Gelir Tablosu
CMBTNKonsolide27 dönemson güncel: 2022/Q4
| Kalem | 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 | 1.207.528.408 | 803.161.744 | 483.365.026 | 164.301.252 | 454.542.825 | 312.182.951 | 199.664.911 | 84.235.374 | 248.092.415 | 157.151.816 | 84.868.044 | 42.152.963 | 176.127.327 | 120.365.564 | 75.973.451 | 35.906.295 | 254.679.989 | 198.636.493 | 133.438.402 | 63.574.956 | 187.724.581 | 128.041.614 | 83.861.225 | 37.788.433 | 208.933.798 | 157.107.401 | 112.019.421 |
Satışların Maliyeti | (1.123.249.316) | (747.248.073) | (442.386.645) | (165.325.289) | (416.563.656) | (294.023.393) | (184.693.570) | (78.794.771) | (241.954.169) | (154.161.839) | (83.520.285) | (41.119.369) | (164.400.439) | (112.963.369) | (71.489.616) | (33.230.001) | (244.710.227) | (192.214.029) | (130.158.219) | (62.944.884) | (180.309.917) | (121.239.835) | (79.726.667) | (35.565.859) | (196.291.685) | (149.046.350) | (104.609.324) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 84.279.092 | 55.913.671 | 40.978.381 | (1.024.037) | 37.979.169 | 18.159.558 | 14.971.341 | 5.440.603 | 6.138.246 | 2.989.977 | 1.347.759 | 1.033.594 | 11.726.888 | 7.402.195 | 4.483.835 | 2.676.294 | 9.969.762 | 6.422.464 | 3.280.183 | 630.072 | 7.414.664 | 6.801.779 | 4.134.558 | 2.222.574 | 12.642.113 | 8.061.051 | 7.410.097 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 84.279.092 | 55.913.671 | 40.978.381 | (1.024.037) | 37.979.169 | 18.159.558 | 14.971.341 | 5.440.603 | 6.138.246 | 2.989.977 | 1.347.759 | 1.033.594 | 11.726.888 | 7.402.195 | 4.483.835 | 2.676.294 | 9.969.762 | 6.422.464 | 3.280.183 | 630.072 | 7.414.664 | 6.801.779 | 4.134.558 | 2.222.574 | 12.642.113 | 8.061.051 | 7.410.097 |
Genel Yönetim Giderleri | (44.417.229) | (30.728.471) | (18.191.575) | (7.793.403) | (22.448.996) | (15.549.866) | (10.229.879) | (4.704.357) | (18.679.259) | (13.335.068) | (8.313.156) | (4.111.824) | (14.627.846) | (10.681.648) | (7.062.584) | (3.587.212) | (15.407.738) | (11.898.067) | (7.662.207) | (3.814.376) | (12.488.405) | (9.205.733) | (6.484.139) | (3.168.155) | (12.887.845) | (9.025.229) | (6.093.567) |
Pazarlama Giderleri | (7.174.749) | (6.560.029) | (2.812.755) | (1.020.491) | (3.125.154) | (2.282.873) | (1.486.834) | (801.138) | (2.357.232) | (2.330.148) | (853.779) | (519.833) | (1.568.016) | (1.182.712) | (791.588) | (399.150) | (2.555.672) | (2.237.045) | (1.212.290) | (587.629) | (1.569.951) | (1.099.633) | (674.258) | (266.284) | (821.888) | (611.783) | (408.909) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 6.965.192 | 6.726.909 | 6.510.100 | 1.518.851 | 4.607.100 | 2.941.253 | 2.016.087 | 1.238.090 | 2.071.787 | 641.628 | 434.753 | 273.201 | 1.981.030 | 1.672.474 | 1.347.928 | 1.076.354 | 1.403.872 | 800.645 | 295.918 | 81.606 | 4.541.422 | 4.448.306 | 991.742 | 248.436 | 1.081.953 | 623.682 | 388.916 |
Esas Faaliyetlerden Diğer Giderler | (9.137.816) | (7.552.423) | (4.672.117) | (2.379.176) | (7.718.863) | (3.580.748) | (2.066.793) | (1.029.147) | (1.492.930) | (181.439) | (88.391) | (46.251) | (1.474.907) | (305.028) | (233.211) | (44.774) | (1.168.791) | (1.401.836) | (499.772) | (244.504) | (503.423) | (123.229) | (132.384) | (139.261) | (3.426.640) | (257.493) | (132.598) |
ESAS FAALİYET KARI (ZARARI) | 30.514.490 | 17.799.657 | 21.812.034 | (10.698.256) | 9.293.256 | (312.676) | 3.203.922 | 144.051 | (14.319.388) | (12.215.050) | (7.472.814) | (3.371.113) | (3.962.851) | (3.094.719) | (2.255.620) | (278.488) | (7.758.567) | (8.313.839) | (5.798.168) | (3.934.831) | (2.605.693) | 821.490 | (2.164.481) | (1.102.690) | (3.412.307) | (1.209.772) | 1.163.939 |
Yatırım Faaliyetlerinden Gelirler | 26.330.750 | 12.389.286 | 9.521.272 | 108.689 | 2.182.008 | 4.890 | 4.635 | 308.505 | 4.019.853 | 2.069.029 | 847.467 | 507 | 1.150.462 | 0 | 322.754 | 319.690 | 17.276.846 | 0 | 0 | 29.620 | 3.110.445 | 304.155 | 239.400 | 208.871 | 0 | 0 | 0 |
Yatırım Faaliyetlerinden Giderler | 0 | — | (269.643) | — | (795.649) | (881.445) | (654.700) | 0 | (382.240) | 0 | 0 | (458.597) | 0 | (155.249) | 0 | 0 | — | (292.113) | (222.659) | — | 0 | 0 | 0 | — | (26.760) | (33.501) | (41.774) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 56.845.240 | 30.188.943 | 31.063.663 | (10.589.567) | 10.679.615 | (1.189.231) | 2.553.857 | 452.556 | (10.681.775) | (10.146.021) | (6.625.347) | (3.829.203) | (2.812.389) | (3.249.968) | (1.932.866) | 41.202 | 9.518.279 | (8.605.952) | (6.020.827) | (3.905.211) | 504.752 | 1.125.645 | (1.925.081) | (893.819) | (3.439.067) | (1.243.273) | 1.122.165 |
Finansman Gelirleri | 50.789 | 50.789 | 50.789 | 50.789 | 179.809 | 162.774 | 162.774 | 99.978 | 331.623 | 312.176 | 136.088 | 66.036 | 689.726 | 617.911 | 538.907 | 429.510 | 823.308 | 476.105 | 163.896 | 92.474 | 322.251 | 243.924 | 148.626 | 52.070 | 169.525 | 119.354 | 85.351 |
Finansman Giderleri | (15.717.864) | (12.044.539) | (7.959.698) | (3.673.968) | (6.682.545) | (4.730.361) | (2.826.955) | (1.333.818) | (4.282.055) | (3.306.937) | (1.990.331) | (1.161.360) | (1.216.743) | (635.315) | (580.691) | (155.410) | (448.088) | (344.356) | (288.536) | (140.233) | (516.262) | (272.518) | (166.309) | (105.377) | (398.865) | (190.108) | (141.722) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 41.178.165 | 18.195.193 | 23.154.754 | (14.212.746) | 4.176.879 | (5.756.818) | (110.324) | (781.284) | (14.632.207) | (13.140.782) | (8.479.590) | (4.924.527) | (3.339.406) | (3.267.372) | (1.974.650) | 315.302 | 9.893.499 | (8.474.203) | (6.145.467) | (3.952.970) | 310.741 | 1.097.051 | (1.942.764) | (947.126) | (3.668.407) | (1.314.027) | 1.065.794 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (6.389.248) | (2.991.155) | (3.994.803) | 1.982.303 | (1.083.816) | 1.372.834 | 379.200 | (170.414) | 3.104.291 | 170.789 | 195.209 | 144.504 | 657.708 | (78.872) | (59.641) | (124.559) | (313.974) | 1.636.518 | 1.187.818 | 798.146 | 497.337 | 419.308 | 404.355 | 217.623 | (39.947) | 145.218 | (264.693) |
Dönem Vergi (Gideri) Geliri | (890.448) | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | (33.906) | (37.643) | (27.949) | (5.505) | 0 | (5.532) | (12.701) | 0 | 0 | (12.880) | (32.748) |
Ertelenmiş Vergi (Gideri) Geliri | (5.498.800) | (2.991.155) | (3.994.803) | 1.982.303 | (1.083.816) | 1.372.834 | 379.200 | (170.414) | 3.104.291 | 170.789 | 195.209 | 144.504 | 657.708 | (78.872) | (59.641) | (124.559) | (280.068) | 1.674.161 | 1.215.767 | 803.651 | 497.337 | 424.840 | 417.056 | 217.623 | (39.947) | 158.098 | (231.945) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 34.788.917 | 15.204.038 | 19.159.951 | (12.230.443) | 3.093.063 | (4.383.984) | 268.876 | (951.698) | (11.527.916) | (12.969.993) | (8.284.381) | (4.780.023) | (2.681.698) | (3.346.244) | (2.034.291) | 190.743 | 9.579.525 | (6.837.685) | (4.957.649) | (3.154.824) | 808.078 | 1.516.359 | (1.538.409) | (729.503) | (3.708.354) | (1.168.809) | 801.101 |
DÖNEM KARI (ZARARI) | 34.788.917 | 15.204.038 | 19.159.951 | (12.230.443) | 3.093.063 | (4.383.984) | 268.876 | (951.698) | (11.527.916) | (12.969.993) | (8.284.381) | (4.780.023) | (2.681.698) | (3.346.244) | (2.034.291) | 190.743 | 9.579.525 | (6.837.685) | (4.957.649) | (3.154.824) | 808.078 | 1.516.359 | (1.538.409) | (729.503) | (3.708.354) | (1.168.809) | 801.101 |
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 |
Ana Ortaklık Payları | 34.788.917 | 15.204.038 | 19.159.951 | (12.230.443) | 3.093.063 | (4.383.984) | 268.876 | (951.698) | (11.527.916) | (12.969.993) | (8.284.381) | (4.780.023) | (2.681.698) | (3.346.244) | (2.034.291) | 190.743 | 9.579.525 | (6.837.685) | (4.957.649) | (3.154.824) | 808.078 | 1.516.359 | (1.538.409) | (729.503) | (3.708.354) | (1.168.809) | 801.101 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — | 822.723.155 | 495.585.450 | 168.288.681 | — | — (Yıllık) | — (Yıllık) | 86.254.677 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 114.616.822 |
Yurtdışı Satışlar | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |