Gelir Tablosu
DIRITKonsolide39 dönemson güncel: 2025/Q4
| Kalem | 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 | 3.821.388 | 3.821.388 | 3.821.388 | 3.604.854 | 147.900 | 149.334 | 108.035 | 64.791 | 28.009.558 | 115.678 | 115.678 | 68.654 | 120.819.574 | 103.845.597 | 33.091.450 | 280.800 | 20.709.875 | 20.709.875 | 20.709.875 | 0 | 1.231.169 | 1.231.169 | 1.231.169 | 1.231.169 | 1.543.648 | 1.543.648 | 1.510.481 | 1.043.831 | 5.033.924 | 4.052.734 | 2.305.497 | 1.340.301 | 6.360.083 | 4.537.299 | 3.076.475 | 1.814.632 | 6.867.480 | 4.212.124 | 2.805.467 |
Satışların Maliyeti | (3.636.364) | (3.636.364) | (3.636.364) | (3.430.315) | 0 | 0 | 0 | — | (5.172.713) | — | — | — | (96.531.465) | (99.615.584) | (32.129.949) | — | (18.056.051) | (18.056.051) | (18.056.051) | 0 | (1.357.046) | (888.925) | (1.254.220) | (310.278) | (3.374.864) | (3.204.619) | (2.775.807) | (1.724.962) | (8.133.465) | (4.611.485) | (2.698.280) | (1.211.038) | (6.458.605) | (4.178.798) | (3.057.934) | (2.215.589) | (8.366.862) | (3.351.163) | (2.432.823) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 185.024 | 185.024 | 185.024 | 174.540 | 147.900 | 149.334 | 108.035 | 64.791 | 22.836.845 | 115.678 | 115.678 | 68.654 | 24.288.109 | 4.230.013 | 961.501 | 280.800 | 2.653.824 | 2.653.824 | 2.653.824 | 0 | (125.877) | 342.244 | (23.051) | 920.891 | (1.831.216) | (1.660.971) | (1.265.326) | (681.131) | (3.099.541) | (558.751) | (392.783) | 129.263 | (98.522) | 358.501 | 18.541 | (400.957) | (1.499.382) | 860.961 | 372.644 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
BRÜT KAR (ZARAR) | 185.024 | 185.024 | 185.024 | 174.540 | 147.900 | 149.334 | 108.035 | 64.791 | 22.836.845 | 115.678 | 115.678 | 68.654 | 24.288.109 | 4.230.013 | 961.501 | 280.800 | 2.653.824 | 2.653.824 | 2.653.824 | 0 | (125.877) | 342.244 | (23.051) | 920.891 | (1.831.216) | (1.660.971) | (1.265.326) | (681.131) | (3.099.541) | (558.751) | (392.783) | 129.263 | (98.522) | 358.501 | 18.541 | (400.957) | (1.499.382) | 860.961 | 372.644 |
Genel Yönetim Giderleri | (5.973.999) | (4.746.390) | (3.738.983) | (610.789) | (7.800.332) | (6.574.855) | (4.341.116) | (2.385.994) | (3.771.690) | (2.188.584) | (1.954.713) | (2.597.930) | (10.350.348) | (195.989) | (158.304) | (483.535) | (513.299) | (513.299) | (513.299) | (794.465) | (295.365) | (182.827) | (109.531) | (72.803) | (2.079.059) | (688.006) | (608.655) | (188.633) | (1.035.436) | (774.916) | (529.251) | (240.466) | (969.939) | (668.121) | (455.685) | (225.558) | (852.180) | (680.510) | (481.534) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | (20.586) | — | — | 0 | (64.926) | (64.172) | (62.515) | (17.455) | (126.286) | (123.004) | (121.853) | (29.587) | (153.089) | (125.284) | (72.518) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 24.513 | — | 0 | — | 720.520 | 720.000 | 533.141 | 491.805 | — | — | — | — | 1.016.949 | 0 | — | — | 33.379 | 33.379 | 111.910 | 0 | 141 | 141 | 140 | 140 | 240.181 | 792.828 | 145.842 | 135.011 | 420.549 | 300.332 | 195.907 | 111.379 | 1.442.427 | 1.138.434 | 1.064.683 | 400.775 | 563.886 | 412.239 | 318.717 |
