Gelir Tablosu
CELHAKonsolide34 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 498.325.307 | 2.135.086.534 | 1.492.656.743 | 911.287.224 | 378.344.652 | 1.644.319.549 | 1.114.440.397 | 657.963.565 | 340.676.945 | 1.699.167.026 | 1.106.815.344 | 720.770.184 | 333.225.652 | 1.678.782.950 | 1.076.086.911 | 706.524.012 | 343.662.348 | 686.839.428 | 453.785.452 | 292.396.151 | 125.016.586 | 335.265.960 | 231.419.912 | 135.215.026 | 87.646.253 | 315.152.125 | 243.570.088 | 164.176.371 | 74.659.372 | 311.900.263 | 243.330.844 | 164.328.360 | 78.244.580 | 225.121.382 |
Satışların Maliyeti | (506.087.729) | (2.012.001.569) | (1.563.377.195) | (968.665.029) | (460.664.004) | (1.504.688.425) | (1.206.738.467) | (634.491.121) | (326.925.035) | (1.492.654.734) | (972.773.955) | (654.478.516) | (302.675.127) | (1.452.887.279) | (922.462.922) | (572.821.120) | (270.971.396) | (563.658.550) | (386.461.762) | (248.007.361) | (106.866.122) | (283.887.074) | (197.544.636) | (116.431.566) | (75.691.778) | (280.197.575) | (215.385.241) | (142.397.685) | (66.107.843) | (247.200.282) | (187.254.030) | (129.763.224) | (62.485.101) | (187.106.280) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (7.762.422) | 123.084.965 | (70.720.452) | (57.377.805) | (82.319.352) | 139.631.125 | (92.298.070) | 23.472.444 | 13.751.910 | 206.512.292 | 134.041.389 | 66.291.668 | 30.550.525 | 225.895.671 | 153.623.989 | 133.702.892 | 72.690.952 | 123.180.878 | 67.323.690 | 44.388.790 | 18.150.464 | 51.378.886 | 33.875.276 | 18.783.460 | 11.954.475 | 34.954.550 | 28.184.847 | 21.778.686 | 8.551.529 | 64.699.981 | 56.076.814 | 34.565.136 | 15.759.479 | 38.015.102 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | (7.762.422) | 123.084.965 | (70.720.452) | (57.377.805) | (82.319.352) | 139.631.125 | (92.298.070) | 23.472.444 | 13.751.910 | 206.512.292 | 134.041.389 | 66.291.668 | 30.550.525 | 225.895.671 | 153.623.989 | 133.702.892 | 72.690.952 | 123.180.878 | 67.323.690 | 44.388.790 | 18.150.464 | 51.378.886 | 33.875.276 | 18.783.460 | 11.954.475 | 34.954.550 | 28.184.847 | 21.778.686 | 8.551.529 | 64.699.981 | 56.076.814 | 34.565.136 | 15.759.479 | 38.015.102 |
Genel Yönetim Giderleri | (48.857.527) | (184.047.569) | (119.631.492) | (76.861.654) | (41.627.027) | (138.473.408) | (91.434.672) | (44.926.869) | (37.707.383) | (103.668.731) | (62.213.211) | (29.625.851) | (18.341.601) | (43.764.227) | (28.042.123) | (18.811.065) | (9.623.299) | (22.146.840) | (15.557.079) | (10.014.821) | (4.899.864) | (17.299.697) | (11.527.999) | (7.940.507) | (4.196.613) | (18.583.856) | (11.577.299) | (7.499.629) | (3.406.784) | (14.026.667) | (9.243.316) | (5.815.506) | (2.860.329) | (8.661.291) |
Pazarlama Giderleri | (27.810.299) | (135.653.520) | (101.075.192) | (67.620.322) | (31.204.920) | (101.886.959) | (30.965.980) | (52.879.619) | (9.845.305) | (77.600.913) | (61.026.559) | (36.827.875) | (18.484.860) | (112.034.784) | (74.104.970) | (47.888.067) | (22.759.691) | (47.357.489) | (31.317.445) | (18.395.287) | (6.996.068) | (23.150.480) | (16.362.967) | (10.469.425) | (5.848.688) | (23.024.493) | (15.752.189) | (9.797.035) | (4.834.193) | (13.426.250) | (9.513.099) | (6.373.709) | (2.875.243) | (9.442.786) |
Araştırma ve Geliştirme Giderleri | (4.334.347) | (23.590.523) | (2.462.059) | (2.130.326) | 0 | (102.377.056) | (25.327.255) | (44.820.340) | 0 | (15.597.645) | (4.955.284) | (3.946.938) | (828.668) | (2.030.954) | (2.285.074) | (1.462.996) | (762.200) | (2.711.280) | (1.940.648) | (1.256.641) | (600.220) | (1.688.904) | (1.125.240) | (793.167) | (471.489) | (1.000.307) | (2.474.336) | (1.373.363) | (671.553) | (1.260.701) | (775.435) | (439.233) | 0 | 0 |
Esas Faaliyetlerden Diğer Gelirler | 40.034.025 | 198.659.417 | 163.968.760 | 134.164.303 | 100.505.937 | 209.241.014 | 161.142.351 | 111.647.791 | 92.253.262 | 274.492.331 | 157.130.134 | 139.060.215 | 13.812.034 | 102.243.993 | 66.733.585 | 66.668.880 | 28.677.029 | 125.183.578 | 25.732.173 | 21.480.123 | 12.255.284 | 37.789.914 | 30.011.316 | 12.295.020 | 6.741.367 | 18.903.320 | 15.602.425 | 11.071.212 | 6.487.103 | 89.131.488 | 62.359.815 | 18.343.480 | 6.996.167 | 28.504.354 |
Esas Faaliyetlerden Diğer Giderler | (71.576.614) | (149.528.523) | (78.310.767) | (43.391.367) | (78.078.577) | (167.933.724) | (118.688.121) | (89.637.484) | (64.215.970) | (270.728.826) | (141.871.265) | (127.935.772) | (7.167.228) | (76.223.350) | (58.297.215) | (55.447.552) | (24.912.352) | (144.624.878) | (31.964.350) | (29.243.992) | (16.161.847) | (34.524.669) | (28.566.606) | (12.867.089) | (6.583.996) | (15.292.098) | (12.298.081) | (10.280.304) | (5.771.362) | (93.704.941) | (74.373.676) | (19.596.880) | (6.638.992) | (30.848.128) |
ESAS FAALİYET KARI (ZARARI) | (120.307.184) | (171.075.753) | (208.231.202) | (113.217.171) | (132.723.939) | (161.799.009) | (197.571.747) | (97.144.077) | (5.763.486) | 13.408.508 | 21.105.205 | 7.015.447 | (459.798) | 94.086.349 | 57.628.192 | 76.762.092 | 43.310.439 | 31.523.969 | 12.276.341 | 6.958.172 | 1.747.749 | 12.505.050 | 6.303.780 | (991.708) | 1.595.056 | (4.042.884) | 1.685.367 | 3.899.567 | 354.740 | 31.412.910 | 24.531.103 | 20.683.288 | 10.381.082 | 17.567.251 |
Yatırım Faaliyetlerinden Gelirler | 127.402 | (2.141.411) | 2.522.195 | — | 0 | 78.655 | 0 | — | 0 | 61.420 | — | — | — | 194.915 | — | — | — | 1.312.498 | 933.911 | 933.911 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 410.929 | 395.390 | 269.176 | — | 0 |
Yatırım Faaliyetlerinden Giderler | — | — | (2.333.329) | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (120.179.782) | (173.217.164) | (208.042.336) | (113.217.171) | (132.723.939) | (161.720.354) | (197.571.747) | (97.144.077) | (5.763.486) | 13.469.928 | 21.105.205 | 7.015.447 | (459.798) | 94.281.264 | 57.628.192 | 76.762.092 | 43.310.439 | 32.836.467 | 13.210.252 | 7.892.083 | 1.747.749 | 12.505.050 | 6.303.780 | (991.708) | 1.595.056 | (4.042.884) | 1.685.367 | 3.899.567 | 354.740 | 31.823.839 | 24.926.493 | 20.952.464 | 10.381.082 | 17.567.251 |
Finansman Gelirleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (19.380.587) | (345.964.012) | (310.085.644) | (165.569.240) | (58.056.596) | (312.395.111) | (243.314.256) | (167.238.700) | (103.349.942) | (187.672.994) | (90.115.936) | (38.988.602) | (18.162.707) | (75.065.905) | (45.392.882) | (28.323.365) | (12.678.014) | (22.633.742) | (9.197.215) | (7.593.944) | (5.076.455) | (22.848.337) | (20.838.794) | (11.095.257) | (5.570.558) | (10.319.148) | (5.604.241) | (8.404.884) | (4.433.470) | (8.603.676) | (13.337.638) | (4.138.004) | (1.953.194) | (4.165.118) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (331.858.086) | (787.212.547) | (487.941.491) | (276.226.297) | (195.451.376) | (220.875.674) | (143.638.725) | (38.380.548) | (65.061.633) | (21.144.052) | (30.940.940) | (28.512.887) | (18.150.825) | (34.265.463) | 12.235.310 | 48.438.727 | 30.632.425 | 10.202.725 | 4.013.037 | 298.139 | (3.328.706) | (10.343.287) | (14.535.014) | (12.086.965) | (3.975.502) | (14.362.032) | (3.918.874) | (4.505.317) | (4.078.730) | 23.220.163 | 11.588.855 | 16.814.460 | 8.427.888 | 13.402.133 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 25.073.040 | 125.687.856 | (189.245.476) | (187.009.273) | 3.302.563 | 92.581.755 | (6.600.543) | 10.318.151 | 47.243.937 | 57.787.845 | (14.312.791) | (6.103.441) | (2.420.722) | 1.916.651 | 13.249.406 | 3.961.138 | (5.898.342) | (2.630.045) | (1.689.889) | (115.477) | 362.084 | 2.212.129 | 377.164 | 497.559 | 345.322 | 3.914.418 | 407.368 | 320.081 | 878.661 | (4.847.532) | (2.454.968) | (3.613.981) | (1.856.693) | (2.637.063) |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | (6.820.827) | (3.833.503) | 0 | 0 | — | — | — | — | — | — | — | — | — | — | (4.343.473) | (2.577.661) | (3.916.269) | (1.922.830) | (2.350.333) |
Ertelenmiş Vergi (Gideri) Geliri | 25.073.040 | 125.687.856 | (189.245.476) | (187.009.273) | 3.302.563 | 92.581.755 | (6.600.543) | 10.318.151 | 47.243.937 | 57.787.845 | (14.312.791) | — | (2.420.722) | (94.754) | 13.249.406 | 10.781.965 | (2.064.839) | (2.630.045) | (1.689.889) | (115.477) | 362.084 | 2.212.129 | 377.164 | 497.559 | 345.322 | 3.914.418 | 407.368 | 320.081 | 878.661 | (504.059) | 122.693 | 302.288 | 66.137 | (286.730) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (306.785.046) | (661.524.691) | (677.186.967) | (463.235.570) | (192.148.813) | (128.293.919) | (150.239.268) | (28.062.398) | (17.817.696) | 36.643.793 | (45.253.731) | (34.616.328) | (20.571.548) | (32.348.812) | 25.484.716 | 52.399.865 | 24.734.083 | 7.572.680 | 2.323.148 | 182.662 | (2.966.622) | (8.131.158) | (14.157.850) | (11.589.406) | (3.630.180) | (10.447.614) | (3.511.506) | (4.185.236) | (3.200.069) | 18.372.631 | 9.133.887 | 13.200.479 | 6.571.195 | 10.765.070 |
DÖNEM KARI (ZARARI) | (306.785.046) | (661.524.691) | (677.186.967) | (463.235.570) | (192.148.813) | (128.293.919) | (150.239.268) | (28.062.398) | (17.817.696) | 36.643.793 | (45.253.731) | (34.616.328) | (20.571.548) | (32.348.812) | 25.484.716 | 52.399.865 | 24.734.083 | 7.572.680 | 2.323.148 | 182.662 | (2.966.622) | (8.131.158) | (14.157.850) | (11.589.406) | (3.630.180) | (10.447.614) | (3.511.506) | (4.185.236) | (3.200.069) | 18.372.631 | 9.133.887 | 13.200.479 | 6.571.195 | 10.765.070 |
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 |
Ana Ortaklık Payları | (306.785.046) | (661.524.691) | (677.186.967) | (463.235.570) | (192.148.813) | (128.293.919) | (150.239.268) | (28.062.398) | (17.817.696) | 36.643.793 | (45.253.731) | (34.616.328) | (20.571.548) | (32.348.812) | 25.484.716 | 52.399.865 | 24.734.083 | 7.572.680 | 2.323.148 | 182.662 | (2.966.622) | (8.131.158) | (14.157.850) | (11.589.406) | (3.630.180) | (10.447.614) | (3.511.506) | (4.185.236) | (3.200.069) | 18.372.631 | 9.133.887 | 13.200.479 | 6.571.195 | 10.765.070 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 245.793.165 | — (Yıllık) | — (Yıllık) | 116.228.086 | 75.675.183 | 47.481.043 | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | 12.247.266 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |