Gelir Tablosu
DOBURSolo33 dönemson güncel: 2024/Q2
| Kalem | 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 | 268.226.789 | 71.166.677 | 368.486.579 | 196.403.033 | 135.925.196 | 40.093.799 | 182.097.156 | 95.448.141 | 62.349.652 | 22.821.374 | 89.534.861 | 60.418.049 | 39.737.822 | 19.301.889 | 61.548.420 | 41.251.987 | 26.517.818 | 15.448.114 | 84.978.327 | 61.944.316 | 44.349.131 | 23.680.652 | 86.518.721 | 66.193.455 | 47.453.722 | 24.265.980 | 80.437.485 | 57.306.393 | 40.772.791 | 20.986.429 | 89.485.286 | 67.030.388 | 49.951.275 |
Satışların Maliyeti | (123.978.353) | (55.100.678) | (204.583.050) | (113.970.236) | (74.409.908) | (34.608.012) | (102.767.098) | (56.211.264) | (35.425.347) | (15.469.535) | (51.564.888) | (35.113.739) | (22.234.727) | (10.510.894) | (42.311.381) | (30.271.882) | (20.148.707) | (11.702.382) | (53.472.626) | (38.803.710) | (26.157.778) | (12.585.592) | (51.491.241) | (38.225.979) | (24.657.517) | (11.581.924) | (47.817.865) | (35.460.998) | (23.641.786) | (11.383.862) | (56.020.997) | (40.444.476) | (27.917.412) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 144.248.436 | 16.065.999 | 163.903.529 | 82.432.797 | 61.515.288 | 5.485.787 | 79.330.058 | 39.236.877 | 26.924.305 | 7.351.839 | 37.969.973 | 25.304.310 | 17.503.095 | 8.790.995 | 19.237.039 | 10.980.105 | 6.369.111 | 3.745.732 | 31.505.701 | 23.140.606 | 18.191.353 | 11.095.060 | 35.027.480 | 27.967.476 | 22.796.205 | 12.684.056 | 32.619.620 | 21.845.395 | 17.131.005 | 9.602.567 | 33.464.289 | 26.585.912 | 22.033.863 |
BRÜT KAR (ZARAR) | 144.248.436 | 16.065.999 | 163.903.529 | 82.432.797 | 61.515.288 | 5.485.787 | 79.330.058 | 39.236.877 | 26.924.305 | 7.351.839 | 37.969.973 | 25.304.310 | 17.503.095 | 8.790.995 | 19.237.039 | 10.980.105 | 6.369.111 | 3.745.732 | 31.505.701 | 23.140.606 | 18.191.353 | 11.095.060 | 35.027.480 | 27.967.476 | 22.796.205 | 12.684.056 | 32.619.620 | 21.845.395 | 17.131.005 | 9.602.567 | 33.464.289 | 26.585.912 | 22.033.863 |
Genel Yönetim Giderleri | (28.658.305) | (12.679.491) | (40.650.200) | (19.674.944) | (13.597.226) | (6.165.794) | (18.894.425) | (9.837.868) | (6.022.664) | (2.822.012) | (9.774.529) | (6.602.224) | (4.233.944) | (2.033.033) | (8.995.765) | (6.566.971) | (4.433.812) | (2.325.455) | (9.071.796) | (6.411.613) | (4.345.871) | (2.237.884) | (7.583.504) | (5.382.147) | (3.744.429) | (1.858.100) | (8.174.628) | (6.316.239) | (4.601.935) | (2.397.606) | (12.098.748) | (8.002.517) | (5.656.180) |
Pazarlama Giderleri | (108.679.996) | (27.942.269) | (133.873.400) | (71.068.060) | (49.471.003) | (15.348.784) | (67.199.812) | (33.739.451) | (23.543.318) | (7.939.492) | (27.864.105) | (18.293.299) | (11.379.212) | (5.855.884) | (19.457.376) | (13.423.582) | (9.015.927) | (5.116.359) | (27.227.435) | (20.100.104) | (15.037.692) | (8.864.512) | (28.457.849) | (22.818.460) | (16.917.997) | (9.229.628) | (28.686.049) | (21.596.042) | (15.647.847) | (9.321.976) | (29.449.942) | (22.847.776) | (16.772.418) |
