Gelir Tablosu

DENGEKonsolide34 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	2018/Q4	2018/Q2	2017/Q4	2017/Q2	2016/Q4	2016/Q2
KAR VEYA ZARAR KISMI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Hasılat	148.317.930	602.646.544	445.726.113	297.930.920	152.123.388	535.083.909	391.272.710	244.926.869	105.163.613	391.805.657	516.734.589	471.095.740	392.525.311	481.950.233	319.179.784	112.379.381	38.898.630	137.239.388	86.631.072	52.649.147	25.063.964	92.845.375	0	0	0	210.000	210.000	210.000	0	0	—	—	0	0
Satışların Maliyeti	(120.280.976)	(588.391.733)	(440.411.189)	(280.634.253)	(143.106.975)	(494.747.020)	(359.194.273)	(275.623.324)	(107.883.500)	(368.978.653)	(400.062.995)	(324.843.037)	(285.771.191)	(364.543.661)	(216.483.093)	(78.176.577)	(31.056.713)	(111.542.357)	(64.978.483)	(43.618.452)	(17.306.104)	(81.797.084)	0	0	0	0	(184.237)	(184.237)	0	0	—	—	0	0
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	28.036.954	14.254.811	5.314.924	17.296.667	9.016.414	40.336.889	32.078.437	(30.696.455)	(2.719.887)	22.827.004	116.671.594	146.252.703	106.754.120	117.406.572	102.696.691	34.202.804	7.841.917	25.697.031	21.652.589	9.030.695	7.757.860	11.048.291	0	0	0	210.000	25.763	25.763	0	0	0	0	0	0
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.434.877	11.342.014	7.302.829
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.434.877	11.342.014	7.302.829
BRÜT KAR (ZARAR)	28.036.954	14.254.811	5.314.924	17.296.667	9.016.414	40.336.889	32.078.437	(30.696.455)	(2.719.887)	22.827.004	116.671.594	146.252.703	106.754.120	117.406.572	102.696.691	34.202.804	7.841.917	25.697.031	21.652.589	9.030.695	7.757.860	11.048.291	0	0	0	210.000	25.763	25.763	0	0	0	2.434.877	0	7.302.829
Genel Yönetim Giderleri	(40.389.198)	(109.960.655)	(79.362.304)	(53.759.076)	(26.770.828)	(98.631.876)	(68.729.681)	(34.585.398)	(30.976.031)	(53.297.252)	(72.331.986)	(64.820.057)	(55.335.813)	(70.583.380)	(50.382.470)	(56.726.662)	(10.046.552)	(19.797.329)	(9.246.054)	(5.625.860)	(2.170.072)	(1.839.688)	(106.678)	(87.018)	(87.018)	(387.116)	(352.822)	(265.261)	(1.315.654)	(796.832)	(1.311.605)	(929.392)	(1.327.208)	(826.773)
Pazarlama Giderleri	(63.472)	(4.257.284)	(3.100.430)	(2.095.505)	(1.236.887)	(2.269.886)	(1.828.559)	(1.073.967)	(687.291)	(1.833.754)	(72.182.057)	(82.508.700)	(84.262.304)	(65.420.544)	(45.946.996)	(510.160)	(193.168)	(406.812)	(358.593)	(225.287)	(83.309)	(184.839)	0	0	0	0	—	—	(7.824)	—	0	—	0	0
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	18.819.114	12.107.651	15.021.885	13.040.764	12.113.577	17.623.545	16.395.800	17.723.146	24.507.897	279.335.791	23.425.029	58.500.192	25.996.349	59.493.090	33.838.370	31.622.497	7.525.334	11.417.392	99.506.764	7.816.294	2.765.791	1.106.608	207.589	207.589	207.589	6.091.076	6.091.076	6.355.748	6.026.749	657.198	25.368	333.135	53.265	20.575