Esas Faaliyetlerden Diğer Giderler | (125.595.725) | — | 0 | — | (1.372.725) | (280.626) | (207.054) | (44) | (39.057) | (12.743.903) | (6.107.163) | (6.752.905) | (14.408.718) | (18.875.259) | (8.619.021) | — | (39) | (39) | (39) | 468 | (807.023) | (209.657) | (209.657) | (935) | (1.708.508) | (1.364.382) | (1.066.561) | (239.381) | (666.311) | (653.269) | (536.329) | (55.667) | (650.134) | (483.767) | (365.213) | (192.141) | (918.129) | (453.533) | (387.263) |
ESAS FAALİYET KARI (ZARARI) | (131.360.187) | (4.561.366) | (3.553.959) | (436.249) | (8.304.637) | (5.986.147) | (3.906.994) | (1.829.441) | 19.026.098 | (14.816.809) | (7.946.198) | (8.718.592) | 545.993 | (14.841.235) | (7.815.824) | (202.735) | 2.173.865 | 2.173.865 | 2.173.865 | 0 | (1.228.124) | (50.099) | (342.099) | 847.293 | (5.399.188) | (2.920.531) | (2.794.700) | (974.134) | (4.445.665) | (1.750.776) | (1.324.971) | (72.946) | (402.454) | 222.043 | 140.473 | (447.468) | (2.858.894) | 13.873 | (249.954) |
Yatırım Faaliyetlerinden Gelirler | — | — | — | — | — | — | — | — | 52.602.403 | — | — | — | 33.022.315 | 76.388 | 76.388 | — | — | — | — | — | 0 | 0 | 1.876.138 | — | 398.468 | 0 | 627.727 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | (19.590.083) | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | (126.438) | — | — | — | — | — | 76.389 | 331.435 | (250.028) | (250.028) | 180.962 | 364.779 | (11.290) | 0 | 72.909 | (510.169) | (351.784) | (462.984) | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (131.360.187) | (4.561.366) | (3.553.959) | (436.249) | (8.304.637) | (5.986.147) | (3.906.994) | (1.829.441) | 71.628.501 | (14.943.247) | (7.946.198) | (8.718.592) | 13.978.224 | (14.764.847) | (7.739.436) | (126.346) | 2.505.300 | 2.505.300 | 2.505.300 | 0 | (863.345) | (61.389) | 1.534.039 | 920.202 | (5.510.889) | (3.272.315) | (2.629.957) | (974.134) | (4.445.665) | (1.750.776) | (1.324.971) | (72.946) | (402.454) | 222.043 | 140.473 | (447.468) | (2.858.894) | 13.873 | (249.954) |
Finansman Gelirleri | — | — | — | — | — | — | — | — | 4.041.710 | 4.050.672 | — | — | 2.987.157 | 2.531.685 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 8.213 | 9.361 | 9.361 | 7.840 | 15.619 | 45.279 | 2.760 | 2.009 | 258.063 | 274.511 | 223.224 | (74.582) | 7.008 | 32.931 | 78.034 |
Finansman Giderleri | — | — | (9.543) | — | — | — | 0 | — | (415) | (437.806) | — | (437.730) | (9.027.879) | (9.300.574) | (2.979.591) | — | — | — | — | (598.447) | (1.827.599) | (73.329) | (350.487) | 0 | (2.076.108) | (1.942.648) | (1.549.344) | (1.047.512) | (2.163.941) | (1.616.133) | (1.049.710) | (486.902) | (1.459.913) | (886.903) | (605.143) | (387.465) | (2.463.889) | (726.246) | (298.730) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (156.819.188) | (1.484.097) | (3.563.502) | (436.249) | (48.366.263) | 1.576.997 | (44.192) | (1.122.950) | 75.669.796 | (11.330.381) | (8.201.290) | (8.958.237) | 7.937.502 | (21.533.736) | (10.719.027) | (126.346) | 2.505.300 | 2.505.300 | 2.505.300 | 0 | (2.690.944) | (134.718) | 1.183.552 | 920.202 | (7.578.784) | (5.205.602) | (4.169.940) | (2.013.806) | (6.593.987) | (3.321.630) | (2.371.921) | (557.839) | (1.604.304) | (390.349) | (241.446) | (909.515) | (5.315.775) | (679.442) | (470.650) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | — | — | 0 | — | — | — | 0 | — | — | 