Gelir Tablosu
DOFERSolo18 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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 | 2021/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 4.397.372.680 | 1.733.331.258 | 6.891.384.124 | 4.731.613.120 | 2.648.246.759 | 1.152.590.573 | 3.545.423.718 | 2.399.713.903 | 1.485.872.751 | 666.126.858 | 2.376.926.052 | 1.508.230.220 | 780.470.049 | 323.095.565 | 1.742.356.573 | 981.254.125 | — | — |
Satışların Maliyeti | (4.263.420.875) | (1.717.438.900) | (6.567.921.448) | (4.537.995.211) | (2.562.840.573) | (1.114.978.190) | (3.441.068.325) | (2.329.357.129) | (1.438.207.856) | (637.448.797) | (2.277.597.628) | (1.417.323.176) | (722.388.912) | (300.472.079) | (1.641.458.136) | (911.807.158) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 133.951.805 | 15.892.358 | 323.462.676 | 193.617.909 | 85.406.186 | 37.612.383 | 104.355.393 | 70.356.774 | 47.664.895 | 28.678.062 | 99.328.425 | 90.907.043 | 58.081.137 | 22.623.486 | 100.898.437 | 69.446.967 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 133.951.805 | 15.892.358 | 323.462.676 | 193.617.909 | 85.406.186 | 37.612.383 | 104.355.393 | 70.356.774 | 47.664.895 | 28.678.062 | 99.328.425 | 90.907.043 | 58.081.137 | 22.623.486 | 100.898.437 | 69.446.967 | — | — |
Genel Yönetim Giderleri | (112.344.705) | (43.383.671) | (167.190.965) | (114.458.287) | (91.341.370) | (43.224.249) | (88.141.310) | (69.874.435) | (38.669.086) | (20.534.296) | (50.280.488) | (33.595.062) | (17.484.616) | (7.634.892) | (17.190.844) | (8.801.393) | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 41.905.670 | 20.895.009 | 58.333.184 | 38.859.628 | 21.110.023 | 2.617.203 | 45.671.700 | 73.701.907 | 50.520.887 | 16.475.122 | 54.163.001 | 57.191.040 | 24.053.672 | 4.782.766 | 40.858.623 | 33.963.151 | — | — |
Esas Faaliyetlerden Diğer Giderler | (42.782.861) | (19.669.807) | (86.093.727) | (62.862.983) | (32.810.536) | (11.552.015) | (51.511.891) | (30.048.910) | (25.607.684) | (8.660.424) | (47.647.500) | (36.116.041) | (12.854.810) | (2.188.670) | (41.707.860) | (35.208.925) | — | — |
ESAS FAALİYET KARI (ZARARI) | 20.729.909 | (26.266.111) | 128.511.168 | 55.156.267 | (17.635.697) | (14.546.678) | 10.373.892 | 44.135.335 | 33.909.012 | 15.958.464 | 55.563.437 | 78.386.980 | 51.795.384 | 17.582.689 | 82.858.356 | 59.399.800 | — | — |
Yatırım Faaliyetlerinden Gelirler | 14.122.132 | 12.553.765 | 4.999.999 | 4.999.999 | 0 | 0 | 0 | 0 | — | — | 22.139.489 | — | 0 | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | (6.028.972) | (5.888.064) | — | — | 0 | 0 | — | — | — | — | (9.834.013) | — | 0 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 28.823.069 | (19.600.411) | 133.511.167 | 60.156.266 | (17.635.697) | (14.546.678) | 10.373.892 | 44.135.335 | 33.909.012 | 15.958.464 | 67.868.913 | 78.386.980 | 51.795.384 | 17.582.689 | 82.858.356 | 59.399.800 | — | — |
Finansman Gelirleri | 36.296.868 | 11.410.617 | 135.913.852 | 133.451.993 | 86.214.256 | 32.269.536 | 138.517.011 | 59.784.784 | 42.694.934 | 40.843.838 | 118.123.807 | 91.685.472 | 57.308.613 | 8.071.303 | 29.442.291 | 24.904.402 | — | — |
Finansman Giderleri | (68.930.270) | (38.558.365) | (158.625.338) | (118.395.281) | (68.569.251) | (27.279.887) | (115.635.754) | (83.861.679) | (51.831.919) | (23.290.904) | (127.944.131) | (96.891.100) | (58.025.489) | (12.327.195) | (49.017.706) | (34.539.681) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (95.415.378) | (92.012.859) | (72.304.191) | (77.864.955) | (60.034.559) | (79.135.692) | (56.820.958) | (50.256.403) | (31.183.125) | 38.284.770 | 145.147.104 | 174.388.088 | 94.645.053 | 35.402.483 | 38.218.674 | 49.764.521 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 53.186.613 | 1.645.180 | 89.408.383 | 85.568.125 | 9.288.731 | 5.130.935 | (22.702.160) | 609.631 | 226.404 | 226.404 | (2.895.852) | (17.183.948) | (594.603) | 254.816 | (16.873.656) | (13.975.445) | — | — |
Dönem Vergi (Gideri) Geliri | 0 | (2.575.797) | (2.575.797) | (2.173.879) | 0 | 0 | 0 | 0 | — | 0 | (3.377.245) | (17.710.502) | (2.640.630) | — | (26.401.992) | (14.419.182) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 53.186.613 | 4.220.977 | 91.984.180 | 87.742.004 | 9.288.731 | 5.130.935 | (22.702.160) | 609.631 | 226.404 | 226.404 | 481.393 | 526.554 | 2.046.028 | 162.887 | (1.401.224) | 443.737 | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (42.228.765) | (90.367.679) | 17.104.192 | 7.703.170 | (50.745.828) | (74.004.757) | (79.523.118) | (49.646.771) | (30.956.720) | 38.511.174 | 142.251.251 | 157.204.139 | 94.050.451 | 35.657.299 | 21.345.017 | 35.789.076 | — | — |
DÖNEM KARI (ZARARI) | (42.228.765) | (90.367.679) | 17.104.192 | 7.703.170 | (50.745.828) | (74.004.757) | (79.523.118) | (49.646.771) | (30.956.720) | 38.511.174 | 142.251.251 | 157.204.139 | 94.050.451 | 35.657.299 | 21.345.017 | 35.789.076 | — | — |
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 | (42.228.765) | (90.367.679) | 17.104.192 | 7.703.170 | (50.745.828) | (74.004.757) | (79.523.118) | (49.646.771) | (30.956.720) | 38.511.174 | 142.251.251 | 157.204.139 | 94.050.451 | 35.657.299 | 21.345.017 | 35.789.076 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 1.719.798.403 | 6.856.569.369 | 4.710.483.113 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 1.336.179.937 | 621.944.093 | 1.388.538.881 | 967.354.271 | — (Yıllık) | — |
Yurtdışı Satışlar | — (Yıllık) | 13.621.291 | 38.921.111 | 25.411.127 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 1.162.215 | — (Yıllık) | 13.185.472 | 12.648.046 | — (Yıllık) | — |