Gelir Tablosu
ELITEKonsolide21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 688.570.545 | 2.150.186.669 | 1.548.917.853 | 905.603.947 | 301.185.842 | 1.757.656.941 | 1.384.449.474 | 829.349.260 | 318.138.275 | 855.616.011 | 565.732.133 | 360.019.739 | 175.118.007 | 637.651.942 | 419.138.017 | 270.819.832 | 140.123.886 | 305.140.837 | 162.566.263 | 107.594.833 | 43.418.884 |
Satışların Maliyeti | (445.817.946) | (1.216.476.425) | (812.717.702) | (493.292.648) | (175.480.251) | (813.767.321) | (607.362.444) | (367.053.916) | (161.666.364) | (434.462.904) | (230.768.757) | (139.447.767) | (78.235.022) | (253.637.221) | (140.122.003) | (88.520.907) | (43.311.406) | (93.900.963) | (63.385.479) | (41.632.719) | (11.318.119) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 242.752.599 | 933.710.244 | 736.200.151 | 412.311.299 | 125.705.590 | 943.889.620 | 777.087.029 | 462.295.344 | 156.471.911 | 421.153.107 | 334.963.376 | 220.571.972 | 96.882.984 | 384.014.722 | 279.016.014 | 182.298.925 | 96.812.480 | 211.239.874 | 99.180.784 | 65.962.114 | 32.100.765 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 242.752.599 | 933.710.244 | 736.200.151 | 412.311.299 | 125.705.590 | 943.889.620 | 777.087.029 | 462.295.344 | 156.471.911 | 421.153.107 | 334.963.376 | 220.571.972 | 96.882.984 | 384.014.722 | 279.016.014 | 182.298.925 | 96.812.480 | 211.239.874 | 99.180.784 | 65.962.114 | 32.100.765 |
Genel Yönetim Giderleri | (25.788.463) | (113.063.443) | (82.836.772) | (52.558.094) | (28.528.983) | (68.882.408) | (42.073.703) | (25.194.672) | (13.237.281) | (33.118.892) | (16.536.845) | (9.166.632) | (4.582.202) | (17.567.836) | (12.122.632) | (6.806.573) | (2.700.074) | (8.678.184) | (5.637.696) | (3.721.170) | (2.028.692) |
Pazarlama Giderleri | (124.732.109) | (374.056.704) | (262.991.386) | (151.667.925) | (51.966.065) | (314.474.425) | (230.133.339) | (154.090.183) | (69.655.271) | (238.532.207) | (85.082.346) | (52.863.055) | (25.148.293) | (230.892.257) | (143.892.016) | (94.822.486) | (43.587.964) | (71.875.496) | (42.409.434) | (25.212.561) | (6.820.971) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | 0 | — | — | (2.605.790) | (1.894.158) | (1.894.158) | 0 | (2.356.806) | (1.703.007) | (1.156.100) | (595.573) |
Esas Faaliyetlerden Diğer Gelirler | 14.944.031 | 54.153.998 | 35.044.479 | 22.849.446 | 43.533.670 | 16.234.978 | 32.585.596 | 58.480.153 | 78.266.565 | 215.066.448 | 54.238.458 | 30.319.891 | 3.373.070 | 184.224.605 | 84.671.663 | 61.242.783 | 26.738.453 | 1.394.768 | 21.968.636 | 18.080.490 | 6.685.359 |
Esas Faaliyetlerden Diğer Giderler | (15.055.373) | (51.427.597) | (86.312.486) | (22.399.336) | (4.351.878) | (33.564.958) | (27.651.624) | (27.358.251) | (17.455.496) | (13.425.225) | (27.848.957) | (15.275.347) | (4.674.533) | (51.481.694) | (72.914.768) | (59.573.007) | (45.410.380) | (7.020.597) | (36.895.861) | (16.617.395) | (1.853.067) |
ESAS FAALİYET KARI (ZARARI) | 92.120.685 | 449.316.498 | 339.103.986 | 208.535.390 | 84.392.334 | 543.202.807 | 509.813.959 | 314.132.391 | 134.390.427 | 351.143.232 | 259.733.686 | 173.586.829 | 65.851.028 | 265.691.749 | 132.864.103 | 80.445.484 | 31.852.515 | 122.703.559 | 34.503.422 | 37.335.378 | 27.487.821 |
