Gelir Tablosu
ESCARKonsolide22 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 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 2.543.667.265 | 1.386.677.329 | 3.710.826.732 | 2.502.122.564 | 1.789.410.865 | 915.531.415 | 2.897.624.148 | 2.001.381.618 | 1.251.207.126 | 463.985.928 | 2.071.212.433 | 1.466.699.115 | 724.936.860 | 240.757.928 | 825.122.038 | 494.249.599 | 269.978.338 | 98.799.464 | 451.803.682 | 357.010.125 | 236.825.174 | 85.884.753 |
Satışların Maliyeti | (2.467.144.304) | (1.385.093.225) | (4.568.388.978) | (2.799.624.695) | (2.187.338.652) | (916.947.726) | (2.498.952.673) | (1.582.200.244) | (987.595.094) | (221.912.936) | (908.588.628) | (824.715.319) | (372.172.644) | (94.347.345) | (375.770.577) | (131.333.686) | (70.826.403) | (29.659.018) | (179.458.740) | (151.447.537) | (100.471.508) | (34.844.911) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 76.522.961 | 1.584.103 | (857.562.246) | (297.502.131) | (397.927.787) | (1.416.311) | 398.671.476 | 419.181.373 | 263.612.032 | 242.072.992 | 1.162.623.805 | 641.983.795 | 352.764.216 | 146.410.583 | 449.351.461 | 362.915.913 | 199.151.935 | 69.140.446 | 272.344.942 | 205.562.588 | 136.353.666 | 51.039.842 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 76.522.961 | 1.584.103 | (857.562.246) | (297.502.131) | (397.927.787) | (1.416.311) | 398.671.476 | 419.181.373 | 263.612.032 | 242.072.992 | 1.162.623.805 | 641.983.795 | 352.764.216 | 146.410.583 | 449.351.461 | 362.915.913 | 199.151.935 | 69.140.446 | 272.344.942 | 205.562.588 | 136.353.666 | 51.039.842 |
Genel Yönetim Giderleri | (192.543.374) | (89.445.659) | (301.012.946) | (240.164.612) | (140.171.687) | (56.080.804) | (197.546.074) | (146.980.766) | (94.070.288) | (30.138.833) | (117.986.637) | (86.501.094) | (45.771.975) | (15.609.388) | (47.358.106) | (23.252.888) | (14.320.627) | (6.770.982) | (17.853.351) | (11.575.557) | (7.018.430) | (3.239.630) |
Pazarlama Giderleri | (28.806.854) | (11.920.256) | (36.140.159) | (27.034.766) | (15.870.259) | (7.856.061) | (25.516.388) | (21.262.747) | (12.226.644) | (5.456.387) | (20.304.178) | (12.290.297) | (5.881.027) | (3.732.208) | (14.553.718) | (9.834.450) | (6.683.358) | (4.103.433) | (4.568.447) | (3.101.083) | (2.008.245) | (798.758) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 20.035.801 | 8.030.697 | 49.589.157 | 22.578.114 | 18.009.437 | 8.894.947 | 9.233.780 | 4.361.166 | 3.785.638 | 3.384.261 | 7.263.934 | 2.799.118 | 1.386.512 | 694.103 | 7.375.511 | 1.461.571 | 3.322.801 | 126.081 | 4.315.154 | 3.640.275 | 1.619.061 | 1.319.435 |
Esas Faaliyetlerden Diğer Giderler | (69.110.581) | (86.652.385) | (90.614.187) | (144.326.745) | (38.517.199) | (31.216.875) | (76.016.774) | (20.549.425) | (47.674.167) | (1.647.936) | (4.537.770) | (2.524.983) | (2.150.691) | (1.138.626) | (2.893.463) | (4.754.378) | (3.433.532) | (1.331.596) | (1.462.794) | (937.344) | (1.184.829) | (522.462) |
ESAS FAALİYET KARI (ZARARI) | (193.902.047) | (178.403.499) | (1.235.740.381) | (686.450.140) | (574.477.495) | (87.675.104) | 108.826.019 | 234.749.602 | 113.426.571 | 208.214.097 | 1.027.059.154 | 543.466.539 | 300.347.034 | 126.624.465 | 391.921.684 | 326.535.768 | 178.037.219 | 57.060.516 | 252.775.504 | 193.588.879 | 127.761.223 | 47.798.427 |
Yatırım Faaliyetlerinden Gelirler | 980.077.267 | 1.238.898.486 | 261.401.967 | 392.043.338 | 911.834.743 | 199.885.052 | 1.148.450.229 | 779.079.963 | 135.198.278 | 84.860.683 | 465.072.468 | 269.721.347 | 152.271.432 | 36.099.730 | 118.181.181 | 179.374.020 | 115.965.162 | 53.446.222 | 37.984.751 | 12.692.170 | 3.506.983 | 1.180.408 |
