	6.175.103	4.405.170	3.053.548	1.037.312	1.631.207	388.101	114.862	51.577	1.452.864	947.598	345.348	33.573	1.198.962	675.379	398.789	346.133	960.547	256.727	48.743	32.629	240.527	189.748	160.794	103.177	504.058	226.353	199.233	104.451	596.833	357.302	200.980	23.086	191.197	53.093	40.797	32.491	608.641	548.531	521.542
Esas Faaliyetlerden Diğer Giderler	(801)	(15.092.917)	(3.760.691)	(1.934.143)	(288.162)	(1.578.258)	(909.086)	(358.029)	(96.432)	(1.515.140)	(1.288.364)	(952.384)	(522.493)	(695.492)	(357.423)	(315.794)	(188.547)	(778.817)	(146.717)	(99.532)	(14.957)	(488.639)	(333.539)	(23.858)	(5.274)	(356.686)	(334.554)	(256.975)	(109.876)	(468.397)	(208.043)	(121.099)	(61.936)	(308.815)	(264.111)	(186.222)	(41.747)	(304.248)	(157.660)	(107.033)
ESAS FAALİYET KARI (ZARARI)	(59.335.668)	(99.890.176)	(12.093.653)	(60.974.300)	(36.348.899)	(43.647.941)	(24.058.460)	(57.458.512)	(44.797.300)	(12.036.643)	8.622.199	(24.214.145)	(15.836.395)	(2.122.931)	19.381.118	(12.646.652)	(9.831.709)	17.585.863	22.119.125	(5.517.032)	(4.035.468)	(7.829.092)	(4.121.598)	(7.709.528)	(3.753.525)	7.551.724	10.363.540	(2.624.581)	(3.000.384)	3.740.027	6.448.521	(4.212.092)	(2.670.986)	(2.402.603)	408.629	(5.225.157)	(2.637.515)	(6.535.313)	(3.677.699)	(5.291.818)
Yatırım Faaliyetlerinden Gelirler	—	1.138.614	1.138.614	—	—	—	—	—	—	42.641	38.780	30.035	26.676	0	0	0	—	75.793	31.021	19.581	19.221	17.147	17.147	16.319	16.319	53.695	53.102	38.609	38.372	25.431	6.852	6.852	6.852	18.366	14.422	13.176	12.135	14.907	13.287	4.190
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	—	—	—	—	—	(195.788)	0	(134.676)	(143.356)	(143.356)	(143.356)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	(28.722)	(28.722)	(24.916)	(1.970)	(1.970)	(1.970)	0	0	0	0
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	(59.335.668)	(98.751.562)	(10.955.039)	(60.974.300)	(36.348.899)	(43.647.941)	(24.058.460)	(57.458.512)	(44.797.300)	(11.994.001)	8.465.192	(24.340.596)	(15.955.190)	(2.295.367)	19.237.762	(12.790.008)	(9.831.709)	17.661.656	22.150.146	(5.497.451)	(4.016.247)	(7.811.945)	(4.104.451)	(7.693.209)	(3.737.206)	7.605.419	10.416.642	(2.585.972)	(2.962.012)	3.765.458	6.426.651	(4.233.962)	(2.689.050)	(2.386.207)	421.081	(5.213.951)	(2.625.380)	(6.520.406)	(3.664.412)	(5.287.628)
Finansman Gelirleri	439.161	4.153.758	3.629.252	2.405.510	1.351.994	7.614.042	5.858.815	4.001.095	2.714.838	11.083.333	6.969.309	4.492.182	1.498.310	4.583.794	2.014.800	1.188.652	676.419	1.509.957	710.034	209.422	89.246	323.250	264.669	141.886	90.766	449.889	278.135	107.725	27.758	285.309	185.606	62.261	30.211	141.897	85.755	56.018	32.200	93.124	60.280	33.607
Finansman Giderleri	(6.244.625)	(19.310.867)	(14.395.058)	(7.719.160)	(3.109.023)	(13.185.714)	(26.713.924)	(11.476.867)	(3.026.640)	(10.481.094)	(6.725.140)	(2.469.702)	(1.693.132)	(5.568.746)	(3.393.065)	(2.204.801)	(921.383)	(4.584.450)	(3.330.818)	(2.135.087)	(1.029.432)	(3.834.779)	(2.816.862)	(1.848.480)	(985.059)	(5.453.066)	(4.485.192)	(3.010.095)	(932.455)	(3.969.540)	(2.815.866)	(1.774.377)	(776.038)	(2.974.084)	(2.162.751)	(1.332.096)	(610.903)	(1.803.862)	(1.277.676)	(772.250)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(47.218.458)	