11.237.271 | — | 16.832.544 | 16.118.438 | 4.396.455 | 2.600.169 | — | — | — | — | 0 | 414.607 | 678.056 | 654.347 | (52.769) | 248.239 | 343.766 | 211.564 | (12.486) | 414.290 | 338.620 | 262.008 | 83.626 | (26.844) | (50.042) | (67.639) | (1.244) | 318.478 | 197.563 | 172.405 |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | (918.227) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | 16.832.544 | 17.036.657 | 4.396.455 | 2.600.169 | — | — | — | — | — | 414.607 | 678.056 | 654.347 | (52.769) | 248.239 | 343.766 | 211.564 | (12.486) | 414.290 | 338.620 | 262.008 | 83.626 | (26.844) | (50.042) | (67.639) | (1.244) | 318.478 | 197.563 | 172.405 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (156.819.188) | (1.484.097) | (3.563.502) | (436.249) | (48.366.263) | 1.576.997 | (44.192) | (1.122.950) | 75.669.796 | (93.110) | (1.915.506) | 257.136 | 24.055.939 | (17.137.281) | (8.118.858) | (126.346) | 2.505.300 | 2.505.300 | 2.505.300 | 0 | (2.276.337) | 543.338 | 1.837.899 | 867.433 | (7.330.545) | (4.861.836) | (3.958.376) | (2.026.292) | (6.179.697) | (2.983.010) | (2.109.913) | (474.213) | (1.631.148) | (440.391) | (309.085) | (910.759) | (4.997.297) | (481.879) | (298.245) |
DÖNEM KARI (ZARARI) | (156.819.188) | (1.484.097) | (3.563.502) | (436.249) | (48.366.263) | 1.576.997 | (44.192) | (1.122.950) | 75.669.796 | (93.110) | (1.915.506) | 257.136 | 24.055.939 | (17.137.281) | (8.118.858) | (126.346) | 2.505.300 | 2.505.300 | 2.505.300 | 0 | (2.276.337) | 543.338 | 1.837.899 | 867.433 | (7.330.545) | (4.861.836) | (3.958.376) | (2.026.292) | (6.179.697) | (2.983.010) | (2.109.913) | (474.213) | (1.631.148) | (440.391) | (309.085) | (910.759) | (4.997.297) | (481.879) | (298.245) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (372) | 0 | 0 | 96.224 | 0 | 0 | 920 | 920 | 920 | 920 | (2.585) | 920 | (399) | (297) | (239) | 4.009 | (266.392) | (266.392) | (270.635) | (1.001.344) | (175.841) | (77.105) | 16.819 | (242.170) | (17.913) | (4.087) | 99 | (286.208) | (98.774) | (114.810) |
Ana Ortaklık Payları | (156.819.188) | (1.484.097) | (3.563.502) | (436.249) | (48.366.263) | 1.576.997 | (44.192) | (1.122.950) | 75.669.796 | (92.738) | (1.915.506) | 257.136 | 23.959.715 | (17.137.281) | (8.118.858) | (127.266) | 2.504.380 | 2.504.380 | 2.504.380 | 1.947.859 | (2.277.257) | 543.737 | 1.838.196 | 867.672 | (7.334.554) | (4.595.444) | (3.691.984) | (1.755.657) | (5.178.353) | (2.807.169) | (2.032.808) | (491.032) | (1.388.978) | (422.478) | (304.998) | (910.858) | (4.711.089) | (383.105) | (183.435) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 10.350.912 | 3.984.480 | 3.984.480 | 280.800 | — | 1.070.000 | 1.070.000 | — (Yıllık) | 1.231.169 | 1.231.169 | 1.231.169 | 1.231.169 | 1.507.251 | 1.507.251 | 1.474.084 | 1.007.434 | 6.332.625 | 3.962.546 | 2.265.045 | 1.296.134 | 6.090.293 | 4.223.567 | 2.761.265 | 1.491.380 | 6.593.569 | 4.054.657 | 2.645.677 |
Yurtdışı Satışlar | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 99.806.033 | — (Yıllık) | 29.051.885 | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 37.387 | 37.387 | 37.387 | 37.387 | 211.495 | 212.255 | 212.313 | 212.771 | 310.188 | 308.179 | 309.485 | 310.570 | 325.543 | 207.934 | 207.507 |