Esas Faaliyetlerden Diğer Gelirler | 16.132.577 | 10.183.582 | 34.974.340 | 20.987.916 | 17.779.242 | 4.341.870 | 20.195.470 | 14.711.624 | 10.028.089 | 4.959.669 | 15.668.888 | 5.154.408 | 4.564.797 | 3.285.068 | 6.970.614 | 7.754.598 | 4.450.003 | 2.876.875 | 6.333.433 | 5.481.405 | 4.127.429 | 2.587.314 | 8.824.857 | 11.215.151 | 5.976.511 | 3.230.678 | 5.479.744 | 2.855.043 | 2.022.021 | 1.689.818 | 6.293.931 | 2.725.713 | 1.916.357 |
Esas Faaliyetlerden Diğer Giderler | (11.229.465) | (6.129.289) | (9.279.426) | (4.725.345) | (3.794.390) | (1.707.455) | (4.807.712) | (3.039.635) | (2.465.667) | (1.831.722) | (2.232.113) | (1.429.433) | (1.005.278) | (726.511) | (2.201.341) | (1.828.311) | (1.160.474) | (732.520) | (2.470.690) | (2.769.880) | (1.733.876) | (1.311.194) | (4.152.631) | (5.224.003) | (3.682.690) | (2.303.760) | (3.301.073) | (1.791.512) | (1.389.922) | (1.088.144) | (2.512.947) | (1.597.831) | (1.193.006) |
ESAS FAALİYET KARI (ZARARI) | 11.813.247 | (20.501.469) | 15.074.843 | 7.952.364 | 12.431.911 | (13.394.377) | 8.623.579 | 7.331.547 | 4.920.745 | (281.718) | 13.768.114 | 4.133.762 | 5.449.458 | 3.460.635 | (4.446.829) | (3.084.161) | (3.791.099) | (1.551.727) | (930.787) | (659.586) | 1.201.343 | 1.268.784 | 3.658.353 | 5.758.017 | 4.427.600 | 2.523.246 | (2.062.386) | (5.003.355) | (2.486.678) | (1.515.341) | (4.303.417) | (3.136.499) | 328.616 |
Yatırım Faaliyetlerinden Gelirler | 1.337 | 2.893.879 | 1.562.308 | 770.707 | 448 | 435 | 49.166 | 20.909 | 20.909 | 20.909 | 3.905 | 3.905 | 3.905 | 3.905 | 9.616 | 2.542 | 2.288 | 2.288 | 6.998 | 5.896 | 3.333 | 3.333 | 8.917 | 6.085 | 6.000 | 6.000 | 88.556 | 18.386 | 18.386 | 1.271 | 6.489 | 5.223 | 0 |
Yatırım Faaliyetlerinden Giderler | (65.817) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.061) | (394) | (394) | (394) | 0 | 0 | 0 | 0 | (7.397) | (7.395) | (7.201) | (1.874) | (898) | (408) | (408) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 11.748.767 | (17.607.590) | 16.637.151 | 8.723.071 | 12.432.359 | (13.393.942) | 8.672.745 | 7.352.456 | 4.941.654 | (260.809) | 13.772.019 | 4.137.667 | 5.453.363 | 3.464.540 | (4.437.213) | (3.081.619) | (3.788.811) | (1.549.439) | (924.850) | (654.084) | 1.204.282 | 1.271.723 | 3.667.270 | 5.764.102 | 4.433.600 | 2.529.246 | (1.981.227) | (4.992.364) | (2.475.493) | (1.515.944) | (4.297.826) | (3.131.684) | 328.208 |
