Gelir Tablosu

DITASKonsolide40 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	724.117.595	2.060.042.984	1.567.760.120	946.154.269	412.755.210	1.680.957.574	1.222.163.953	757.792.900	364.082.623	1.508.763.762	1.060.216.446	545.512.289	252.654.846	908.250.827	524.111.130	341.006.963	157.728.625	258.035.502	175.137.549	110.254.846	54.420.944	140.625.861	93.830.278	53.431.435	31.221.252	111.414.001	84.518.331	54.435.588	26.909.435	115.616.615	85.703.157	54.758.035	25.870.349	87.223.084	61.937.958	38.333.799	17.255.295	69.580.951	50.198.792	33.038.601
Satışların Maliyeti	(639.465.706)	(1.956.301.258)	(1.469.560.457)	(909.700.023)	(367.948.238)	(1.634.485.300)	(1.178.250.973)	(744.211.503)	(356.098.364)	(1.444.841.482)	(1.023.213.190)	(526.202.999)	(244.236.755)	(822.736.043)	(437.332.298)	(273.313.606)	(123.679.519)	(185.065.045)	(122.043.863)	(76.342.724)	(37.030.158)	(104.309.025)	(71.885.572)	(42.234.384)	(25.064.161)	(87.193.562)	(65.245.440)	(41.635.904)	(20.588.876)	(82.401.031)	(60.875.382)	(39.921.512)	(18.672.094)	(62.674.207)	(44.408.280)	(26.927.962)	(11.687.952)	(56.330.240)	(39.803.004)	(25.654.322)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	84.651.889	103.741.726	98.199.663	36.454.246	44.806.972	46.472.274	43.912.980	13.581.397	7.984.259	63.922.280	37.003.256	19.309.291	8.418.091	85.514.784	86.778.832	67.693.357	34.049.106	72.970.457	53.093.686	33.912.122	17.390.786	36.316.836	21.944.706	11.197.051	6.157.091	24.220.439	19.272.891	12.799.684	6.320.559	33.215.584	24.827.775	14.836.523	7.198.255	24.548.877	17.529.678	11.405.837	5.567.343	13.250.711	10.395.788	7.384.279
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	84.651.889	103.741.726	98.199.663	36.454.246	44.806.972	46.472.274	43.912.980	13.581.397	7.984.259	63.922.280	37.003.256	19.309.291	8.418.091	85.514.784	86.778.832	67.693.357	34.049.106	72.970.457	53.093.686	33.912.122	17.390.786	36.316.836	21.944.706	11.197.051	6.157.091	24.220.439	19.272.891	12.799.684	6.320.559	33.215.584	24.827.775	14.836.523	7.198.255	24.548.877	17.529.678	11.405.837	5.567.343	13.250.711	10.395.788	7.384.279
Genel Yönetim Giderleri	(53.002.034)	(201.276.799)	(156.772.399)	(101.683.015)	(50.585.451)	(197.783.674)	(131.505.794)	(95.335.479)	(21.601.573)	(110.461.588)	(80.748.441)	(51.852.378)	(25.814.947)	(58.634.956)	(34.318.831)	(21.646.668)	(11.667.505)	(20.223.297)	(11.231.305)	(7.207.869)	(3.634.560)	(12.093.815)	(9.118.319)	(6.212.803)	(3.820.745)	(10.249.957)	(8.238.264)	(4.968.700)	(2.468.784)	(9.313.682)	(6.496.449)	(4.408.344)	(2.403.093)	(7.411.080)	(5.544.511)	(3.839.756)	(2.021.858)	(7.817.981)	(5.494.564)	(3.645.531)
Pazarlama Giderleri	(49.137.169)	(173.799.100)	(118.541.952)	(74.946.324)	(31.525.024)	(129.683.992)	(93.180.303)	(52.035.976)	(23.451.413)	(85.052.275)	(47.259.730)	(29.238.344)	(14.082.553)	(56.723.305)	(24.780.165)	(14.262.874)	(6.296.177)	(17.976.885)	(12.521.914)	(7.265.921)	(3.267.562)	(11.130.496)	(7.479.630)	(4.713.531)	(2.560.447)	(10.404.758)	(7.988.889)	(5.157.575)	(2.362.329)	(10.171.570)	(7.499.510)	(4.512.405)	(2.110.988)	(8.326.420)	(5.611.740)	(3.843.521)	(1.854.901)	(7.446.929)	(5.784.165)	(4.004.602)
Araştırma ve Geliştirme Giderleri	(7.942.842)	(32.732.192)	(32.662.946)	(19.246.512)	(15.349.871)	(37.203.965)	(23.164.277)	(13.643.519)	(6.464.175)	(38.039.522)	(16.846.647)	(7.523.230)	(3.587.033)	(7.191.540)	(4.281.994)	(2.472.761)	(966.057)	(4.891.123)	(3.433.824)	(2.547.035)	(1.078.098)	(4.213.851)	(2.780.843)	(1.659.538)	(835.412)	(449.614)	(296.543)	(179.583)	(75.260)	(1.418.625)	(1.057.101)	(758.893)	(397.361)	(1.478.177)	(1.289.754)	(627.018)	(258.586)	(1.098.399)	(868.365)	(613.347)
Esas Faaliyetlerden Diğer Gelirler	23.780.416	71.304.419	119.917.815	37.817.435	20.428.131	93.773.238	60.189.977	31.626.764	21.088.010	85.405.930	70.025.732	41.374.034	13.089.436	33.219.692	26.931.969	22.051.744	9.070.306	30.889.480	9.633.838	8.070.999	4.866.278	9.403.923	8.215.993	3.969.078	2.025.283	6.019.334	4.207.040	3.741.464	1.837.927	11.399.930	11.965.034	4.739.856	1.489.831	7.563.941	3.584.609	2.447.298	1.927.195	4.678.046	2.233.780	1.516.048
Esas Faaliyetlerden Diğer Giderler	(31.331.012)	(104.341.415)	(130.020.556)	(72.753.398)	(38.303.910)	(69.110.807)	(59.186.806)	(26.197.326)	(15.792.178)	(56.057.966)	(35.829.444)	(23.000.694)	(1.996.442)	(38.975.297)	(27.197.241)	(18.489.603)	(6.518.473)	(27.053.575)	(7.175.173)	(4.517.664)	(2.694.092)	(4.452.489)	(2.350.679)	(1.477.395)	(855.366)	(3.633.414)	(2.752.574)	(1.740.448)	(1.058.012)	(6.863.836)	(4.299.584)	(2.196.302)	(566.366)	(4.381.141)	(1.898.220)	(1.360.153)	(680.413)	(2.350.992)	(1.556.575)	(1.004.518)
ESAS FAALİYET KARI (ZARARI)	(32.980.752)	(337.103.361)	(219.880.375)	(194.357.568)	(70.529.153)	(293.536.925)	(202.934.223)	(142.004.139)	(38.237.070)	(140.283.140)	(73.655.275)	(50.931.320)	(23.973.449)	(42.790.621)	23.132.570	32.873.195	17.671.200	33.715.057	28.365.308	20.444.632	11.582.752	13.830.108	8.431.228	1.102.862	110.404	5.502.030	4.203.661	4.494.842	2.194.101	16.847.801	17.440.165	7.700.435	3.210.278	10.516.000	6.770.062	4.182.687	2.678.780	(785.544)	(1.074.101)	(367.671)
Yatırım Faaliyetlerinden Gelirler	214.229	20.188.393	11.694.969	13.244.316	10.719.771	(2.963.002)	4.805.162	5.307.531	243.832	2.753.093	1.543.914	591.520	218.243	22.176.154	14.590.300	3.700.250	2.684.607	781.540	326.729	229.376	229.376	127.353	—	—	0	100.000	—	—	—	40.838	0	—	—	79.001	0	—	—	172.132	172.132	0
Yatırım Faaliyetlerinden Giderler	(4.505.685)	—	—	—	0	—	—	—	—	—	(151.061)	(144.354)	—	—	(1.375.027)	(1.367.461)	—	—	0	0	—	—	—	—	—	—	—	—	—	0	0	0	—	(91.873)	(12.872)	(37.710)	—	0	172.132	—
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	(37.272.208)	(316.914.968)	(208.185.406)	(181.113.252)	(59.809.382)	(296.499.927)	(198.129.061)	(136.696.608)	(37.993.238)	(137.530.047)	(72.111.361)	(50.339.799)	(23.755.206)	(20.614.466)	36.347.843	35.205.984	19.048.185	34.496.597	28.692.037	20.674.008	11.812.128	13.957.461	8.431.228	1.102.862	110.404	5.602.030	4.203.661	4.494.842	2.194.101	16.888.639	17.440.165	7.700.435	3.210.278	10.503.128	6.757.190	4.144.977	2.678.780	(613.412)	(901.969)	(367.671)
Finansman Gelirleri	4.284.062	—	—	—	0	—	—	—	—	—	—	0	—	—	0	—	0	—	973.485	973.717	1.208.017	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0
Finansman Giderleri	(45.108.723)	(447.666.697)	(375.359.027)	(264.798.770)	(127.988.366)	(224.523.980)	(191.175.857)	(100.250.587)	(36.678.220)	(104.839.287)	(73.413.298)	(33.244.823)	(11.615.476)	(82.002.079)	(37.040.252)	(22.528.557)	(11.772.764)	(7.020.747)	(2.015.374)	(1.273.178)	(681.534)	(10.110.707)	(9.733.817)	(4.789.865)	(2.780.218)	(5.042.732)	(1.693.539)	(2.867.669)	(1.298.010)	(9.645.539)	(13.332.494)	(4.790.616)	(2.047.183)	(5.668.722)	(3.415.036)	(2.056.222)	(1.121.068)	(3.540.470)	(1.848.125)	(634.394)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	