Gelir Tablosu
CEOEMKonsolide34 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 | 2017/Q4 | 2016/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 55.813.306 | 884.571.536 | 777.267.501 | 553.150.559 | 10.113.360 | 679.012.249 | 481.876.211 | 423.302.581 | 12.594.527 | 482.442.297 | 160.730.853 | 97.552.711 | 3.708.721 | 251.680.199 | 173.423.527 | 93.818.357 | 5.068.490 | 79.049.201 | 66.085.561 | 28.215.185 | 326.048 | 38.873.368 | 27.588.112 | 3.793.277 | 3.625.527 | 41.673.345 | 30.058.399 | 16.777.985 | 9.006.833 | 59.672.319 | 30.980.024 | 7.771.152 | — | — |
Satışların Maliyeti | (48.318.981) | (827.114.767) | (729.052.592) | (534.136.649) | (19.724.977) | (610.326.046) | (424.717.597) | (373.447.473) | (10.917.397) | (439.926.394) | (138.070.335) | (81.877.339) | (4.444.211) | (245.491.180) | (164.843.954) | (84.138.008) | (5.376.939) | (69.557.725) | (61.856.055) | (24.920.284) | (1.379.911) | (35.906.136) | (25.796.375) | (4.767.526) | (3.871.234) | (40.435.738) | (28.948.401) | (15.341.475) | (6.364.829) | (46.427.760) | (18.191.238) | (8.976.646) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 7.494.325 | 57.456.769 | 48.214.909 | 19.013.910 | (9.611.617) | 68.686.203 | 57.158.614 | 49.855.108 | 1.677.130 | 42.515.903 | 22.660.518 | 15.675.372 | (735.490) | 6.189.018 | 8.579.573 | 9.680.349 | (308.449) | 9.491.476 | 4.229.506 | 3.294.901 | (1.053.863) | 2.967.232 | 1.791.737 | (974.249) | (245.707) | 1.237.607 | 1.109.998 | 1.436.510 | 2.642.004 | 13.244.559 | 12.788.786 | (1.205.494) | — | — |
Finans Sektörü Faaliyetleri Hasılatı | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 7.494.325 | 57.456.769 | 48.214.909 | 19.013.910 | (9.611.617) | 68.686.203 | 57.158.614 | 49.855.108 | 1.677.130 | 42.515.903 | 22.660.518 | 15.675.372 | (735.490) | 6.189.018 | 8.579.573 | 9.680.349 | (308.449) | 9.491.476 | 4.229.506 | 3.294.901 | (1.053.863) | 2.967.232 | 1.791.737 | (974.249) | (245.707) | 1.237.607 | 1.109.998 | 1.436.510 | 2.642.004 | 13.244.559 | 12.788.786 | (1.205.494) | — | — |
Genel Yönetim Giderleri | (14.818.813) | (56.048.499) | (40.245.677) | (26.648.464) | (13.188.681) | (32.564.380) | (20.401.152) | (12.080.800) | (5.731.926) | (19.131.908) | (12.759.151) | (6.599.313) | (3.006.684) | (12.299.475) | (7.766.170) | (4.916.029) | (2.537.169) | (5.724.652) | (3.844.862) | (2.441.469) | (959.700) | (4.334.391) | (3.138.357) | (1.993.304) | (1.194.490) | (5.082.317) | (3.547.054) | (2.541.403) | (1.267.967) | (4.182.585) | (3.351.453) | (1.273.436) | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | (20.585) | — | — | — | — | — | — | — | — | 0 | — | — | (2.542.278) | (2.703.735) | — | — | 0 | 0 | — | — | — | 0 | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 5.144.499 | 22.900.669 | 31.607.398 | 29.401.477 | 5.491.043 | 17.841.040 | 10.391.606 | 9.348.447 | 7.019.914 | 34.945.802 | 27.252.667 | 4.964.671 | 2.225.899 | 5.904.144 | 5.195.135 | 3.791.562 | 990.212 | 4.843.853 | 2.855.671 | 2.560.620 | 1.433.345 | 2.210.239 | 696.404 | 564.774 | 624.628 | 2.577.373 | 1.659.514 | 1.569.190 | 918.433 | 4.588.252 | 2.639.267 | 650.757 | — | — |
Esas Faaliyetlerden Diğer Giderler | (20.878.680) | (22.339.899) | (38.439.524) | (46.593.215) | (13.141.198) | (7.613.206) | (8.107.207) | (7.331.367) | (5.151.051) | (17.070.194) | (7.199.582) | (4.628.293) | (1.909.275) | (7.221.318) | (4.653.319) | (3.997.897) | (713.368) | (3.109.963) | (2.737.442) | (2.346.597) | (684.164) | (1.841.521) | (618.893) | (394.244) | (428.924) | (3.573.793) | (1.325.634) | (1.359.230) | (835.462) | (4.773.886) | (3.452.115) | (523.768) | — | — |
ESAS FAALİYET KARI (ZARARI) | (23.058.669) | 1.969.040 | 1.137.106 | (24.826.292) | (30.450.453) | 46.349.657 | 39.041.861 | 39.687.214 | (2.185.933) | 41.239.018 | 29.954.452 | 9.412.437 | (3.425.550) | (7.427.631) | 1.355.219 | 4.557.985 | (2.568.774) | 5.500.714 | 502.873 | 1.067.455 | (1.264.382) | (3.540.719) | (3.972.844) | (2.797.023) | (1.244.493) | (4.841.130) | (2.103.176) | (894.933) | 1.457.008 | 8.876.340 | 8.624.485 | (2.351.941) | — | — |
Yatırım Faaliyetlerinden Gelirler | 664.131 | 4.965.407 | 4.135.833 | 2.968.219 | 1.867.185 | 886.753 | (113.466) | — | 6.250 | 29.009.037 | 31.617.196 | 25.269.130 | 1.236.318 | 3.812.883 | 7.624.964 | 4.520.064 | 876.887 | 0 | 1.116.572 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | — | 1.305.000 | 0 | 0 | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | (1.445.538) | — | — | — | — | — | — | — | 0 | — | — | (1.060.570) | 0 | — | — | 0 | 0 | 0 | — | (40.000) | (30.000) | 0 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | (247.066) | — | — | — | 960.871 | (113.466) | — | — | (626.414) | (513.636) | (384.600) | — | (1.040.311) | (314.264) | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (22.394.538) | 6.687.381 | 5.272.939 | (21.858.073) | (28.583.269) | 48.197.281 | 38.928.396 | 39.687.214 | (2.179.683) | 69.621.641 | 59.612.475 | 34.296.967 | (2.189.232) | (4.655.059) | 8.665.919 | 9.078.049 | (1.691.887) | 5.500.714 | 1.619.445 | 1.067.455 | (1.264.382) | (4.601.289) | (3.972.844) | (2.797.023) | (1.244.493) | (4.841.130) | (2.103.176) | (894.933) | 1.457.008 | 10.141.340 | 8.594.485 | (2.351.941) | — | — |
Finansman Gelirleri | 30.679.362 | 139.436.811 | 96.609.837 | 63.964.458 | 29.983.722 | 112.488.411 | 82.207.916 | 50.034.657 | 20.769.683 | 50.582.085 | 28.246.524 | 14.584.700 | 4.952.151 | 25.361.902 | 17.234.963 | 11.552.732 | 7.322.400 | 30.665.082 | 11.900.922 | 9.614.426 | 5.904.128 | 8.859.808 | 7.953.080 | 3.892.364 | 2.141.378 | 7.009.075 | 4.934.979 | 2.707.222 | 1.094.209 | 4.766.725 | 3.392.414 | 1.613.013 | — | — |
Finansman Giderleri | (142.588) | (970.061) | (873.598) | (781.372) | (664.328) | (1.154.589) | (758.925) | (580.493) | (244.276) | (907.132) | (429.602) | (59.790) | (24.340) | (154.510) | (110.624) | (58.396) | (25.168) | (273.049) | (248.226) | (48.407) | (23.594) | (1.383.632) | (85.594) | (47.320) | (22.571) | (530.654) | (504.877) | (199.521) | (163.838) | (1.278.659) | (23.890) | (35.683) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (29.603.454) | 34.650.070 | 15.011.758 | (11.260.527) | (22.594.489) | 45.232.481 | 33.131.575 | 37.789.905 | (12.069.545) | 42.751.701 | 22.281.564 | 28.381.779 | (10.135.598) | (29.067.207) | 25.790.258 | 20.572.385 | 5.605.345 | 35.892.747 | 13.272.141 | 10.633.474 | 4.616.152 | 2.874.887 | 3.894.642 | 1.048.021 | 874.314 | 1.637.291 | 2.326.926 | 1.612.768 | 2.387.379 | 13.629.406 | 11.963.009 | (774.611) | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (6.952.115) | (35.448.479) | (25.552.076) | (11.598.857) | (9.405.235) | (13.090.560) | (8.183.225) | (6.876.078) | (364.273) | (15.105.853) | (9.272.856) | (3.541.268) | (875.922) | 5.355.060 | 1.623.055 | 2.123.052 | 2.081.734 | (8.661.610) | (3.456.340) | (2.669.812) | (995.414) | (495.969) | (940.448) | (148.751) | (104.873) | (499.739) | (514.619) | (349.523) | (506.465) | (3.064.175) | (2.809.649) | 156.942 | — | — |
Dönem Vergi (Gideri) Geliri | (5.900.425) | (38.169.108) | (26.228.860) | (16.993.194) | (5.002.489) | (20.139.841) | (16.045.800) | (13.414.837) | (1.627.395) | (10.076.576) | (8.007.500) | — | — | (1.055.340) | (1.918) | (1.225.651) | 0 | (3.659.066) | (198.231) | (2.226.344) | (363.922) | (862.710) | (944) | (232.145) | (229.244) | (1.223.671) | (369.770) | (672.639) | (165.024) | (2.516.760) | (935.611) | (507.615) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (1.051.690) | 2.720.629 | 676.784 | 5.394.337 | (4.402.746) | 7.049.281 | 7.862.575 | 6.538.759 | 1.263.122 | (5.029.277) | (1.265.357) | — | — | 3.568.222 | 1.624.973 | 3.348.703 | 2.081.734 | (5.002.544) | (3.258.109) | (443.468) | (631.492) | 366.741 | (939.504) | 83.394 | 124.371 | 723.932 | (144.849) | 323.116 | (341.441) | (547.415) | (1.874.038) | 664.557 | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (36.555.569) | (798.409) | (10.540.318) | (22.859.384) | (31.999.724) | 32.141.920 | 24.948.350 | 30.913.827 | (12.433.819) | 27.645.848 | 13.008.708 | 24.840.511 | (11.011.520) | (23.712.147) | 27.413.313 | 22.695.437 | 7.687.079 | 27.231.137 | 9.815.801 | 7.963.662 | 3.620.738 | 2.378.918 | 2.954.194 | 899.270 | 769.441 | 1.137.552 | 1.812.307 | 1.263.245 | 1.880.914 | 10.565.231 | 9.153.360 | (617.669) | — | — |
DÖNEM KARI (ZARARI) | (36.555.569) | (798.409) | (10.540.318) | (22.859.384) | (31.999.724) | 32.141.920 | 24.948.350 | 30.913.827 | (12.433.819) | 27.645.848 | 13.008.708 | 24.840.511 | (11.011.520) | (23.712.147) | 27.413.313 | 22.695.437 | 7.687.079 | 27.231.137 | 9.815.801 | 7.963.662 | 3.620.738 | 2.378.918 | 2.954.194 | 899.270 | 769.441 | 1.137.552 | 1.812.307 | 1.263.245 | 1.880.914 | 10.565.231 | 9.153.360 | (617.669) | — | — |
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 | — | — |
Ana Ortaklık Payları | (36.555.569) | (798.409) | (10.540.318) | (22.859.384) | (31.999.724) | 32.141.920 | 24.948.350 | 30.913.827 | (12.433.819) | 27.645.848 | 13.008.708 | 24.840.511 | (11.011.520) | (23.712.147) | 27.413.313 | 22.695.437 | 7.687.079 | 27.231.137 | 9.815.801 | 7.963.662 | 3.620.738 | 2.378.918 | 2.954.194 | 899.270 | 769.441 | 1.137.552 | 1.812.307 | 1.263.245 | 1.880.914 | 10.565.231 | 9.153.360 | (617.669) | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi 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) | 0 | 0 |
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) | 0 | 0 |