Gelir Tablosu
AYDEMKonsolide28 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 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 7.518.678.429 | 3.749.985.891 | 12.920.463.716 | 9.623.283.689 | 5.844.358.216 | 3.488.855.944 | 6.583.577.587 | 5.122.881.842 | 3.497.821.121 | 1.710.232.305 | 6.358.818.133 | 4.542.457.422 | 2.480.634.752 | 848.165.276 | 4.591.517.090 | 3.001.470.038 | 2.033.836.260 | 848.818.889 | 1.240.753.398 | 906.156.962 | 629.654.124 | 257.292.468 | 1.340.375.223 | 1.117.720.381 | 828.532.790 | 352.853.712 | — | — |
Satışların Maliyeti | (6.091.097.380) | (2.978.124.794) | (10.110.178.105) | (7.169.329.780) | (4.282.358.094) | (2.901.699.404) | (4.977.046.462) | (3.579.899.497) | (2.225.174.685) | (1.031.590.807) | (3.610.939.626) | (2.614.502.560) | (1.391.672.476) | (627.688.204) | (2.049.314.430) | (1.037.778.521) | (706.553.114) | (320.470.187) | (725.768.454) | (519.593.729) | (341.742.374) | (173.615.211) | (576.226.250) | (436.720.320) | (284.593.421) | (146.889.597) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.427.581.049 | 771.861.097 | 2.810.285.611 | 2.453.953.909 | 1.562.000.123 | 587.156.540 | 1.606.531.125 | 1.542.982.345 | 1.272.646.436 | 678.641.498 | 2.747.878.507 | 1.927.954.861 | 1.088.962.276 | 220.477.072 | 2.542.202.660 | 1.963.691.517 | 1.327.283.146 | 528.348.702 | 514.984.944 | 386.563.233 | 287.911.750 | 83.677.257 | 764.148.973 | 681.000.061 | 543.939.369 | 205.964.115 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.427.581.049 | 771.861.097 | 2.810.285.611 | 2.453.953.909 | 1.562.000.123 | 587.156.540 | 1.606.531.125 | 1.542.982.345 | 1.272.646.436 | 678.641.498 | 2.747.878.507 | 1.927.954.861 | 1.088.962.276 | 220.477.072 | 2.542.202.660 | 1.963.691.517 | 1.327.283.146 | 528.348.702 | 514.984.944 | 386.563.233 | 287.911.750 | 83.677.257 | 764.148.973 | 681.000.061 | 543.939.369 | 205.964.115 | — | — |
Genel Yönetim Giderleri | (501.671.589) | (267.119.736) | (856.998.390) | (613.843.625) | (416.326.123) | (206.221.326) | (643.674.813) | (417.804.653) | (230.124.432) | (127.755.297) | (631.527.370) | (475.465.429) | (313.244.142) | (88.633.857) | (211.674.494) | (110.080.988) | (71.749.578) | (41.597.787) | (100.007.917) | (70.713.577) | (53.169.300) | (23.190.016) | (117.677.782) | (92.173.373) | (71.551.119) | (26.786.303) | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (84.584) | (69.577) | (54.585) | (37.069) | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 257.121.590 | 129.126.523 | 280.123.660 | 244.560.374 | 213.560.218 | 191.226.085 | 1.056.878.571 | 782.838.664 | 437.963.942 | 271.188.056 | 1.052.723.955 | 705.416.727 | 315.289.847 | 90.751.165 | 544.301.193 | 371.665.175 | 212.060.546 | 42.524.123 | 42.971.215 | 4.874.319 | 4.781.633 | 4.563.549 | 43.449.400 | 2.565.791 | 2.550.886 | 1.755.676 | — | — |
Esas Faaliyetlerden Diğer Giderler | (69.868.400) | (49.893.778) | (53.045.153) | (40.582.384) | (20.174.070) | (8.279.849) | (84.814.242) | (76.941.235) | (1.825.496) | (622.271) | (111.658.838) | (43.955.009) | (49.001.309) | (15.781.450) | (12.531.800) | (6.485.413) | (4.579.906) | (2.448.703) | (7.779.304) | (12.902.992) | (7.519.852) | (4.159.256) | (27.175.615) | (28.963.676) | (15.369.621) | (8.422.194) | — | — |
ESAS FAALİYET KARI (ZARARI) | 1.113.162.650 | 583.974.106 | 2.180.365.728 | 2.044.088.274 | 1.339.060.147 | 563.881.450 | 1.934.920.641 | 1.831.075.121 | 1.478.660.450 | 821.451.986 | 3.057.416.254 | 2.113.951.150 | 1.042.006.672 | 206.812.930 | 2.862.297.560 | 2.218.790.291 | 1.463.014.208 | 526.826.335 | 450.168.938 | 307.820.983 | 232.004.231 | 60.891.534 | 662.660.392 | 562.359.226 | 459.514.930 | 172.474.225 | — | — |
Yatırım Faaliyetlerinden Gelirler | 178.429.207 | 57.097.530 | 2.712.107.690 | 189.787.058 | 110.192.901 | 50.155.459 | 72.837.322 | 17.491.966 | 5.670.157 | 2.260.193 | 305.693.097 | 266.421.569 | 174.663.544 | 38.300.734 | 7.313.273 | 4.951.528 | 4.234.114 | 3.860.147 | 4.793.107 | 2.110.586 | 1.548.657 | 677.177 | 9.992.561 | 9.516.451 | 8.709.576 | 1.578.295 | — | — |
