Gelir Tablosu
CRFSAKonsolide21 dönemson güncel: 2021/Q2
| Kalem | 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 | 4.205.263.989 | 2.088.253.093 | 7.914.987.337 | 5.673.257.941 | 3.625.603.042 | 1.770.808.757 | 6.385.696.495 | 4.644.163.953 | 2.938.016.194 | 1.376.494.377 | 5.203.359.873 | 3.787.168.366 | 2.388.045.210 | 1.148.392.059 | 4.556.668.173 | 3.349.319.984 | 2.157.890.001 | 1.047.962.324 | 4.493.874.586 | 3.387.312.684 | 2.234.215.347 |
Satışların Maliyeti | (3.048.592.808) | (1.502.849.254) | (5.805.261.824) | (4.178.643.114) | (2.675.366.195) | (1.300.851.445) | (4.647.591.986) | (3.363.578.687) | (2.127.145.824) | (997.743.797) | (3.821.860.962) | (2.798.792.522) | (1.773.864.175) | (848.411.738) | (3.390.412.026) | (2.487.219.265) | (1.607.253.933) | (776.274.004) | (3.479.430.530) | (2.653.277.096) | (1.748.311.833) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.156.671.181 | 585.403.839 | 2.109.725.513 | 1.494.614.827 | 950.236.847 | 469.957.312 | 1.738.104.509 | 1.280.585.266 | 810.870.370 | 378.750.580 | 1.381.498.911 | 988.375.844 | 614.181.035 | 299.980.321 | 1.166.256.147 | 862.100.719 | 550.636.068 | 271.688.320 | 1.014.444.056 | 734.035.588 | 485.903.514 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.156.671.181 | 585.403.839 | 2.109.725.513 | 1.494.614.827 | 950.236.847 | 469.957.312 | 1.738.104.509 | 1.280.585.266 | 810.870.370 | 378.750.580 | 1.381.498.911 | 988.375.844 | 614.181.035 | 299.980.321 | 1.166.256.147 | 862.100.719 | 550.636.068 | 271.688.320 | 1.014.444.056 | 734.035.588 | 485.903.514 |
Genel Yönetim Giderleri | (98.903.254) | (49.008.670) | (164.946.461) | (128.236.856) | (87.173.553) | (46.337.241) | (162.338.168) | (128.250.074) | (85.552.347) | (42.039.787) | (158.996.298) | (116.454.464) | (81.383.356) | (44.291.361) | (131.681.241) | (93.427.905) | (59.246.728) | (27.855.096) | (123.127.220) | (92.008.989) | (61.735.735) |
Pazarlama Giderleri | (935.526.066) | (463.600.145) | (1.641.811.872) | (1.225.612.252) | (802.587.389) | (396.982.153) | (1.369.225.453) | (1.021.174.829) | (666.737.513) | (325.212.906) | (1.257.026.598) | (935.076.113) | (614.501.793) | (303.515.233) | (1.016.625.908) | (757.552.180) | (498.882.870) | (246.039.614) | (1.043.676.090) | (805.449.665) | (545.353.056) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 36.265.101 | 20.235.509 | 58.864.899 | 45.617.186 | 23.231.852 | 12.822.156 | 34.112.330 | 22.446.958 | 18.418.665 | 9.209.633 | 63.859.655 | 48.187.542 | 26.017.762 | 17.572.763 | 92.768.216 | 28.797.915 | 25.838.431 | 25.891.924 | 86.663.483 | 39.924.479 | 35.858.311 |
Esas Faaliyetlerden Diğer Giderler | (228.008.849) | (110.171.715) | (266.626.247) | (172.807.118) | (109.467.852) | (58.470.700) | (269.519.236) | (210.073.450) | (142.071.863) | (64.846.801) | (352.904.076) | (133.128.472) | (83.879.457) | (33.369.368) | (292.879.440) | (97.059.926) | (65.721.135) | (39.719.973) | (380.526.301) | (302.082.763) | (173.999.356) |
ESAS FAALİYET KARI (ZARARI) | (69.501.887) | (17.141.182) | 95.205.832 | 13.575.787 | (25.760.095) | (19.010.626) | (28.866.018) | (56.466.129) | (65.072.688) | (44.139.281) | (323.568.406) | (148.095.663) | (139.565.809) | (63.622.878) | (182.162.226) | (57.141.377) | (47.376.234) | (16.034.439) | (446.222.072) | (425.581.350) | (259.326.322) |