Finansman Gelirleri | — | — | 1.797.409 | 1.439.290 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (2.706.750) | (1.665.339) | (6.472.319) | (3.021.364) | (1.201.964) | (232.975) | (822.409) | (440.873) | (213.350) | 6.732 | (1.094.610) | (740.247) | (385.845) | (134.986) | (373.501) | (191.247) | (745.083) | (406.491) | (1.932.368) | (1.610.674) | (1.126.935) | (574.139) | (223.825) | (150.344) | (97.462) | (41.490) | (192.235) | (141.822) | (110.865) | (55.281) | (208.485) | (152.766) | (114.025) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 9.180.052 | (17.161.748) | (945.162) | 7.140.997 | 8.935.551 | (14.076.586) | (87.509) | 6.911.583 | 4.728.304 | (254.077) | 12.677.409 | 3.397.420 | 5.067.518 | 3.329.554 | (4.810.714) | (3.272.866) | (4.533.894) | (1.955.930) | (2.857.218) | (2.264.758) | 77.347 | 697.584 | 3.443.445 | 5.613.758 | 4.336.138 | 2.487.756 | (2.173.462) | (5.134.186) | (2.586.358) | (1.571.225) | (4.506.311) | (3.284.450) | 214.183 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (3.031.889) | (1.594.435) | (5.786.795) | 377.856 | (3.982.567) | (212.524) | (6.708.688) | (1.541.644) | (1.105.171) | 207.252 | (2.608.866) | (109.315) | (344.948) | (589.408) | 758.924 | 615.964 | 1.097.285 | 502.682 | 375.848 | 420.079 | (23.641) | (145.301) | (963.627) | (1.587.493) | (763.074) | (573.801) | 496.663 | 971.372 | 476.246 | (17.569) | 529.686 | 19.501 | (325.833) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 6.148.163 | (18.756.182) | (6.731.957) | 7.518.853 | 4.952.984 | (14.289.110) | (6.796.197) | 5.369.939 | 3.623.133 | (46.825) | 10.068.543 | 3.288.105 | 4.722.570 | 2.740.146 | (4.051.790) | (2.656.902) | (3.436.609) | (1.453.248) | (2.481.370) | (1.844.679) | 53.706 | 552.283 | 2.479.818 | 4.026.265 | 3.573.064 | 1.913.955 | (1.676.799) | (4.162.814) | (2.110.112) | (1.588.794) | (3.976.625) | (3.264.949) | (111.650) |
DÖNEM KARI (ZARARI) | 6.148.163 | (18.756.182) | (6.731.957) | 7.518.853 | 4.952.984 | (14.289.110) | (6.796.197) | 5.369.939 | 3.623.133 | (46.825) | 10.068.543 | 3.288.105 | 4.722.570 | 2.740.146 | (4.051.790) | (2.656.902) | (3.436.609) | (1.453.248) | (2.481.370) | (1.844.679) | 53.706 | 552.283 | 2.479.818 | 4.026.265 | 3.573.064 | 1.913.955 | (1.676.799) | (4.162.814) | (2.110.112) | (1.588.794) | (3.976.625) | (3.264.949) | (111.650) |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | 6.148.163 | (18.756.182) | (6.731.957) | 7.518.853 | 4.952.984 | (14.289.110) | (6.796.197) | 5.369.939 | 3.623.133 | (46.825) | 10.068.543 | 3.288.105 | 4.722.570 | 2.740.146 | (4.051.790) | (2.656.902) | (3.436.609) | (1.453.248) | (2.481.370) | (1.844.679) | 53.706 | 552.283 | 2.479.818 | 4.026.265 | 3.573.064 | 1.913.955 | (1.676.799) | (4.162.814) | (2.110.112) | (1.588.794) | (3.976.625) | (3.264.949) | (111.650) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |