Gelir Tablosu
CWENEKonsolide19 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 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 4.323.155.260 | 16.355.768.622 | 10.548.902.855 | 5.801.371.768 | 2.515.662.346 | 10.520.939.456 | 6.880.147.810 | 3.848.308.029 | 2.482.508.141 | 11.503.305.513 | 8.126.392.138 | 4.351.139.082 | 1.837.664.600 | 5.339.437.140 | 2.756.768.071 | — | 458.096.859 | — | — |
Satışların Maliyeti | (3.230.916.224) | (12.303.671.411) | (7.613.795.497) | (4.645.075.762) | (1.949.836.567) | (7.953.136.965) | (5.129.374.389) | (2.942.124.857) | (1.791.508.570) | (8.816.303.711) | (6.068.394.340) | (3.486.656.912) | (1.419.642.059) | (4.157.610.001) | (2.173.929.972) | — | (377.184.521) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.092.239.036 | 4.052.097.211 | 2.935.107.358 | 1.156.296.006 | 565.825.779 | 2.567.802.492 | 1.750.773.421 | 906.183.173 | 690.999.571 | 2.687.001.802 | 2.057.997.799 | 864.482.169 | 418.022.541 | 1.181.827.139 | 582.838.099 | — | 80.912.338 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | 0 | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | 0 | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | 0 | — | — |
BRÜT KAR (ZARAR) | 1.092.239.036 | 4.052.097.211 | 2.935.107.358 | 1.156.296.006 | 565.825.779 | 2.567.802.492 | 1.750.773.421 | 906.183.173 | 690.999.571 | 2.687.001.802 | 2.057.997.799 | 864.482.169 | 418.022.541 | 1.181.827.139 | 582.838.099 | — | 80.912.338 | — | — |
Genel Yönetim Giderleri | (170.198.039) | (716.497.213) | (575.402.075) | (305.675.269) | (114.530.977) | (394.393.656) | (283.530.918) | (170.720.260) | (86.336.453) | (273.682.704) | (212.706.675) | (94.903.437) | (35.368.547) | (67.575.705) | (36.859.918) | — | (8.985.173) | — | — |
Pazarlama Giderleri | (239.095.330) | (755.823.316) | (428.654.610) | (257.672.939) | (76.340.454) | (510.355.400) | (374.906.849) | (238.284.354) | (136.854.876) | (304.318.533) | (180.475.204) | (94.987.221) | (37.037.327) | (71.272.755) | (38.146.886) | — | (8.846.423) | — | — |
Araştırma ve Geliştirme Giderleri | (8.138.896) | (101.406.502) | (26.172.797) | (18.388.918) | (8.438.655) | (21.369.521) | (14.059.193) | (6.057.175) | (2.972.672) | (12.176.168) | (7.414.657) | (3.322.576) | (2.034.457) | (5.763.146) | (1.852.390) | — | (401.367) | — | — |
Esas Faaliyetlerden Diğer Gelirler | 677.194.650 | 1.477.775.840 | 967.699.671 | 701.693.461 | 244.747.382 | 1.025.423.490 | 857.352.548 | 535.092.505 | 418.027.217 | 1.190.955.048 | 711.407.135 | 348.340.017 | 74.711.360 | 485.028.452 | 326.865.820 | — | 47.323.815 | — | — |
Esas Faaliyetlerden Diğer Giderler | (587.731.111) | (1.168.959.521) | (898.826.729) | (500.997.498) | (263.199.143) | (1.313.940.291) | (1.139.027.404) | (901.581.291) | (675.099.763) | (1.719.643.535) | (1.105.065.422) | (565.498.751) | (170.611.040) | (550.365.579) | (448.994.437) | — | (81.275.247) | — | — |
ESAS FAALİYET KARI (ZARARI) | 764.270.310 | 2.787.186.499 | 1.973.750.818 | 775.254.843 | 348.063.932 | 1.353.167.114 | 796.601.604 | 124.632.598 | 207.763.025 | 1.568.135.910 | 1.263.742.975 | 454.110.202 | 247.682.529 | 971.878.405 | 383.850.288 | — | 28.727.943 | — | — |
Yatırım Faaliyetlerinden Gelirler | 52.435.575 | 16.148.000 | 10.365.180 | 7.426.029 | 4.897.785 | 42.544.807 | 36.800.751 | 31.179.276 | 19.429.957 | 210.577.079 | 173.351.374 | 119.598.698 | 16.780.804 | 8.436.305 | 7.550.635 | — | 6.157 | — | — |
Yatırım Faaliyetlerinden Giderler | 0 | (51.051.904) | (48.810.825) | (5.426.287) | 0 | (145.720.372) | (177.104.157) | (61.204.492) | (17.775.901) | (266.109.757) | (212.126.901) | (13.762) | (12.429) | (404.681) | (404.681) | — | 0 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 2.270.556 | 3.043.090 | 4.844.234 | (347) | 0 | 0 | 0 | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 816.705.885 | 2.752.282.595 | 1.935.305.173 | 777.254.585 | 352.961.716 | 1.249.991.549 | 658.568.754 | 97.650.473 | 214.261.314 | 1.512.602.885 | 1.224.967.449 | 573.695.139 | 264.450.904 | 979.910.029 | 390.996.242 | — | 28.734.100 | — | — |
Finansman Gelirleri | 70.713.445 | 104.165.473 | 255.293.246 | 183.652.483 | 53.511.124 | 94.179.017 | 68.966.994 | 55.882.255 | 3.080.316 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
Finansman Giderleri | (675.524.896) | (2.344.829.902) | (1.581.889.727) | (976.328.433) | (386.439.158) | (1.069.054.048) | (782.248.239) | (401.829.865) | (167.569.804) | (471.017.396) | (318.725.682) | (180.968.992) | (44.143.514) | (184.488.489) | (121.771.898) | — | (25.478.511) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 498.499.302 | 1.149.012.214 | 866.232.659 | (25.026.047) | (96.870.828) | 570.692.463 | (176.558.847) | (354.534.983) | 143.124.484 | 430.997.216 | 985.619.170 | 294.284.808 | 208.307.360 | 703.629.789 | 269.224.344 | — | 3.255.589 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 239.160.109 | 1.066.075.286 | 691.905.983 | 540.253.557 | 380.373.818 | (205.458.645) | 655.893.426 | 710.582.519 | (21.154.236) | (52.283.013) | (442.964.504) | (84.830.306) | (72.161.675) | 97.929.525 | 248.410.411 | — | 5.364.086 | — | — |
Dönem Vergi (Gideri) Geliri | 0 | (27.468.860) | (1.613.164) | (3.352.620) | 0 | (56.094.958) | (228.784) | (7.222.298) | (6.124.090) | (91.237.736) | (78.154.482) | — | — | — | 0 | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 239.160.109 | 1.093.544.146 | 693.519.147 | 543.606.177 | 380.373.818 | (149.363.687) | 656.122.209 | 717.804.818 | (15.030.145) | 38.954.723 | (94.373.960) | — | — | — | 248.410.411 | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 737.659.411 | 2.215.087.500 | 1.558.138.642 | 515.227.510 | 283.502.989 | 365.233.818 | 479.334.578 | 356.047.536 | 121.970.248 | 378.714.203 | 542.654.666 | 209.454.502 | 136.145.685 | 801.559.314 | 517.634.755 | — | 8.619.675 | — | — |
DÖNEM KARI (ZARARI) | 737.659.411 | 2.215.087.500 | 1.558.138.642 | 515.227.510 | 283.502.989 | 365.233.818 | 479.334.578 | 356.047.536 | 121.970.248 | 378.714.203 | 542.654.666 | 209.454.502 | 136.145.685 | 801.559.314 | 517.634.755 | — | 8.619.675 | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — |
Ana Ortaklık Payları | 737.659.411 | 2.215.087.500 | 1.558.138.642 | 515.227.510 | 283.502.989 | 365.233.818 | 479.334.578 | 356.047.536 | 121.970.248 | 378.714.203 | 542.654.666 | 209.454.502 | 136.145.685 | 801.559.314 | 517.634.755 | — | 8.619.675 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 3.837.635.831 | 17.679.255.472 | 10.622.847.442 | 5.736.066.756 | 3.293.231.944 | 13.457.317.025 | 8.870.863.136 | 3.837.525.553 | 2.462.779.878 | 11.352.046.953 | 6.395.731.241 | 7.303.249.050 | 3.006.620.933 | 8.508.511.743 | 2.649.000.979 | 1.250.496.980 | 425.166.936 | 977.444.249 | 432.213.340 |
Yurtdışı Satışlar | 499.503.273 | 633.777.775 | 241.230.683 | 134.791.176 | 65.458.511 | 487.234.364 | 419.278.602 | 64.364.975 | 35.672.724 | 297.987.136 | 184.533.432 | 177.130.104 | 98.499.586 | 455.089.525 | 156.513.580 | 95.037.861 | 44.097.100 | 46.671.075 | 34.463.442 |