Esas Faaliyetlerden Diğer Giderler	(10.579.015)	(26.123.282)	(16.907.321)	(16.112.764)	(11.634.385)	(9.486.728)	(9.900.531)	(12.058.652)	(57.068.022)	(14.874.208)	(21.902.877)	(58.729.849)	(18.962.547)	(38.938.003)	(24.129.291)	(17.922.725)	(6.096.720)	(39.832.715)	(101.997.933)	(12.157.962)	(1.604.546)	(2.760.987)	(433.322)	(179.351)	(179.351)	(58.209.161)	(58.024.924)	(18.852.253)	(5.877.120)	(27.986)	(83)	(10.588)	(275.798)	(1.060.838)
ESAS FAALİYET KARI (ZARARI)	(4.175.617)	(113.978.759)	(79.033.246)	(41.629.914)	(18.512.109)	(52.428.057)	(31.984.534)	(60.691.326)	(66.943.335)	232.157.582	(26.320.297)	(1.305.711)	(25.810.195)	1.957.735	16.076.304	(9.334.246)	(969.189)	(22.922.433)	9.556.773	(1.162.120)	6.665.724	7.369.385	(332.411)	(58.780)	(58.780)	(52.295.201)	(52.260.907)	(12.736.003)	(1.173.849)	(167.620)	(1.286.320)	1.828.032	(1.549.741)	5.435.793
Yatırım Faaliyetlerinden Gelirler	3.901.174	174.098.276	19.783.791	17.649.161	9.139.078	8.280.004	6.404.966	1.993.481	0	298.470.062	749.093.130	23.451.462	11.712	331.691.263	438.200.978	520.632.231	532.102.637	187.463.304	0	0	0	468.823	399.900	399.000	399.000	0	0	80.997	6.050.000	—	1.278.533	—	24.557	24.557
Yatırım Faaliyetlerinden Giderler	(15.161.597)	(119.664.643)	(117.737.891)	(83.411.242)	0	(545.206.625)	(64.661.491)	(59.394.218)	(69.589.776)	(113.356.564)	0	0	0	(71.150.365)	(14.416.961)	(58.643.126)	(9.900.000)	0	0	0	0	(2.344.258)	0	—	0	(1.949.179)	(1.949.179)	(917.176)	(4.310.066)	—	(111.554)	—	(18.836)	0
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	0	0	0	—	2.413.554	2.271.153	1.671.682	1.671.682	(714.366)	404.337	624.683	79.071	(986.413)	(108.921)	25.934	(54.443)	153.789	0	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	(15.436.040)	(59.545.126)	(176.987.346)	(107.391.995)	(9.373.031)	(586.941.124)	(87.969.906)	(116.420.382)	(134.861.429)	416.556.714	723.177.170	22.770.435	(25.719.412)	261.512.220	439.751.400	452.680.793	521.179.005	164.694.660	9.556.773	(1.162.120)	6.665.724	5.493.950	67.489	340.220	340.220	(54.244.380)	(54.210.086)	(13.572.182)	566.085	(167.620)	(119.341)	1.828.032	(1.544.020)	5.460.350
Finansman Gelirleri	—	0	0	0	—	1.672.266	0	1.691.590	335.623	2.399.982	43.348.110	11.352.193	8.188.033	14.038.685	17.982.955	3.364.300	5.136.140	13.841.036	3.359.792	4.734.203	1.514.484	201.204	0	0	0	0	—	—	141.610	58.449	402.375	2.550.290	511.949	176.963
Finansman Giderleri	(9.592.087)	(211.302.699)	(187.402.809)	(137.075.834)	(113.581.851)	(62.315.840)	(37.109.897)	(34.758.427)	(15.133.363)	(57.424.009)	(89.803.971)	(60.278.544)	(28.472.889)	(46.727.459)	(35.537.559)	(10.373.395)	(5.586.023)	(44.387.245)	(5.505.921)	(6.281.560)	(11.001.586)	(2.267.445)	0	0	0	(362.208)	(362.208)	(362.208)	(767.282)	(112.520)	(102.461)	(1.853.173)	(362)	(60.103)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(60.341.851)	(304.233.031)	(323.390.590)	(193.776.958)	(140.950.261)	(741.164.679)	(41.667.469)	(63.782.688)	(351.087.685)	446.774.827	676.721.309	(150.873.722)	(115.338.051)	360.595.873	422.196.796	445.671.698	520.729.122	134.148.451	7.410.644	(2.709.477)	(2.821.378)	3.427.709	67.489	340.220	340.220	(54.606.588)	(54.572.294)	(13.934.390)	(59.587)	(221.691)	180.573	2.525.149	(1.032.433)	5.577.210