Yatırım Faaliyetlerinden Giderler | (32.385.824) | (27.612.129) | (218.223.811) | (388.509.981) | (527.832) | (380.477) | 0 | — | 0 | 0 | (4.151.587) | (5.160.720) | 0 | (251.634) | 0 | 0 | 0 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | 0 | (10.663.803) | (17.629.317) | — | (1.343.051) | (1.031.261) | — | 230.440 | 23.265 | 0 | 0 | 0 | 0 | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 753.789.396 | 1.032.882.858 | (1.192.562.225) | (682.916.783) | 336.829.416 | 111.829.471 | 1.257.276.248 | 1.013.829.565 | 248.624.849 | 293.074.780 | 1.470.350.718 | 808.027.166 | 451.275.415 | 161.692.934 | 509.032.082 | 506.140.228 | 294.025.646 | 110.506.738 | 290.760.255 | 206.281.049 | 131.268.206 | 48.978.835 |
Finansman Gelirleri | 59.759.617 | 20.987.917 | 73.586.312 | 77.357.084 | 39.840.194 | 9.731.048 | 17.260.453 | 73.971.970 | 579.335.902 | 154.341.076 | 551.034.863 | 450.402.878 | 54.466.179 | 30.190.641 | 215.061.212 | 30.284.089 | 19.276.926 | 14.074.975 | 102.299.149 | 18.650.764 | 16.972.395 | 10.565.613 |
Finansman Giderleri | (542.276.722) | (253.968.622) | (1.061.480.845) | (746.013.706) | (490.313.713) | (229.237.732) | (1.022.286.189) | (758.845.529) | (465.519.893) | (192.439.828) | (704.181.340) | (468.136.540) | (255.005.984) | (104.459.096) | (297.867.175) | (184.537.711) | (103.255.155) | (37.586.987) | (93.373.475) | (58.685.982) | (37.427.657) | (16.564.919) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 115.034.789 | 1.079.229.291 | (2.323.096.089) | (1.802.128.340) | (485.757.439) | (29.737.706) | 465.298.254 | 512.890.838 | 476.211.439 | 291.336.153 | 1.549.625.310 | 571.326.588 | 175.705.921 | 142.625.471 | 508.620.180 | 351.886.606 | 210.047.417 | 86.994.726 | 299.685.929 | 166.245.831 | 110.812.944 | 42.979.529 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 47.655.217 | (226.876.438) | 455.984.867 | 341.334.689 | 66.686.260 | 18.235.214 | (44.603.552) | (20.962.825) | 5.584.651 | 20.596.587 | (270.488.213) | (141.525.638) | (57.080.455) | 4.271.330 | (137.310.824) | (51.627.903) | (28.196.098) | 3.571.319 | (39.497.596) | (36.952.316) | (25.336.258) | (8.714.273) |
Dönem Vergi (Gideri) Geliri | (51.419.165) | (2.489.139) | (1.370.319) | — | (2.109.999) | 0 | (4.440.918) | (272.251) | (272.251) | 0 | (1.842.385) | (1.650.853) | — | — | 0 | 0 | 0 | — | (11.528.910) | (20.536.295) | (17.653.851) | (3.884.563) |
Ertelenmiş Vergi (Gideri) Geliri | 99.074.382 | (224.387.299) | 457.355.186 | 341.334.689 | 68.796.259 | 18.235.214 | (40.162.634) | (20.690.574) | 5.856.902 | 20.847.730 | (268.645.828) | (139.874.786) | (57.080.455) | 7.329.481 | (226.251.052) | (51.627.903) | (28.196.098) | 3.571.319 | (27.968.686) | (16.416.021) | (7.682.407) | (4.829.710) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 162.690.006 | 852.352.853 | (1.867.111.222) | (1.460.793.651) | (419.071.179) | (11.502.491) | 420.694.702 | 491.928.013 | 481.796.090 | 311.932.740 | 1.279.137.097 | 429.800.950 | 118.625.465 | 146.896.801 | 371.309.356 | 300.258.703 | 181.851.319 | 90.566.045 | 260.188.333 | 129.293.515 | 85.476.686 | 34.265.256 |
DÖNEM KARI (ZARARI) | 162.690.006 | 852.352.853 | (1.867.111.222) | (1.460.793.651) | (419.071.179) | (21.070.341) | 338.198.647 | 491.928.013 | 481.796.090 | 311.932.740 | 1.279.137.097 | 429.800.950 | 118.625.465 | 146.896.801 | 371.309.356 | 300.258.703 | 181.851.319 | 90.566.045 | 260.188.333 | 129.293.515 | 85.476.686 | 34.265.256 |
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 |
Ana Ortaklık Payları | 162.690.006 | 852.352.853 | (1.867.111.222) | (1.460.793.651) | (419.071.179) | (21.070.341) | 338.198.647 | 491.928.013 | 481.796.090 | 311.932.740 | 1.279.137.097 | 429.800.950 | 118.625.465 | 146.896.801 | 371.309.356 | 300.258.703 | 181.851.319 | 90.566.045 | 260.188.333 | 129.293.515 | 85.476.686 | 34.265.256 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) |