Gelir Tablosu

FLAPSolo40 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	53.747.100	358.178.015	162.252.281	131.947.671	37.646.163	355.665.258	131.773.420	98.045.399	24.673.957	264.632.770	105.978.074	70.561.811	12.130.601	128.588.454	43.732.323	35.118.587	7.392.812	45.928.148	12.303.419	4.815.139	1.068.042	11.861.799	2.551.797	2.341.128	2.252.515	46.461.620	17.778.792	17.317.733	3.175.166	66.109.020	31.100.091	26.341.629	4.693.368	122.451.994	30.333.958	23.402.256	3.784.171	66.136.445	8.682.182	8.536.439
Satışların Maliyeti	(32.112.087)	(274.225.558)	(131.419.381)	(102.162.704)	(30.314.369)	(302.087.709)	(117.209.121)	(91.829.850)	(32.847.267)	(214.577.063)	(84.642.324)	(56.543.164)	(9.323.060)	(111.011.345)	(35.118.104)	(24.820.371)	(4.801.040)	(33.797.949)	(6.444.069)	(2.665.752)	(396.559)	(8.599.379)	(2.567.768)	(2.423.803)	(1.870.396)	(39.192.836)	(14.755.737)	(13.276.564)	(2.301.386)	(51.361.254)	(25.584.513)	(20.287.382)	(3.038.333)	(89.950.149)	(28.209.181)	(21.059.617)	(3.665.789)	(50.659.190)	(8.270.589)	(7.464.460)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	21.635.013	83.952.457	30.832.900	29.784.967	7.331.794	53.577.549	14.564.299	6.215.549	(8.173.311)	50.055.707	21.335.749	14.018.647	2.807.541	17.577.109	8.614.219	10.298.216	2.591.772	12.130.199	5.859.350	2.149.387	671.483	3.262.420	(15.971)	(82.675)	382.119	7.268.784	3.023.055	4.041.169	873.780	14.747.766	5.515.578	6.054.247	1.655.035	32.501.845	2.124.777	2.342.639	118.382	15.477.255	411.593	1.071.979
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	—	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	—	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	—	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	21.635.013	83.952.457	30.832.900	29.784.967	7.331.794	53.577.549	14.564.299	6.215.549	(8.173.311)	50.055.707	21.335.749	14.018.647	2.807.541	17.577.109	8.614.219	10.298.216	2.591.772	12.130.199	5.859.350	2.149.387	671.483	3.262.420	(15.971)	(82.675)	382.119	7.268.784	3.023.055	4.041.169	873.780	14.747.766	5.515.578	6.054.247	1.655.035	32.501.845	2.124.777	2.342.639	118.382	15.477.255	411.593	1.071.979
Genel Yönetim Giderleri	(20.583.372)	(72.034.732)	(50.445.864)	(31.995.375)	(15.069.403)	(54.207.077)	(38.723.069)	(25.408.632)	(13.346.136)	(37.467.708)	(28.304.742)	(12.247.220)	(6.136.935)	(17.358.666)	(10.257.473)	(6.058.248)	(2.997.882)	(8.124.516)	(5.538.605)	(3.351.071)	(1.476.706)	(5.330.258)	(3.932.162)	(2.781.878)	(1.660.275)	(6.913.564)	(5.067.474)	(3.399.674)	(2.202.670)	(7.282.967)	(5.261.580)	(3.769.777)	(2.357.592)	(5.255.055)	(4.168.856)	(2.583.364)	(1.144.190)	(4.796.862)	(2.724.895)	(1.761.732)
Pazarlama Giderleri	(2.966.022)	(8.159.078)	(6.535.111)	(3.972.391)	(2.536.195)	(4.968.012)	(3.860.648)	(2.745.255)	(1.727.895)	(2.759.254)	(1.883.154)	(1.141.579)	(546.393)	(1.435.575)	(859.149)	(468.366)	(246.768)	(330.839)	(186.671)	(124.337)	(107.330)	(434.973)	(337.015)	(230.473)	(133.435)	(637.916)	(507.038)	(312.943)	(174.092)	(661.777)	(505.977)	(304.240)	(166.368)	(505.014)	(370.453)	(226.524)	(110.678)	(369.529)	(280.447)	(205.745)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	859.068	—	—	—	986.730	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	3.382.487	14.696.967	4.184.088	2.871.505	1.490.643	17.265.718	10.448.027	8.202.165	2.314.090	29.329.071	10.107.032	5.532.093	943.040	7.444.740	1.815.113	1.540.391	1.371.975	5.983.087	966.211	847.505	73.116	545.195	494.111	90.809	218.748	3.705.053	3.863.271	2.266.647	2.233.721	2.002.360	1.034.222	859.068	380.676	1.302.694	2.055.320	(587.988)	(322.999)	2.368.577	1.456.886	630.224
Esas Faaliyetlerden Diğer Giderler	(2.642.730)	(6.308.432)	(5.636.726)	(4.406.459)	(1.901.979)	(3.663.187)	(1.505.119)	(1.388.522)	(997.392)	(1.532.346)	(970.954)	(619.497)	(514.684)	(1.032.386)	(624.140)	(479.709)	(100.661)	(9.388.840)	(3.049.624)	(116.280)	(46.331)	(13.838.667)	(734.218)	(195.359)	(215.258)	(1.063.309)	(844.922)	(670.649)	(259.501)	(1.593.708)	(1.430.780)	(613.950)	(413.494)	(19.835.605)	(2.199.407)	(587.988)	(254.504)	(2.200.420)	(992.014)	(711.325)
