Gelir Tablosu
ERSUSolo40 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 | 5.624.161 | 162.196.746 | 139.257.231 | 64.174.676 | 28.988.995 | 120.354.342 | 98.650.981 | 61.800.943 | 31.015.614 | 81.034.391 | 55.022.637 | 30.155.885 | 11.711.235 | 74.597.981 | 22.437.111 | 16.342.186 | 10.350.265 | 24.872.293 | 15.979.682 | 7.933.047 | 2.892.283 | 17.064.925 | 9.907.612 | 7.833.954 | 5.448.538 | 10.071.518 | 5.439.622 | 2.385.416 | (224.773) | 14.032.802 | 10.015.714 | 4.960.795 | 2.040.492 | 9.889.066 | 5.054.919 | 4.457.833 | 2.334.967 | 8.925.171 | 4.626.751 | 3.284.414 |
Satışların Maliyeti | (7.598.701) | (166.255.842) | (149.159.783) | (69.891.863) | (30.727.064) | (106.036.285) | (89.100.289) | (60.872.612) | (28.622.957) | (74.207.447) | (48.080.742) | (28.396.215) | (15.492.286) | (73.414.051) | (19.927.254) | (14.541.308) | (8.430.976) | (23.881.743) | (15.827.952) | (8.220.462) | (2.719.370) | (15.416.159) | (8.870.536) | (7.167.767) | (5.052.547) | (8.061.457) | (5.468.562) | (2.115.220) | 940.347 | (12.739.043) | (8.390.338) | (4.377.786) | (1.714.934) | (7.851.988) | (4.012.552) | (2.891.083) | (1.528.837) | (7.117.691) | (3.736.749) | (2.708.022) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (1.974.540) | (4.059.096) | (9.902.552) | (5.717.187) | (1.738.069) | 14.318.057 | 9.550.692 | 928.331 | 2.392.657 | 6.826.944 | 6.941.895 | 1.759.670 | (3.781.051) | 1.183.930 | 2.509.857 | 1.800.878 | 1.919.289 | 990.550 | 151.730 | (287.415) | 172.913 | 1.648.766 | 1.037.076 | 666.187 | 395.991 | 2.010.061 | (28.940) | 270.196 | 715.574 | 1.293.759 | 1.625.376 | 583.009 | 325.558 | 2.037.078 | 1.042.367 | 1.566.750 | 806.130 | 1.807.480 | 890.002 | 576.392 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | (1.974.540) | (4.059.096) | (9.902.552) | (5.717.187) | (1.738.069) | 14.318.057 | 9.550.692 | 928.331 | 2.392.657 | 6.826.944 | 6.941.895 | 1.759.670 | (3.781.051) | 1.183.930 | 2.509.857 | 1.800.878 | 1.919.289 | 990.550 | 151.730 | (287.415) | 172.913 | 1.648.766 | 1.037.076 | 666.187 | 395.991 | 2.010.061 | (28.940) | 270.196 | 715.574 | 1.293.759 | 1.625.376 | 583.009 | 325.558 | 2.037.078 | 1.042.367 | 1.566.750 | 806.130 | 1.807.480 | 890.002 | 576.392 |
Genel Yönetim Giderleri | (1.701.319) | (22.697.303) | (17.125.071) | (13.305.633) | (1.998.403) | (20.362.196) | (18.195.184) | (10.013.663) | (3.870.034) | (10.387.540) | (7.381.665) | (3.928.891) | (2.032.369) | (4.782.779) | (2.937.117) | (2.012.817) | (1.503.590) | (1.971.822) | (1.309.352) | (541.768) | (391.035) | (904.147) | (618.909) | (455.996) | (333.267) | (1.357.207) | (845.163) | (122.729) | 30.838 | (1.129.526) | (1.107.207) | (364.935) | (209.044) | (809.846) | (742.272) | (411.172) | (245.214) | (1.757.601) | (1.474.823) | (925.432) |
Pazarlama Giderleri | (1.395.667) | (7.002.746) | (5.498.005) | (3.149.300) | (689.006) | (5.710.183) | (3.840.235) | (2.742.340) | (1.591.153) | (1.852.666) | (1.418.399) | (756.207) | (269.582) | (1.353.646) | (1.073.414) | (449.982) | (356.029) | (1.115.099) | (210.382) | (89.245) | (170.902) | (651.824) | (293.085) | (94.820) | (60.122) | (366.358) | (290.700) | (34.698) | 27.532 | (389.893) | (453.262) | (117.020) | (58.424) | (363.063) | (336.242) | (183.679) | (98.936) | (559.575) | (451.340) | (384.662) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (904.147) | — | — | — | (1.357.207) | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 1.496.263 | 1.148.102 | 666.300 | 601.149 | 495.912 | 9.102.905 | 6.160.882 | 4.141.030 | 1.155.104 | 1.487.695 | 1.182.172 | 870.632 | 312.916 | 1.835.909 | 1.277.803 | 1.011.281 | 294.412 | 985.133 | 601.814 | 584.581 | 473.552 | 1.772.818 | 984.275 | 582.364 | 438.977 | 5.636.941 | 4.683.841 | 143.387 | (722.411) | 919.421 | 325.666 | 157.489 | 220.837 | 1.078.761 | 168.177 | 473.926 | 219.436 | 902.286 | 603.566 | 576.590 |
Esas Faaliyetlerden Diğer Giderler | (658.486) | (1.473.968) | (1.548.252) | (1.083.795) | (1.191.322) | (681.479) | (5.724.997) | (3.761.071) | (974.781) | (1.304.225) | (998.770) | (767.442) | (382.666) | (1.148.634) | (838.811) | (632.710) | (516.851) | (744.071) | (613.604) | (481.700) | (505.337) | (1.056.489) | (717.657) | (528.357) | (487.235) | (1.141.347) | (441.850) | (41.122) | 344.589 | (940.752) | (1.891.424) | (148.827) | (100.704) | (311.810) | (1.742.597) | (77.319) | (51.011) | (375.202) | (347.810) | (285.496) |
ESAS FAALİYET KARI (ZARARI) | (4.233.749) | (34.085.011) | (33.407.580) | (22.654.766) | (5.120.889) | (3.332.896) | (12.048.841) | (11.447.712) | (2.888.207) | (5.229.792) | (1.674.767) | (2.822.238) | (6.152.752) | (4.265.220) | (1.061.682) | (283.350) | (162.769) | (1.855.309) | (1.379.794) | (815.547) | (420.809) | 809.124 | 391.700 | 169.378 | (45.656) | 4.782.090 | 3.077.188 | 215.034 | 396.122 | (246.991) | (1.500.851) | 109.716 | 178.223 | 1.631.120 | (1.610.567) | 1.368.506 | 630.405 | 17.388 | (780.405) | (442.608) |
Yatırım Faaliyetlerinden Gelirler | 8.717.476 | 9.601.201 | 8.936.657 | 5.784.111 | 0 | 97.340.991 | 97.340.991 | 97.340.991 | 97.340.991 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | 0 | — | — | — | (5.974.828) | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 4.483.727 | (24.483.810) | (24.470.923) | (16.870.655) | (5.120.889) | 88.033.268 | 85.292.150 | 85.893.278 | 94.452.784 | (5.229.792) | (1.674.767) | (2.822.238) | (6.152.752) | (4.265.220) | (1.061.682) | (283.350) | (162.769) | (1.855.309) | (1.379.794) | (815.547) | (420.809) | 809.124 | 391.700 | 169.378 | (45.656) | 4.782.090 | 3.077.188 | 215.034 | 396.122 | (246.991) | (1.500.851) | 109.716 | 178.223 | 1.631.120 | (1.610.567) | 1.368.506 | 630.405 | 17.388 | (780.405) | (442.608) |
Finansman Gelirleri | 4.785.275 | 12.894.470 | 11.954.978 | 10.793.054 | 6.573.050 | 16.946.303 | 14.381.814 | 10.768.113 | 16.558 | 342.077 | 217.529 | 20.584 | 8.614 | 262.993 | 75.698 | 152.082 | 66.371 | 91.625 | 81.696 | 72.174 | 63.116 | 493.122 | 349.602 | 251.096 | 163.118 | 309.912 | 359.652 | 87.978 | (47.192) | 930.102 | 1.148.738 | 255.605 | 119.095 | 190.122 | 893.134 | 35.456 | 34.237 | 59.057 | 29.524 | 13.374 |
Finansman Giderleri | (2.076.496) | (745.295) | (632.122) | (745.387) | (499.691) | (559.561) | (536.736) | (673.405) | (662.092) | (608.844) | (484.008) | (215.429) | (307.458) | (467.983) | (299.352) | (271.137) | (263.678) | (183.355) | (169.872) | (138.223) | (68.176) | (511.220) | (200.467) | (145.566) | (62.137) | (1.083.898) | (443.698) | (83.429) | 52.921 | (277.624) | (1.291.004) | (198.663) | (101.952) | (507.089) | (1.092.341) | (41.396) | (27.399) | (75.114) | (49.030) | (37.513) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (1.519.345) | (68.814.406) | (60.259.703) | (36.233.278) | (20.807.187) | (39.448.801) | (50.595.881) | (22.575.316) | (12.218.558) | 13.366.955 | (15.026.386) | (14.760.323) | (4.782.814) | (6.395.591) | (1.285.336) | (402.405) | (360.076) | (1.947.039) | (1.467.970) | (881.596) | (425.869) | 791.026 | 540.835 | 274.908 | 55.325 | 4.008.104 | 2.993.142 | 219.583 | 401.851 | 405.487 | (1.643.117) | 166.658 | 195.366 | 1.314.153 | (1.809.774) | 1.362.566 | 637.243 | 1.331 | (799.911) | (466.747) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (14.436.130) | (54.237.380) | (53.868.699) | (49.820.491) | (3.026.190) | 33.336.745 | 21.005.105 | (17.890.474) | 494.010 | (21.037.346) | (17.385.367) | (1.318.721) | (6.035.386) | (17.458.795) | 1.299.012 | 908.246 | 907.532 | 2.499.921 | 194.638 | 47.292 | 146.661 | (251.220) | (124.569) | (62.935) | (13.586) | (1.160.348) | 2.040.894 | (49.349) | (2.313.322) | (356.891) | 42.044 | 120.176 | (48.812) | (291.924) | (78.132) | (287.824) | (279.430) | 60.171 | 23.079 | 48.389 |
