Gelir Tablosu
EGEPOSolo26 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 438.316.407 | 1.345.512.803 | 961.732.942 | 592.448.801 | 287.191.623 | 1.008.986.112 | 712.791.198 | 425.552.251 | 208.270.839 | 616.985.143 | 399.495.638 | 116.421.498 | 13.677.841 | 302.803.802 | 180.496.566 | 99.338.785 | 57.663.838 | 169.766.767 | 120.591.622 | 76.106.148 | 38.438.252 | 114.564.673 | 78.654.511 | — | — | — |
Satışların Maliyeti | (385.008.724) | (1.127.554.391) | (799.897.671) | (480.499.758) | (213.144.762) | (777.871.197) | (518.087.139) | (320.215.393) | (151.742.852) | (444.149.743) | (294.995.400) | (90.746.453) | (4.875.912) | (255.054.225) | (145.717.641) | (76.207.805) | (41.462.685) | (129.620.117) | (88.611.245) | (53.952.339) | (24.840.669) | (72.672.488) | (50.318.088) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 53.307.683 | 217.958.412 | 161.835.271 | 111.949.043 | 74.046.862 | 231.114.915 | 194.704.058 | 105.336.858 | 56.527.988 | 172.835.401 | 104.500.239 | 25.675.044 | 8.801.929 | 47.749.577 | 34.778.925 | 23.130.980 | 16.201.153 | 40.146.650 | 31.980.377 | 22.153.809 | 13.597.583 | 41.892.185 | 28.336.423 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 53.307.683 | 217.958.412 | 161.835.271 | 111.949.043 | 74.046.862 | 231.114.915 | 194.704.058 | 105.336.858 | 56.527.988 | 172.835.401 | 104.500.239 | 25.675.044 | 8.801.929 | 47.749.577 | 34.778.925 | 23.130.980 | 16.201.153 | 40.146.650 | 31.980.377 | 22.153.809 | 13.597.583 | 41.892.185 | 28.336.423 | — | — | — |
Genel Yönetim Giderleri | (40.819.062) | — | (71.610.814) | (46.131.758) | (22.645.884) | — | (62.993.494) | (42.850.956) | (18.950.764) | (64.707.511) | (45.581.099) | (12.999.834) | 2.818.833 | (27.224.880) | (16.319.577) | (15.432.590) | (4.606.489) | (12.116.449) | (9.041.474) | (5.226.250) | (2.149.353) | (9.101.862) | (7.713.690) | — | — | — |
Pazarlama Giderleri | (9.288.956) | (95.232.585) | (16.923.985) | (6.919.777) | (1.157.110) | (91.316.239) | (21.959.188) | (16.161.430) | (9.608.846) | (8.015.544) | (5.380.359) | (3.347.933) | (2.286.657) | (1.597.576) | (551.849) | (887.575) | (137.666) | (1.706.517) | (1.290.087) | (1.173.473) | (48.077) | (321.880) | (282.702) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | (28.482.848) | — | — | — | (38.026.257) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 6.646.129 | 52.959.116 | 36.042.071 | 23.477.851 | 9.377.125 | 33.105.227 | 20.237.687 | 14.423.644 | 7.581.578 | 25.263.766 | 10.423.738 | 3.615.926 | 239.046 | 6.392.219 | 4.883.346 | 3.359.433 | 1.547.447 | 4.690.358 | 1.942.514 | 1.294.361 | 1.154.151 | 10.396.616 | 9.655.580 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (15.696.183) | (90.675.884) | (73.172.356) | (64.769.575) | (44.726.388) | (255.825.497) | (121.099.449) | (69.719.687) | (33.939.132) | (94.019.644) | (68.797.798) | (19.189.086) | (10.303.633) | (40.748.635) | (17.670.432) | (8.001.614) | (4.660.927) | (5.684.178) | (3.241.742) | (3.378.844) | (182.268) | (5.157.511) | (4.993.393) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (5.850.389) | 56.526.211 | 36.170.187 | 17.605.784 | 14.894.605 | (120.947.850) | 8.889.614 | (8.971.571) | 1.610.823 | 31.356.468 | (4.835.280) | (6.245.881) | (730.483) | (15.429.295) | 5.120.413 | 2.168.634 | 8.343.518 | 25.329.864 | 20.349.588 | 13.669.603 | 12.372.036 | 37.707.548 | 25.002.218 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 1.804.004 | 1.749.156 | — | — | 1.432.063 | — | — | — | — | — | — | — | — | — | — | 0 | — | 4.342.000 | 4.342.000 | 4.342.000 | 4.275.000 | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (6.018.347) | 58.275.367 | 36.170.187 | 17.605.784 | 16.326.668 | (120.947.850) | 8.889.614 | (8.971.571) | 1.610.823 | 31.356.468 | (4.835.280) | (6.245.881) | (730.483) | (15.429.295) | 5.120.413 | 2.168.634 | 8.343.518 | 29.671.864 | 24.691.588 | 18.011.603 | 16.647.036 | 37.707.548 | 25.002.218 | — | — | — |
Finansman Gelirleri | 7.378.488 | 34.012.013 | 25.030.976 | 19.109.502 | 14.975.981 | 21.245.473 | 10.197.724 | 6.631.249 | 4.214.175 | 19.653.342 | 15.570.508 | 1.202.160 | (5.380.085) | 15.549.848 | 10.746.293 | 7.005.682 | 3.606.392 | 6.213.889 | 1.797.718 | 1.609.782 | 846.613 | 2.177.564 | 1.302.383 | — | — | — |
Finansman Giderleri | (4.413.875) | (10.029.884) | (7.987.916) | (5.643.508) | (6.678.958) | (30.022.061) | (24.859.484) | (23.916.963) | (11.930.517) | (27.622.230) | (15.171.810) | (6.400.847) | (1.435.065) | (11.486.915) | (5.781.334) | (4.831.817) | (2.708.862) | (17.589.603) | (3.738.142) | (3.020.184) | (1.538.304) | (6.500.313) | (8.391.635) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (16.563.154) | 20.060.710 | 14.354.417 | 12.255.508 | 11.576.626 | (37.300.313) | 11.235.879 | (14.114.685) | 1.841.485 | 94.609.439 | 277.465.204 | (9.388.794) | (37.164.002) | (84.508.992) | 10.085.372 | 4.342.499 | 9.241.048 | 18.296.150 | 22.751.164 | 16.601.201 | 15.955.345 | 33.384.799 | 17.912.966 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 53.004.817 | (17.397.944) | (24.458.298) | (14.218.254) | (11.788.142) | 14.259.016 | 32.383.550 | (9.968.575) | (23.432.018) | (2.832.120) | (28.372.058) | 8.993.644 | 10.582.102 | (4.353.236) | 2.297.440 | 268.057 | 1.572.963 | (856.112) | (121.676) | (2.628.444) | (2.280.298) | (451.392) | (1.266.180) | — | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | (1.483.857) | — | 0 | 0 | — | — | — | — | (802.940) | (432.084) | (881.399) | — | (3.092.549) | (1.681.991) | (1.327.880) | (2.945.370) | (1.435.354) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 53.004.817 | (17.397.944) | (24.458.298) | (14.218.254) | (11.788.142) | 14.259.016 | 33.867.407 | (9.968.575) | (23.432.018) | (2.832.120) | — | — | 495.676 | (4.353.234) | 3.100.380 | 2.669.810 | 2.454.362 | (856.112) | 2.970.873 | (946.453) | (952.418) | 2.493.978 | 169.174 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 36.441.663 | 2.662.766 | (10.103.881) | (1.962.746) | (211.516) | (23.041.297) | 43.619.429 | (24.083.261) | (21.590.533) | 91.777.319 | 249.093.146 | (395.150) | (26.581.901) | (88.862.228) | 12.382.812 | 4.610.556 | 10.814.011 | 17.440.038 | 22.629.488 | 13.972.757 | 13.675.047 | 32.933.407 | 16.646.786 | — | — | — |
DÖNEM KARI (ZARARI) | 36.441.663 | 2.662.766 | (10.103.881) | (1.962.746) | (211.516) | (23.041.297) | 43.619.429 | (24.083.261) | (21.590.533) | 91.777.319 | 249.093.146 | (395.150) | (26.581.901) | (88.862.228) | 12.382.812 | 4.610.556 | 10.814.011 | 17.440.038 | 22.629.488 | 13.972.757 | 13.675.047 | 32.933.407 | 16.646.786 | — | — | — |
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 | — | — | — |
Ana Ortaklık Payları | 36.441.663 | 2.662.766 | (10.103.881) | (1.962.746) | (211.516) | (23.041.297) | 43.619.429 | (24.083.261) | (21.590.533) | 91.777.319 | 249.093.146 | (395.150) | (26.581.901) | (88.862.228) | 12.382.812 | 4.610.556 | 10.814.011 | 17.440.038 | 22.629.488 | 13.972.757 | 13.675.047 | 32.933.407 | 16.646.786 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 433.638.526 | 1.443.967.779 | 935.301.931 | 581.954.916 | 367.265.747 | 1.275.973.874 | 915.254.671 | 415.349.290 | 203.129.219 | 583.736.966 | 312.923.295 | 340.502.130 | 90.160.580 | 255.139.107 | 178.983.493 | 113.822.940 | 57.637.362 | — | 119.005.120 | 75.329.536 | 38.237.291 | 113.199.802 | 77.398.357 | 45.441.582 | 79.232.101 | 71.085.073 |
Yurtdışı Satışlar | 7.910.805 | 46.478.316 | 32.817.028 | 14.240.470 | 11.317.186 | 55.784.432 | 43.168.145 | 13.988.687 | 7.237.526 | 36.020.099 | 17.856.650 | 9.419.515 | 3.112.831 | 4.759.825 | 1.365.413 | 333.934 | 84.444 | — | 1.404.695 | 851.622 | 245.536 | 1.577.804 | 1.293.123 | 779.069 | 461.578 | 56.015 |