36.694.473	(433.414.514)	(340.791.413)	(310.383.091)	(118.552.615)	(216.272.600)	(233.575.484)	(156.173.528)	(32.355.904)	(3.870.379)	27.330.644	(2.440.184)	2.920.820	(27.729.747)	(692.409)	12.677.427	7.275.421	27.475.850	27.650.148	20.374.547	12.338.611	3.846.754	(1.302.589)	(3.687.003)	(2.669.814)	559.298	2.510.122	1.627.173	896.091	7.243.100	4.107.671	2.909.819	1.163.095	4.834.406	3.342.154	2.088.755	1.557.712	(4.153.882)	(2.750.094)	(1.002.065)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(11.952.312)	(3.067.009)	15.973.785	36.318.376	20.536.475	(16.667.978)	47.781.415	113.597.767	(4.932.219)	(34.026.099)	(41.532.719)	(24.150.023)	(16.820.547)	42.445.661	4.696.213	2.110.773	320.452	(127.096)	(383.378)	31.480	(637.581)	1.313.408	1.476.803	932.200	569.742	524.784	386.405	344.597	190.695	328.063	531.996	166.485	(5.733)	(84.776)	113.397	279.446	397.476	322.428	180.849	150.953
Dönem Vergi (Gideri) Geliri	0	—	—	—	0	—	—	—	—	(703.846)	—	—	—	(1.038.774)	0	(1.104.395)	(2.176.591)	(804.507)	(262.878)	(203.216)	(86.952)	(108.587)	0	0	0	0	(15.713)	(11.687)	(5.825)	(33.931)	(25.651)	(15.131)	(11.966)	(31.585)	0	0	0	—	—	—
Ertelenmiş Vergi (Gideri) Geliri	(11.952.312)	(3.067.009)	15.973.785	36.318.376	20.536.475	(16.667.978)	47.781.415	113.597.767	(4.932.219)	(33.322.253)	—	—	—	49.707.059	4.696.213	3.215.168	2.497.043	677.411	(120.500)	234.696	(550.629)	1.421.995	1.476.803	932.200	569.742	524.784	402.118	356.284	196.520	361.994	557.647	181.616	6.233	(53.191)	113.397	279.446	397.476	322.428	180.849	150.953
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	24.742.161	(436.481.523)	(324.817.628)	(274.064.715)	(98.016.140)	(232.940.578)	(185.794.069)	(42.575.761)	(37.288.123)	(37.896.477)	(14.202.074)	(26.590.207)	(13.899.726)	14.715.915	4.003.804	14.788.200	7.595.873	27.348.754	27.266.770	20.406.027	11.701.030	5.160.162	174.214	(2.754.803)	(2.100.072)	1.084.082	2.896.527	1.971.770	1.086.786	7.571.163	4.639.667	3.076.304	1.157.362	4.749.630	3.455.551	2.368.201	1.955.188	(3.831.454)	(2.569.245)	(851.112)
DÖNEM KARI (ZARARI)	24.742.161	(436.481.523)	(324.817.628)	(274.064.715)	(98.016.140)	(232.940.578)	(185.794.069)	(42.575.761)	(37.288.123)	(37.896.477)	(14.202.074)	(26.590.207)	(13.899.726)	14.715.915	4.003.804	14.788.200	7.595.873	27.348.754	27.266.770	20.406.027	11.701.030	5.160.162	174.214	(2.754.803)	(2.100.072)	1.084.082	2.896.527	1.971.770	1.086.786	7.571.163	4.639.667	3.076.304	1.157.362	4.749.630	3.455.551	2.368.201	1.955.188	(3.831.454)	(2.569.245)	(851.112)
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	(180.791)	(16.907.384)	(11.816.017)	(15.811.881)	(2.204.716)	(27.336.578)	(19.807.233)	(2.456.598)	(3.525.732)	(21.744.825)	(4.433.797)	(4.663.270)	(3.137.566)	(1.622.837)	(780.321)	2.906.632	780.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ana Ortaklık Payları	24.922.952	(419.574.139)	(313.001.611)	(258.252.834)	(95.811.424)	(205.604.000)	(165.986.836)	(40.119.162)	(33.762.391)	(16.151.652)	(9.768.278)	(21.926.937)	(10.762.160)	16.338.752	4.784.125	11.881.568	6.814.924	27.348.754	27.266.770	20.406.027	11.701.030	5.160.162	174.214	(2.754.803)	(2.100.072)	1.084.082	2.896.527	1.971.770	1.086.786	7.571.163	4.639.667	3.076.304	1.157.362	4.749.630	3.455.551	2.368.201	1.955.188	(3.831.454)	(2.569.245)	(851.112)
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)
Yurtdışı Satışlar	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)