Dönem Vergi (Gideri) Geliri | (82.719) | (1.271.335) | (1.112.690) | (1.209.868) | (642.056) | 0 | 0 | 0 | (71.460) | (305.937) | — | — | — | (270.537) | (32.249) | (189.655) | (159.166) | (180.006) | (143.091) | (87.301) | (21.715) | (110.822) | (86.022) | (61.235) | (26.269) | (108.341) | (78.229) | (34.966) | (24.400) | (60.752) | 0 | 0 | — | (117.724) | — | — | (279.430) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (14.353.411) | (52.966.045) | (52.756.009) | (48.610.623) | (2.384.134) | 33.336.745 | 21.005.105 | (17.890.474) | 565.470 | (20.731.409) | — | — | — | 1.477.820 | 1.331.261 | 1.097.901 | 1.066.698 | 2.679.927 | 337.729 | 134.593 | 168.376 | (140.398) | (38.547) | (1.700) | 12.683 | (1.052.007) | 2.119.123 | (14.383) | 57.919 | (296.139) | 42.044 | 120.176 | (48.812) | (174.200) | (78.132) | (287.824) | — | 60.171 | 23.079 | 48.389 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (15.955.475) | (123.051.786) | (114.128.402) | (86.053.769) | (23.833.378) | (6.112.056) | (29.590.776) | (40.465.790) | (11.724.548) | (7.670.391) | (32.411.753) | (16.079.044) | (10.818.200) | (23.854.386) | 13.676 | 505.841 | 547.456 | 552.882 | (1.273.332) | (834.304) | (279.208) | 539.806 | 416.266 | 211.973 | 41.739 | 2.847.756 | 5.034.036 | 170.234 | (1.911.471) | 48.596 | (1.601.073) | 286.834 | 146.554 | 1.022.229 | (1.887.906) | 1.074.742 | 357.813 | 61.502 | (776.832) | (418.358) |
DÖNEM KARI (ZARARI) | (15.955.475) | (123.051.786) | (114.128.402) | (86.053.769) | (23.833.378) | (6.112.056) | (29.590.776) | (40.465.790) | (11.724.548) | (7.670.391) | (32.411.753) | (16.079.044) | (10.818.200) | (23.854.386) | 13.676 | 505.841 | 547.456 | 552.882 | (1.273.332) | (834.304) | (279.208) | 539.806 | 416.266 | 211.973 | 41.739 | 2.847.756 | 5.034.036 | 170.234 | (1.911.471) | 48.596 | (1.601.073) | 286.834 | 146.554 | 1.022.229 | (1.887.906) | 1.074.742 | 357.813 | 61.502 | (776.832) | (418.358) |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (15.955.475) | (123.051.786) | (114.128.402) | (86.053.769) | (23.833.378) | (6.112.056) | (29.590.776) | (40.465.790) | (11.724.548) | (7.670.391) | (32.411.753) | (16.079.044) | (10.818.200) | (23.854.386) | 13.676 | 505.841 | 547.456 | 552.882 | (1.273.332) | (834.304) | (279.208) | 539.806 | 416.266 | 211.973 | 41.739 | 2.847.756 | 5.034.036 | 170.234 | (1.911.471) | 48.596 | (1.601.073) | 286.834 | 146.554 | 1.022.229 | (1.887.906) | 1.074.742 | 357.813 | 61.502 | (776.832) | (418.358) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 5.788.368 | 181.082.996 | 140.191.633 | 64.914.404 | 38.060.689 | 158.919.090 | 132.379.615 | 62.030.661 | 31.057.166 | 82.111.984 | 45.773.884 | 52.500.001 | 11.503.503 | 68.389.546 | 22.806.110 | 16.594.478 | 10.406.346 | — | 16.435.018 | 8.122.482 | 2.959.920 | 17.444.172 | 10.143.132 | 7.973.072 | 5.561.580 | 10.128.909 | 5.461.223 | 4.654.598 | 1.944.993 | 13.149.844 | 10.282.258 | 5.100.331 | 2.080.917 | 8.811.586 | 6.349.706 | 4.071.258 | 2.175.544 | 8.698.973 | 4.478.942 | 3.070.115 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 148.296 | 144.705 | 144.704 | 148.296 | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 517.231 | 266.190 | 266.190 | 266.190 | 505.849 | 505.849 | 443.173 |