(86.650.743)	1.288.322	(56.870.743)	(32.697.407)	(23.477.193)	(24.245.745)	(55.820.328)	(45.529.625)	4.452.110	34.544.367	(13.554.755)	(15.955.709)	12.509.664	17.859.497	(13.806.157)	(10.076.673)	14.587.163	19.529.362	(7.423.116)	(4.956.433)	(11.323.474)	(6.656.644)	(9.399.803)	(4.631.499)	2.602.242	6.209.585	(5.488.342)	(3.866.709)	81.227	3.796.391	(5.946.078)	(3.434.877)	(5.218.394)	(1.655.915)	(6.490.029)	(3.204.083)	(8.231.144)	(4.881.808)	(6.026.271)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	45.863	18.491.505	14.468.359	25.479.514	(1.279.398)	(115.464.046)	(72.485.255)	(80.321.410)	(69.833.512)	(33.681.718)	(80.606.234)	(3.455.240)	(1.840.185)	(2.010.697)	62.571	(257.020)	(431.270)	1.532.496	967.802	701.116	228.222	1.055.827	816.702	591.350	260.065	166.202	96.430	174.459	98.277	411.380	273.250	186.862	96.784	323.658	207.465	173.340	100.394	179.209	161.329	129.418
Dönem Vergi (Gideri) Geliri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ertelenmiş Vergi (Gideri) Geliri	45.863	18.491.505	14.468.359	25.479.514	(1.279.398)	(115.464.046)	(72.485.255)	(80.321.410)	(69.833.512)	(33.681.718)	(80.606.234)	—	—	1.027.591	62.571	(257.020)	(431.270)	1.532.496	967.802	701.116	228.222	1.055.827	816.702	591.350	260.065	166.202	96.430	174.459	98.277	411.380	273.250	186.862	96.784	323.658	207.465	173.340	100.394	179.209	161.329	129.418
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(47.172.595)	(68.159.238)	15.756.681	(31.391.229)	(33.976.805)	(138.941.239)	(96.731.000)	(136.141.738)	(115.363.137)	(29.229.608)	(46.061.868)	(17.009.995)	(17.795.894)	10.498.967	17.922.068	(14.063.177)	(10.507.943)	16.119.659	20.497.164	(6.722.000)	(4.728.211)	(10.267.647)	(5.839.942)	(8.808.453)	(4.371.434)	2.768.444	6.306.015	(5.313.883)	(3.768.432)	492.607	4.069.641	(5.759.216)	(3.338.093)	(4.894.736)	(1.448.450)	(6.316.689)	(3.103.689)	(8.051.935)	(4.720.479)	(5.896.853)
DÖNEM KARI (ZARARI)	(47.172.595)	(68.159.238)	15.756.681	(31.391.229)	(33.976.805)	(138.941.239)	(96.731.000)	(136.141.738)	(115.363.137)	(29.229.608)	(46.061.868)	(17.009.995)	(17.795.894)	10.498.967	17.922.068	(14.063.177)	(10.507.943)	16.119.659	20.497.164	(6.722.000)	(4.728.211)	(10.267.647)	(5.839.942)	(8.808.453)	(4.371.434)	2.768.444	6.306.015	(5.313.883)	(3.768.432)	492.607	4.069.641	(5.759.216)	(3.338.093)	(4.894.736)	(1.448.450)	(6.316.689)	(3.103.689)	(8.051.935)	(4.720.479)	(5.896.853)
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	0
Ana Ortaklık Payları	(47.172.595)	(68.159.238)	15.756.681	(31.391.229)	(33.976.805)	(138.941.239)	(96.731.000)	(136.141.738)	(115.363.137)	(29.229.608)	(46.061.868)	(17.009.995)	(17.795.894)	10.498.967	17.922.068	(14.063.177)	(10.507.943)	16.119.659	20.497.164	(6.722.000)	(4.728.211)	(10.267.647)	(5.839.942)	(8.808.453)	(4.371.434)	2.768.444	6.306.015	(5.313.883)	(3.768.432)	492.607	4.069.641	(5.759.216)	(3.338.093)	(4.894.736)	(1.448.450)	(6.316.689)	(3.103.689)	(8.051.935)	(4.720.479)	(5.896.853)
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	— (Yıllık)	418.184.883	— (Yıllık)	— (Yıllık)	— (Yıllık)	407.254.201	— (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)