Yatırım Faaliyetlerinden Gelirler | 6.481.865 | 9.573.928 | 3.510.848 | 1.398.815 | 0 | 0 | 0 | 0 | — | — | — | 295.546 | 0 | 4.073.779 | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | (71.917) | (2.152.181) | — | — | 0 | 0 | — | — | — | — | — | — | — | (5.310.877) | 0 | 0 | — | (4.170.436) | (3.676.099) | (3.457.033) | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 98.530.633 | 456.738.245 | 342.614.834 | 209.934.205 | 84.392.334 | 543.202.807 | 509.813.959 | 314.132.391 | 134.390.427 | 351.143.232 | 259.733.686 | 173.882.375 | 65.851.028 | 264.454.652 | 132.864.103 | 80.445.484 | 31.852.515 | 118.533.123 | 30.827.323 | 33.878.345 | 24.030.788 |
Finansman Gelirleri | 8.221.570 | 18.956.070 | 10.936.296 | 4.483.493 | 8.437.077 | 140.725.316 | 41.483.266 | 37.379.969 | 536.060 | 264.414.442 | 9.074.613 | 9.554.509 | 846.108 | 20.767.152 | 11.086.473 | 6.413.023 | 3.816.403 | 79.452.334 | 14.139.912 | 10.797.626 | 6.578.453 |
Finansman Giderleri | (14.143.563) | (73.783.039) | (37.184.841) | (20.193.231) | (11.823.040) | (60.350.067) | (36.546.321) | (19.414.310) | (6.175.502) | (46.889.442) | (10.581.690) | (15.069.441) | (2.769.188) | (46.487.694) | (20.636.283) | (19.112.704) | (1.273.910) | (148.825.293) | (28.567.837) | (30.344.243) | (21.794.402) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (61.384.731) | 133.374.373 | 80.911.873 | 155.156.116 | 86.640.953 | 476.594.735 | 442.488.596 | 315.891.455 | 66.672.034 | 205.636.186 | 258.226.609 | 168.367.443 | 63.927.947 | (13.419.336) | 123.314.293 | 67.745.803 | 34.395.008 | 49.160.164 | 16.399.398 | 14.331.728 | 8.814.839 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 82.496.058 | 113.681.961 | 144.347.189 | 23.456.932 | (15.986.386) | (81.747.460) | (55.987.126) | (34.522.391) | (7.571.837) | (76.885.738) | (42.832.130) | (26.539.030) | (9.190.307) | (23.331.240) | (25.720.255) | (13.916.317) | (8.517.944) | (11.130.892) | (6.227.895) | (3.581.562) | (2.080.873) |
Dönem Vergi (Gideri) Geliri | 0 | (108.982.207) | (79.812.137) | (44.589.312) | (16.086.378) | (81.648.733) | (57.071.864) | (35.597.005) | (7.725.298) | (61.977.503) | — | — | (10.355.149) | (31.093.453) | (26.087.734) | (14.213.661) | (8.575.843) | (11.123.475) | (6.316.497) | (3.683.083) | (2.155.955) |
Ertelenmiş Vergi (Gideri) Geliri | 82.496.058 | 222.664.168 | 224.159.326 | 68.046.244 | 99.992 | (98.727) | 1.084.738 | 1.074.614 | 153.462 | (14.908.235) | — | — | 1.164.829 | (17.963) | 367.479 | 297.344 | 57.899 | (7.417) | 88.602 | 101.521 | 75.082 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 21.111.327 | 247.056.334 | 225.259.062 | 178.613.048 | 70.654.567 | 394.847.275 | 386.501.470 | 281.369.064 | 59.100.197 | 128.750.448 | 215.394.479 | 141.828.413 | 54.737.640 | (36.750.576) | 97.594.038 | 53.829.486 | 25.877.064 | 38.029.272 | 10.171.503 | 10.750.166 | 6.733.966 |
DÖNEM KARI (ZARARI) | 21.111.327 | 247.056.334 | 225.259.062 | 178.613.048 | 70.654.567 | 394.847.275 | 386.501.470 | 281.369.064 | 59.100.197 | 128.750.448 | 215.394.479 | 141.828.413 | 54.737.640 | (36.750.576) | 97.594.038 | 53.829.486 | 25.877.064 | 38.029.272 | 10.171.503 | 10.750.166 | 6.733.966 |
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 |
Ana Ortaklık Payları | 21.111.327 | 247.056.334 | 225.259.062 | 178.613.048 | 70.654.567 | 394.847.275 | 386.501.470 | 281.369.064 | 59.100.197 | 128.750.448 | 215.394.479 | 141.828.413 | 54.737.640 | (36.750.576) | 97.594.038 | 53.829.486 | 25.877.064 | 38.029.272 | 10.171.503 | 10.750.166 | 6.733.966 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 50.680.847 | 39.947.805 | 22.109.596 | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 532.148.067 | 407.875.274 | 259.682.898 | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) |