Yatırım Faaliyetlerinden Gelirler | — | — | 5.460.078 | — | — | — | 0 | 0 | 0 | 0 | 569.337.061 | 569.337.061 | 569.337.061 | 51.087.415 | 21.289.283 | 21.289.283 | 21.289.283 | 21.289.283 | 60.156.642 | 0 | 0 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (72.091.156) | (17.403.694) | 100.059.615 | 13.220.936 | (26.000.819) | (19.523.614) | (29.774.221) | (57.262.328) | (66.197.562) | (45.277.691) | 245.830.536 | 420.464.284 | 428.472.738 | (12.999.512) | (165.552.265) | (39.704.511) | (29.242.649) | 3.743.786 | (386.065.430) | (425.581.350) | (259.326.322) |
Finansman Gelirleri | 2.461.769 | 2.221.432 | 22.162.758 | 15.022.003 | 11.280.347 | 5.891.493 | 54.174.543 | 50.741.801 | 42.090.168 | 32.472.273 | 53.267.469 | 24.124.629 | 5.655.711 | 3.385.470 | 2.349.557 | 0 | 0 | 0 | — | — | — |
Finansman Giderleri | (206.512.588) | (94.217.883) | (394.344.071) | (302.931.841) | (205.885.756) | (102.041.225) | (455.447.964) | (346.341.418) | (230.256.920) | (113.780.478) | (270.505.261) | (203.242.992) | (119.458.579) | (59.251.783) | (189.044.318) | (133.624.777) | (82.079.064) | (39.931.568) | (147.995.085) | (109.130.772) | (70.939.807) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (276.141.975) | (109.400.145) | (272.121.698) | (274.688.902) | (220.606.228) | (115.673.346) | (431.047.642) | (352.861.945) | (254.364.314) | (126.585.896) | 28.592.744 | 241.345.921 | 314.669.870 | (68.865.825) | (352.247.026) | (173.329.288) | (111.321.713) | (36.187.782) | (534.060.515) | (534.712.122) | (330.266.129) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 67.946.085 | 19.555.952 | (32.051.027) | 47.597.338 | 39.482.304 | 20.579.265 | 87.966.854 | 73.687.348 | 54.543.748 | 26.925.277 | (40.089.155) | (37.028.115) | (49.262.712) | 15.765.910 | 46.438.129 | 39.834.031 | 27.617.180 | 13.297.543 | 101.893.218 | 103.994.687 | 63.716.015 |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | 67.946.085 | 19.555.952 | (32.051.027) | 47.597.338 | 39.482.304 | 20.579.265 | 87.966.854 | 73.687.348 | 54.543.748 | 26.925.277 | (40.089.155) | (37.028.115) | (49.262.712) | 15.765.910 | 46.438.129 | 39.834.031 | 27.617.180 | 13.297.543 | 101.893.218 | 103.994.687 | 63.716.015 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (208.195.890) | (89.844.193) | (304.172.725) | (227.091.564) | (181.123.924) | (95.094.081) | (343.080.788) | (279.174.597) | (199.820.566) | (99.660.619) | (11.496.411) | 204.317.806 | 265.407.158 | (53.099.915) | (305.808.897) | (133.495.257) | (83.704.533) | (22.890.239) | (432.167.297) | (430.717.435) | (266.550.114) |
DÖNEM KARI (ZARARI) | (208.195.890) | (89.844.193) | (304.172.725) | (227.091.564) | (181.123.924) | (95.094.081) | (343.080.788) | (279.174.597) | (199.820.566) | (99.660.619) | (11.496.411) | 204.317.806 | 265.407.158 | (53.099.915) | (305.808.897) | (133.495.257) | (83.704.533) | (22.890.239) | (432.167.297) | (430.717.435) | (266.550.114) |
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 |
Ana Ortaklık Payları | (208.195.890) | (89.844.193) | (304.172.725) | (227.091.564) | (181.123.924) | (95.094.081) | (343.080.788) | (279.174.597) | (199.820.566) | (99.660.619) | (11.496.411) | 204.317.806 | 265.407.158 | (53.099.915) | (305.808.897) | (133.495.257) | (83.704.533) | (22.890.239) | (432.167.297) | (430.717.435) | (266.550.114) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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