Gelir Tablosu
CONSEKonsolide24 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 444.903.950 | 1.684.563.338 | 1.265.839.726 | 845.538.918 | 450.989.447 | 1.369.199.758 | 992.700.714 | 622.800.460 | 291.871.658 | 1.181.047.937 | 652.923.276 | 410.757.393 | 180.411.456 | 675.148.158 | 452.684.204 | 265.849.037 | 135.032.935 | 371.893.186 | 250.734.491 | 167.656.199 | 77.188.169 | — | — | — |
Satışların Maliyeti | (415.309.209) | (1.430.284.159) | (1.083.543.335) | (723.843.913) | (405.941.899) | (1.161.239.352) | (846.310.890) | (537.247.198) | (274.644.047) | (997.257.970) | (504.954.627) | (352.899.301) | (157.342.299) | (534.966.147) | (309.689.233) | (199.872.429) | (105.300.988) | (247.005.505) | (172.493.359) | (117.443.589) | (61.363.460) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 29.594.741 | 254.279.179 | 182.296.391 | 121.695.005 | 45.047.548 | 207.960.406 | 146.389.824 | 85.553.262 | 17.227.611 | 183.789.967 | 147.968.649 | 57.858.092 | 23.069.157 | 140.182.011 | 142.994.971 | 65.976.608 | 29.731.947 | 124.887.681 | 78.241.132 | 50.212.610 | 15.824.709 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | 0 | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | 0 | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | 0 | — | — | — | — |
BRÜT KAR (ZARAR) | 29.594.741 | 254.279.179 | 182.296.391 | 121.695.005 | 45.047.548 | 207.960.406 | 146.389.824 | 85.553.262 | 17.227.611 | 183.789.967 | 147.968.649 | 57.858.092 | 23.069.157 | 140.182.011 | 142.994.971 | 65.976.608 | 29.731.947 | 124.887.681 | 78.241.132 | 50.212.610 | 15.824.709 | — | — | — |
Genel Yönetim Giderleri | (78.194.521) | (248.294.565) | (171.802.119) | (105.984.966) | (48.162.252) | (159.148.637) | (117.703.210) | (73.148.082) | (36.019.831) | (115.669.492) | (65.137.119) | (46.416.087) | (23.053.530) | (48.532.191) | (27.746.990) | (16.029.106) | (8.243.746) | (21.552.361) | (15.940.567) | (8.209.606) | (3.560.038) | — | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 15.886.127 | 74.953.281 | 47.255.931 | 32.014.670 | 8.925.305 | 44.280.652 | 27.254.615 | 20.317.721 | 8.707.991 | 59.382.157 | 20.607.210 | 9.479.354 | 7.534.221 | 10.947.954 | 5.858.195 | 4.411.793 | 3.192.295 | 5.077.605 | 4.349.892 | 3.686.839 | 1.836.967 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (2.196.326) | (19.469.597) | (19.669.476) | (17.818.026) | (5.429.118) | (61.742.638) | (24.469.442) | (8.274.247) | (2.691.030) | (348.568.793) | (7.006.275) | (3.729.355) | (2.545.503) | (22.428.518) | (16.412.825) | (7.831.834) | (4.497.852) | (23.646.876) | (3.660.463) | (2.235.618) | (1.645.367) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (34.909.979) | 61.468.298 | 38.080.727 | 29.906.683 | 381.483 | 31.349.784 | 31.471.787 | 24.448.655 | (12.775.259) | (221.066.161) | 96.432.465 | 17.192.004 | 5.004.345 | 80.169.255 | 104.693.351 | 46.527.461 | 20.182.644 | 84.766.049 | 62.989.994 | 43.454.225 | 12.456.271 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 861.059 | 16.750.680 | 16.201.842 | 11.328.721 | 8.021.697 | 481.471.589 | 25.742.793 | 20.156.277 | 10.759.536 | 12.536.159 | 8.923.755 | 8.496.929 | 6.554.522 | 3.214.354 | 1.897.310 | 1.382.856 | 1.382.856 | 9.987.263 | 4.836.822 | 4.760.551 | 1.076 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (1.110.057) | (9.359.432) | (12.078.880) | (9.827.063) | (8.272.118) | (541.265.453) | (2.975.339) | (932.900) | (854.582) | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (35.158.977) | 68.859.546 | 42.203.689 | 31.408.341 | 131.063 | (28.444.080) | 54.239.241 | 43.672.031 | (2.870.305) | (208.530.002) | 105.356.220 | 25.688.933 | 11.558.867 | 83.383.609 | 106.590.661 | 47.910.317 | 21.565.500 | 94.753.312 | 67.826.816 | 48.214.776 | 12.457.347 | — | — | — |
Finansman Gelirleri | 20.745.672 | 73.763.075 | 40.888.706 | 13.241.910 | 4.994.705 | 37.722.375 | 24.356.114 | 18.464.894 | 4.645.543 | 25.826.782 | 62.801.733 | 18.202.514 | 4.432.149 | 43.888.508 | 30.589.526 | 31.655.016 | 9.046.750 | 33.051.618 | 12.286.447 | 10.108.607 | 10.634.396 | — | — | — |
Finansman Giderleri | (109.211.088) | (480.110.724) | (340.495.769) | (208.553.446) | (103.996.447) | (451.851.067) | (356.085.294) | (240.314.500) | (123.693.709) | (283.304.583) | (137.028.602) | (66.000.476) | (25.637.265) | (101.734.528) | (49.168.354) | (36.019.144) | (26.583.230) | (68.300.694) | (40.325.731) | (29.715.475) | (15.073.780) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 112.734.317 | 140.747.988 | 101.733.467 | 45.515.831 | 24.272.421 | (13.222.227) | 40.467.486 | 21.581.991 | 9.156.337 | (59.142.992) | 31.129.351 | 35.461.363 | 23.838.339 | 117.975.090 | 88.011.833 | 43.546.189 | 4.029.020 | 59.504.236 | 39.787.532 | 28.607.908 | 8.017.963 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (80.528.008) | (22.123.462) | 13.617.503 | 26.746.491 | 12.720.488 | 164.922.662 | (18.240.952) | 110.131 | 2.941.579 | 268.575.477 | 13.039.409 | (28.097.520) | (11.274.043) | (71.850.092) | (13.234.738) | (12.271.180) | (3.044.537) | (26.491.592) | (16.524.302) | (13.668.269) | (6.260.485) | — | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (80.528.008) | (22.123.462) | 13.617.503 | 26.746.491 | 12.720.488 | 164.922.662 | (18.240.952) | 110.131 | 2.941.579 | 268.575.477 | 13.039.409 | — | — | (17.414.009) | (13.234.738) | (12.271.180) | (3.044.537) | (26.491.592) | (16.524.302) | (13.668.269) | (6.260.485) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 32.206.309 | 118.624.526 | 115.350.970 | 72.262.322 | 36.992.909 | 151.700.435 | 22.226.534 | 21.692.122 | 12.097.916 | 209.432.485 | 44.168.760 | 7.363.843 | 12.564.296 | 46.124.998 | 74.777.095 | 31.275.009 | 984.483 | 33.012.644 | 23.263.230 | 14.939.639 | 1.757.478 | — | — | — |
DÖNEM KARI (ZARARI) | 32.206.309 | 118.624.526 | 115.350.970 | 72.262.322 | 36.992.909 | 151.700.435 | 22.226.534 | 21.692.122 | 12.097.916 | 209.432.485 | 44.168.760 | 7.363.843 | 12.564.296 | 46.124.998 | 74.777.095 | 31.275.009 | 984.483 | 33.012.644 | 23.263.230 | 14.939.639 | 1.757.478 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (3.085.716) | (2.725.653) | (1.058.475) | (2.365.614) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 766.424 | 513.730 | 126.710 | — | — | — |
Ana Ortaklık Payları | 35.292.025 | 121.350.179 | 116.409.445 | 74.627.936 | 36.992.909 | 151.700.435 | 22.226.534 | 21.692.122 | 12.097.916 | 209.432.485 | 44.168.760 | 7.363.843 | 12.564.296 | 46.124.998 | 74.777.095 | 31.275.009 | 984.483 | 33.012.644 | 22.496.806 | 14.425.909 | 1.630.768 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 1.853.696.334 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 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 | 0 | 0 |