Yatırım Faaliyetlerinden Giderler | (4.442.536) | (4.477.073) | (2.684.799.327) | (11.030) | 0 | 0 | (19.085.752.527) | (468.997.951) | (334.483.531) | (314.597) | (3.663.590.788) | (111.212.848) | (88.888.597) | 0 | (3.006.581.736) | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (7.293.727) | (7.293.727) | (7.293.727) | (5.015.939) | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.287.149.321 | 636.594.564 | 2.207.674.091 | 2.233.864.302 | 1.449.253.048 | 614.036.909 | (17.077.994.565) | 1.379.569.136 | 1.149.847.076 | 823.397.582 | (300.481.437) | 2.269.159.872 | 1.127.781.619 | 245.113.664 | (136.970.903) | 2.223.741.819 | 1.467.248.322 | 530.686.482 | 454.962.045 | 309.931.569 | 233.552.888 | 61.568.711 | 665.359.226 | 564.581.950 | 460.930.779 | 169.036.581 | — | — |
Finansman Gelirleri | 178.392.385 | 100.604.375 | 474.703.653 | 362.709.464 | 268.380.539 | 140.851.442 | 948.134.891 | 671.162.615 | 426.508.900 | 247.278.527 | 1.043.908.459 | 793.303.480 | 503.650.110 | 41.516.940 | 777.225.165 | 549.093.123 | 293.170.646 | 155.305.913 | 674.814.952 | 108.155.827 | 72.187.246 | 65.331.852 | 63.608.462 | 82.462.407 | 24.467.415 | 2.016.182 | — | — |
Finansman Giderleri | (4.393.853.980) | (1.985.024.723) | (10.419.561.629) | (7.431.651.708) | (4.884.192.567) | (2.406.498.138) | (7.088.688.620) | (5.149.446.326) | (3.512.491.088) | (2.166.834.512) | (13.193.720.783) | (6.984.854.767) | (3.812.195.185) | (1.047.855.698) | (2.565.176.157) | (1.522.126.949) | (761.718.811) | (267.670.815) | (1.144.109.805) | (389.660.493) | (243.083.630) | (100.328.134) | (1.443.473.935) | (1.662.249.692) | (869.730.668) | (519.929.560) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 790.110.031 | 821.767.198 | (1.737.932.035) | 42.369.081 | (38.489.742) | 185.844.001 | (15.888.102.325) | 2.865.643.087 | 2.113.566.908 | 1.332.204.186 | (2.970.405.873) | 3.423.042.717 | 213.841.794 | 915.310.856 | 6.128.916.475 | 1.250.707.993 | 998.700.157 | 418.321.580 | (14.332.808) | 28.426.903 | 62.656.504 | 26.572.429 | (714.506.247) | (1.015.205.335) | (384.332.474) | (348.876.797) | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 4.092.869.906 | (520.189.903) | (1.066.140.952) | 270.476.568 | 171.991.778 | (24.672.267) | 4.117.823.960 | 556.242.591 | 837.393.150 | (684.007.013) | 1.690.305.334 | (756.282.483) | (130.466.355) | (176.272.240) | (3.110.809.122) | (344.835.249) | (265.632.290) | (110.183.907) | (105.958.832) | (20.135.673) | (6.680.632) | (3.665.154) | 147.225.278 | 209.121.504 | 73.526.368 | 68.881.692 | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | (17.581.616) | (17.581.616) | — | — | 0 | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 4.092.869.906 | (520.189.903) | (1.066.140.952) | 270.476.568 | 171.991.778 | (24.672.267) | 4.117.823.960 | 556.242.591 | 837.393.150 | (684.007.013) | 1.690.305.334 | (756.282.483) | (130.466.355) | (302.478.151) | (5.125.770.983) | (344.835.249) | (265.632.290) | (110.183.907) | (88.377.216) | (2.554.057) | (6.680.632) | (3.665.154) | 147.225.278 | 209.121.504 | 73.526.368 | 68.881.692 | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 4.882.979.937 | 301.577.296 | (2.804.072.987) | 312.845.649 | 133.502.036 | 161.171.734 | (11.770.278.365) | 3.421.885.678 | 2.950.960.058 | 648.197.173 | (1.280.100.539) | 2.666.760.234 | 83.375.439 | 739.038.616 | 3.018.107.352 | 905.872.744 | 733.067.867 | 308.137.673 | (120.291.640) | 8.291.230 | 55.975.872 | 22.907.275 | (567.280.969) | (806.083.831) | (310.806.106) | (279.995.105) | — | — |
DÖNEM KARI (ZARARI) | 4.882.979.937 | 301.577.296 | (2.804.072.987) | 312.845.649 | 133.502.036 | 161.171.734 | (11.770.278.365) | 3.421.885.678 | 2.950.960.058 | 648.197.173 | (1.280.100.539) | 2.666.760.234 | 83.375.439 | 739.038.616 | 3.018.107.352 | 905.872.744 | 733.067.867 | 308.137.673 | (120.291.640) | 8.291.230 | 55.975.872 | 22.907.275 | (567.280.969) | (806.083.831) | (310.806.106) | (279.995.105) | — | — |
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 | — | — |
Ana Ortaklık Payları | 4.882.979.937 | 301.577.296 | (2.804.072.987) | 312.845.649 | 133.502.036 | 161.171.734 | (11.770.278.365) | 3.421.885.678 | 2.950.960.058 | 648.197.173 | (1.280.100.539) | 2.666.760.234 | 83.375.439 | 739.038.616 | 3.018.107.352 | 905.872.744 | 733.067.867 | 308.137.673 | (120.291.640) | 8.291.230 | 55.975.872 | 22.907.275 | (567.280.969) | (806.083.831) | (310.806.106) | (279.995.105) | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — |