Gelir Tablosu

COSMOKonsolide40 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	2017/Q3	2017/Q2	2017/Q1	2016/Q4	2016/Q3	2016/Q2
KAR VEYA ZARAR KISMI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Hasılat	141.939.833	638.571.048	387.172.342	192.393.746	103.884.465	693.839.134	371.727.947	153.646.186	52.281.912	321.377.974	198.087.069	90.243.030	22.904.825	99.276.880	45.016.135	25.241.374	10.017.840	29.160.276	19.466.087	10.487.052	4.863.855	29.737.009	24.700.396	18.845.587	4.836.128	34.823.350	18.000.816	10.340.800	4.117.354	19.260.928	14.502.397	8.766.122	4.127.088	16.093.953	12.436.314	7.648.360	2.926.747	12.266.391	9.132.974	5.734.086
Satışların Maliyeti	(109.186.885)	(569.347.412)	(336.262.830)	(167.393.272)	(97.977.018)	(637.930.098)	(300.874.205)	(137.146.417)	(46.138.818)	(282.021.995)	(182.669.576)	(83.396.841)	(21.377.733)	(84.549.117)	(38.458.473)	(21.277.353)	(9.778.033)	(26.619.480)	(17.001.047)	(9.438.482)	(4.281.516)	(27.748.241)	(23.081.272)	(17.792.414)	(4.054.246)	(28.882.624)	(13.261.546)	(7.832.444)	(3.412.537)	(14.722.493)	(10.834.842)	(6.935.325)	(3.507.845)	(13.289.609)	(10.300.043)	(6.480.427)	(2.691.499)	(10.862.007)	(9.245.036)	(6.004.022)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	32.752.948	69.223.636	50.909.512	25.000.474	5.907.447	55.909.036	70.853.742	16.499.769	6.143.094	39.355.978	15.417.493	6.846.189	1.527.092	14.727.763	6.557.662	3.964.021	239.807	2.540.796	2.465.040	1.048.570	582.339	1.988.768	1.619.124	1.053.173	781.882	5.940.726	4.739.270	2.508.356	704.817	4.538.435	3.667.555	1.830.797	619.243	2.804.344	2.136.271	1.167.933	235.248	1.404.384	(112.062)	(269.936)
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	—	0	0	0	0	0	0	0	0	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	0	0	0	0	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BRÜT KAR (ZARAR)	32.752.948	69.223.636	50.909.512	25.000.474	5.907.447	55.909.036	70.853.742	16.499.769	6.143.094	39.355.978	15.417.493	6.846.189	1.527.092	14.727.763	6.557.662	3.964.021	239.807	2.540.796	2.465.040	1.048.570	582.339	1.988.768	1.619.124	1.053.173	781.882	5.940.726	4.739.270	2.508.356	704.817	4.538.435	3.667.555	1.830.797	619.243	2.804.344	2.136.271	1.167.933	235.248	1.404.384	(112.062)	(269.936)
Genel Yönetim Giderleri	(7.859.818)	(35.186.065)	(27.176.494)	(14.214.895)	(6.741.407)	(26.567.963)	(16.637.220)	(10.459.949)	(5.384.446)	(16.282.724)	(10.680.102)	(5.626.685)	(2.518.560)	(8.609.625)	(3.442.540)	(2.273.089)	(1.238.540)	(2.377.332)	(1.503.537)	(1.011.310)	(491.142)	(1.453.402)	(883.752)	(550.852)	(316.270)	(1.207.537)	(934.238)	(643.264)	(313.879)	(1.317.448)	(1.158.284)	(830.528)	(396.078)	(1.584.343)	(1.072.471)	(595.934)	(273.488)	(1.340.493)	(1.182.296)	(859.617)
Pazarlama Giderleri	(2.456.888)	(6.879.175)	(4.578.012)	(510.110)	(250.890)	(1.255.386)	(631.527)	(402.208)	(192.927)	(1.327.948)	(590.337)	(356.893)	(171.409)	(297.734)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	1.885.386	52.080.567	35.147.112	27.906.242	8.259.393	30.390.153	10.978.437	13.321.920	8.653.690	6.250.227	19.590.501	6.399.176	1.344.802	2.561.231	571.598	347.012	343.697	399.315	267.307	188.534	139.060	229.348	168.839	129.253	71.147	427.512	146.764	117.014	64.155	200.892	125.776	81.832	36.357	184.236	303.575	184.136	136.194	323.797	316.088	248.708
Esas Faaliyetlerden Diğer Giderler	(35.987.875)	(24.196.222)	(20.066.803)	(19.979.300)	(3.619.408)	(18.757.224)	(7.055.215)	(21.953.859)	(5.919.000)	(9.698.581)	(25.711.967)	(7.623.837)	(1.835.583)	(3.322.941)	(450.943)	(579.310)	(447.802)	(51.610)	(68.239)	(58.867)	(48.694)	(134.117)	(115.389)	(97.527)	(79.636)	(94.659)	(98.481)	(68.598)	(52.617)	(51.065)	(54.026)	(38.775)	(20.841)	(113.304)	(187.193)	(173.077)	(104.382)	(353.107)	(90.587)	(73.664)
ESAS FAALİYET KARI (ZARARI)	(11.666.247)	55.042.741	34.235.315	18.202.411	3.555.135	39.718.617	57.508.217	(2.994.327)	3.300.410	18.296.952	(1.974.412)	(362.049)	(1.653.658)	5.058.694	3.235.777	1.458.634	(1.102.838)	511.169	1.160.571	166.927	181.563	630.597	788.822	534.047	457.123	5.066.042	3.853.315	1.913.508	402.476	3.370.814	2.581.021	1.043.326	238.681	1.290.933	1.180.182	583.058	(6.428)	34.581	(1.068.857)	(954.509)
Yatırım Faaliyetlerinden Gelirler	—	9.502.612	5.838.882	5.123.540	4.689.518	1.610.504	2.711.743	2.487.105	0	2.325.732	92.302	217.822	217.822	12.579.517	12.997.512	2.529.661	2.529.661	5.306.324	78.437	78.437	76.174	119.960	43.852	14.797	5.830	15.239	2.376	1.528	735	47.565	46.540	46.540	363.134	56.467	43.166	43.166	0	102.549	57.007	47.672
Yatırım Faaliyetlerinden Giderler	(7.839.965)	(4.169.725)	(3.553.659)	(3.118.288)	(2.897.742)	(1.128.500)	(763.680)	(472.376)	(12.574)	(1.955.000)	—	—	—	—	—	—	—	(15.882)	—	—	—	—	—	—	—	—	0	0	—	(3.770)	(3.770)	(3.770)	0	0	(10.567)	(10.567)	0	(58.677)	(58.331)	(45.719)
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	1.168.296	1.178.369	602.356	537.892	(1.669.428)	(392.384)	(866.091)	(668.001)	(193.051)	(565.306)	(331.856)	(223.525)	(1.607.190)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	(19.506.212)	61.543.924	37.698.907	20.810.019	5.884.802	38.531.193	59.063.896	(1.845.689)	2.619.836	18.474.633	(2.447.416)	(693.905)	(1.877.182)	16.031.021	16.233.289	3.988.295	1.426.823	5.801.611	1.239.008	245.364	257.737	750.557	832.674	548.844	462.953	5.081.281	3.855.691	1.915.036	403.211	3.414.609	2.623.791	1.086.096	601.815	1.347.400	1.212.781	615.657	(6.428)	78.453	(1.070.181)	(952.556)
Finansman Gelirleri	13.279.859	21.692.028	12.471.635	8.379.300	3.541.740	4.228.571	7.613.130	2.401.611	1.484.714	3.954.296	5.501.291	3.479.826	1.601.913	330.730	246.840	110.229	50.826	219.932	141.471	95.915	52.360	316.037	251.934	177.953	88.503	749.499	523.171	326.301	150.825	201.437	77.152	43.789	18.139	13.320	6.522	2.552	1.166	8.672	8.153	7.351
Finansman Giderleri	(5.826.054)	(14.417.002)	(9.425.744)	(4.731.479)	(2.039.596)	(6.395.995)	(5.290.141)	(3.441.913)	(1.329.628)	(2.356.665)	(2.634.944)	(1.016.292)	(612.356)	(946.423)	(333.988)	(70.783)	(25.543)	(135.402)	(96.771)	(58.783)	(30.240)	(152.261)	(110.916)	(82.971)	(36.302)	(179.668)	(89.704)	(61.609)	(34.671)	(100.541)	(68.039)	(46.982)	(25.019)	(197.120)	(171.102)	(128.718)	(94.803)	(640.010)	(457.677)	(348.797)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(26.502.665)	14.339.827	5.445.990	3.662.412	(3.076.924)	32.461.974	40.161.269	(13.342.958)	(2.321.588)	(1.259.631)	(6.612.437)	2.370.767	1.148.075	6.403.507	16.146.141	4.027.741	1.452.106	5.886.141	1.283.708	282.496	279.857	914.333	973.692	643.826	515.154	5.651.112	4.289.158	2.179.728	519.365	3.515.505	2.632.904	1.082.903	594.935	1.163.600	1.048.201	489.491	(100.065)	(552.885)	(1.519.705)	(1.294.002)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	3.968.023	(7.049.785)	(5.640.835)	(490.737)	(1.569.856)	(10.893.786)	(10.302.958)	(401.027)	585.926	(2.051.309)	(2.113.638)	(1.515.512)	(1.116.035)	(325.208)	(916.917)	431.612	1.069.521	(1.367.132)	(374.005)	(95.358)	(59.927)	(378.072)	(271.493)	(171.334)	(129.556)	(1.275.375)	(973.992)	(506.473)	(127.245)	(691.136)	(578.838)	(351.611)	(143.563)	(224.265)	(266.569)	(143.453)	(6.040)	(232.062)	218.684	58.827
Dönem Vergi (Gideri) Geliri	(66.084)	(9.163.155)	(6.913.771)	(1.514.966)	(956.573)	(10.334.210)	(2.690.507)	(2.470.178)	(1.422.799)	(3.691.893)	(1.440.094)	—	—	(2.954.204)	(2.671.154)	(1.118.978)	(249.972)	(495.507)	(634.314)	(265.182)	(102.775)	(511.521)	(349.821)	(197.349)	(129.916)	(1.427.474)	(1.124.438)	(621.932)	(175.392)	(787.868)	(604.882)	(450.387)	(161.481)	(325.050)	(287.121)	(161.550)	(2.903)	(127.977)	—	—
Ertelenmiş Vergi (Gideri) Geliri	4.034.107	2.113.370	1.272.936	1.024.229	(613.283)	(559.576)	(7.612.451)	2.069.151	2.008.725	1.640.584	(673.544)	—	—	1.959.346	1.754.237	1.550.590	1.319.493	(871.625)	260.309	169.824	42.848	133.449	78.328	26.015	360	152.099	150.446	115.459	48.147	96.732	26.044	98.776	17.918	100.785	20.552	18.097	(3.137)	(104.085)	218.684	58.827
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(22.534.642)	7.290.042	(194.845)	3.171.675	(4.646.780)	21.568.188	29.858.311	(13.743.984)	(1.735.661)	(3.310.940)	(8.726.075)	855.254	32.040	6.078.299	15.229.224	4.459.353	2.521.627	4.519.009	909.703	187.138	219.930	536.261	702.199	472.492	385.598	4.375.737	3.315.166	1.673.255	392.120	2.824.369	2.054.066	731.292	451.372	939.335	781.632	346.038	(106.105)	(784.947)	(1.301.021)	(1.235.175)
DÖNEM KARI (ZARARI)	(22.534.642)	7.290.042	(194.845)	3.171.675	(4.646.780)	21.568.188	29.858.311	(13.743.984)	(1.735.661)	(3.310.940)	(8.726.075)	855.254	32.040	6.078.299	15.229.224	4.459.353	2.521.627	4.519.009	909.703	187.138	219.930	536.261	702.199	472.492	385.598	4.375.737	3.315.166	1.673.255	392.120	2.824.369	2.054.066	731.292	451.372	939.335	781.632	346.038	(106.105)	(784.947)	(1.301.021)	(1.235.175)
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	(10.730.315)	(5.443.285)	(3.971.757)	(5.468.839)	(1.974.390)	16.451.949	14.588.523	(3.190.662)	51.269	1.177.965	(882.116)	1.231.016	837.201	146.769	(4.987)	1.667.086	1.005.450	1.810.660	394.990	89.408	83.960	200.652	241.863	168.507	142.394	1.724.484	1.313.800	669.187	169.357	1.045.352	861.832	317.090	185.013	412.538	341.088	157.532	(38.129)	(180.397)	(408.182)	(387.321)
Ana Ortaklık Payları	(11.804.327)	12.733.327	3.776.912	8.640.514	(2.672.390)	5.116.239	15.269.788	(10.553.322)	(1.786.930)	(4.488.905)	(7.843.959)	(375.761)	(805.161)	5.931.530	15.234.211	2.792.267	1.516.177	2.708.349	514.713	97.730	135.970	335.609	460.336	303.985	243.204	2.651.253	2.001.366	1.004.068	222.763	1.779.017	1.192.234	414.202	266.359	526.797	440.544	188.506	(67.976)	(604.550)	(892.839)	(847.854)
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	139.482.707	697.752.706	385.042.185	190.810.626	135.753.869	883.884.469	— (Yıllık)	146.885.912	49.009.902	0	— (Yıllık)	154.077.435	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)
Yurtdışı Satışlar	2.122.705	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	7.536.576	— (Yıllık)	— (Yıllık)	2.353.920	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)