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	42.049.957	(191.954.572)	(127.811.221)	(86.613.347)	(35.834.400)	398.622.441	121.154.039	92.854.541	197.641.221	(213.013.318)	(238.250.019)	(172.656.789)	(276.335.170)	(163.910.734)	(54.889.803)	(55.315.326)	(62.477.407)	27.381.619	50.648.737	50.512.488	4.314.228	(1.898.301)	(85.718)	(136.332)	(136.332)	654.657	654.657	256.286	210.585	2.545	(33.007)	29.437	161.988	34.378
Dönem Vergi (Gideri) Geliri	—	—	0	—	—	—	0	—	0	(2.146.034)	—	—	(1.494.144)	(71.210.787)	(1.969.897)	(229.326)	(433.250)	29.419.061	—	0	0	(1.889.578)	—	0	—	(45.711)	(45.711)	—	—	—	—	(33.737)	0	(63.908)
Ertelenmiş Vergi (Gideri) Geliri	42.049.957	(191.954.572)	(127.811.221)	(86.613.347)	(35.834.400)	398.622.441	121.154.039	92.854.541	197.641.221	(210.867.283)	—	—	15.521.253	(2.330.612)	(52.919.906)	(55.086.000)	(62.044.157)	(2.037.442)	50.648.737	50.512.488	4.314.228	(8.723)	(85.718)	(136.332)	(136.332)	700.368	700.368	256.286	210.585	2.545	(33.007)	63.174	161.988	98.286
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(18.291.894)	(496.187.603)	(451.201.811)	(280.390.305)	(176.784.661)	(342.542.238)	79.486.570	29.071.854	(153.446.464)	233.761.509	438.471.290	(323.530.511)	(391.673.221)	196.685.140	367.306.993	390.356.372	458.251.715	161.530.070	58.059.381	47.803.011	1.492.850	1.529.408	(18.229)	203.888	203.888	(53.951.931)	(53.917.637)	(13.678.104)	150.998	(219.146)	147.566	2.554.586	(870.445)	5.611.588
DÖNEM KARI (ZARARI)	(18.291.894)	(496.187.603)	(451.201.811)	(280.390.305)	(176.784.661)	(342.542.238)	79.486.570	29.071.854	(153.446.464)	233.761.509	438.471.290	(323.530.511)	(391.673.221)	196.685.140	367.306.993	390.356.372	458.251.715	161.530.070	58.059.381	47.803.011	1.492.850	1.529.408	(18.229)	203.888	203.888	(53.951.931)	(53.917.637)	(13.678.104)	150.998	(219.146)	4.062.704	2.554.586	8.661.357	5.611.588
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	426.910	(48.995.798)	(42.614.534)	(28.907.441)	(19.412.317)	(2.889.616)	(7.132.966)	(4.339.697)	(2.269.565)	(6.479.093)	231.126.359	43.327.125	(93.180.016)	226.844.512	178.366.043	185.718.835	217.749.573	70.314.704	21.149.554	28.422.333	(1.052.245)	1.096.462	(13.462)	(11.678)	(11.678)	30.007	(53.947.637)	188.949	(39.595)	40	783	564	1.883	1.203
Ana Ortaklık Payları	(18.718.804)	(447.191.805)	(408.587.277)	(251.482.864)	(157.372.344)	(339.652.622)	86.619.537	33.411.551	(151.176.900)	240.240.602	207.344.931	(366.857.636)	(298.493.205)	(30.159.372)	188.940.950	204.637.537	240.502.142	91.215.366	36.909.827	19.380.678	2.545.095	432.946	(4.767)	215.566	215.566	(53.981.938)	30.000	(13.867.053)	190.593	(219.186)	4.061.921	2.554.022	8.659.474	5.610.385
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	88.975.846	— (Yıllık)	— (Yıllık)	— (Yıllık)	210.000	210.000	210.000	0	— (Yıllık)	0	— (Yıllık)	0	— (Yıllık)
Yurtdışı Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	592.493	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	0	— (Yıllık)	0	— (Yıllık)