ESAS FAALİYET KARI (ZARARI)	(1.174.624)	12.147.182	(27.600.713)	(7.717.753)	(10.685.139)	8.004.990	(19.076.510)	(15.124.694)	(21.930.645)	37.625.470	283.932	5.542.444	(3.447.431)	5.195.222	(1.311.430)	4.832.284	618.436	269.091	(1.949.339)	(594.796)	(885.768)	(15.796.283)	(4.525.255)	(3.199.576)	(1.408.101)	2.359.048	466.892	1.924.550	471.238	7.211.674	(648.537)	2.225.348	(901.743)	8.208.865	(2.558.619)	(68.507)	(664.712)	10.479.021	(2.128.877)	(976.599)
Yatırım Faaliyetlerinden Gelirler	—	—	1.447.642	1.048.523	645.674	1.146.631	2.942.560	2.082.117	1.426.529	17.357.618	1.250.447	338.368	261.490	16.648.684	14.024.909	7.898.790	0	1.255.358	75.359	200	200	383.710	709.712	691.019	0	594.831	139.831	0	0	295.000	0	—	0	1.810.686	4.253.852	1.324.961	77.480	330.765	248.074	165.383
Yatırım Faaliyetlerinden Giderler	—	(57.515.820)	(70)	(70)	(70)	(11.095.611)	—	—	(265.201)	(318.038)	(114.371)	(3.878.323)	0	(223.578)	(60.907)	(232.708)	—	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	(30.706.815)	24.931.583	23.808.054	10.951.219	1.718.363	(7.131.559)	(15.660.238)	(17.082.922)	(17.231.025)	14.676.411	(9.181.144)	(3.174.044)	6.117.993	2.623.680	12.058.057	7.488.195	2.314.828	7.169.112	4.347.474	3.162.005	297.681	7.111.634	4.455.009	1.999.955	607.672	2.725.728	2.345.039	2.150.385	1.672.886	82.873	(360.227)	91.345	(708.482)	(4.729.308)	(7.786.074)	701.054	350.527	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	(31.881.439)	(20.437.055)	(2.345.087)	4.281.919	(8.321.172)	(9.075.549)	(31.794.188)	(30.125.499)	(38.000.342)	69.341.462	(7.761.136)	(1.171.554)	2.932.052	24.244.008	24.710.629	19.986.561	2.933.264	8.693.561	2.473.494	2.567.409	(587.887)	(8.300.939)	639.466	(508.602)	(800.429)	5.679.607	2.951.762	4.074.935	2.144.124	7.589.547	(1.008.764)	2.316.693	(1.610.225)	5.290.243	(8.942.252)	1.957.508	(236.705)	10.809.786	(1.880.803)	(811.216)
Finansman Gelirleri	2.242.812	7.304.362	1.742.857	1.302.994	559.622	9.403.192	6.221.248	4.404.345	3.068.587	20.761.599	13.341.928	9.772.774	1.265.921	7.408.382	4.450.139	3.533.377	3.617.999	22.303.253	5.973.878	2.465.137	24.311	139.543	101.950	65.140	37.655	597.618	475.847	446.920	187.441	1.416.511	1.353.224	977.387	576.006	6.853.661	4.465.212	2.890.344	1.079.046	2.334.034	1.618.703	1.353.813
Finansman Giderleri	(2.298.826)	(5.445.750)	(1.055.514)	(241.534)	(94.586)	(6.197.192)	(4.493.686)	(3.101.545)	(1.240.222)	(3.718.392)	(2.720.560)	(890.409)	(422.901)	(2.563.668)	(1.572.875)	(369.492)	(148.492)	(794.513)	(318.182)	(239.688)	(234.033)	(461.406)	(334.137)	(122.357)	(88.100)	(252.083)	(1.641.006)	(773.124)	(22.243)	(1.939.443)	(1.354.198)	(1.284.975)	(306.364)	(1.291.799)	(912.047)	(742.474)	(294.871)	(821.153)	(452.560)	(296.225)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(12.172.258)	(36.093.755)	2.207.579	9.118.596	(3.136.874)	(31.758.890)	(55.373.984)	(47.976.512)	(57.867.016)	64.275.735	(48.417.527)	(8.921.000)	(10.389.958)	(18.176.539)	27.587.893	23.150.446	6.402.771	30.202.301	8.129.190	4.792.858	(797.609)	(8.622.802)	407.279	(565.819)	(850.874)	6.025.142	1.786.603	3.748.731	2.309.322	7.066.615	(1.009.738)	2.009.105	(1.340.583)	10.852.105	(5.389.087)	4.105.378	547.470	12.322.667	(714.660)	246.372
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(30.582.515)	53.166.139	4.129.036	3.689.113	15.274.268	(37.274.954)	(20.529.568)	(11.187.635)	8.277.761	60.788.926	(35.467.449)	4.250.836	(6.527.288)	(4.841.494)	(492.701)	(1.476.220)	(372.291)	(360.382)	(2.991.877)	(2.991.877)	1.421.165	2.721.963	668.331	336.010	240.773	332.594	459.971	(270.123)	86.654	(2.796.785)	(3.086.334)	(3.116.697)	134.603	(3.474.336)	(3.432.586)	(475.565)	(62.378)	(2.435.109)	(21.629)	(12.005)
Dönem Vergi (Gideri) Geliri	(188.365)	(1.811.439)	—	—	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	(65.856)	0	0	0	—	—	(6.564.225)	—	(355.762)	—	(2.510.908)	0	(87.484)
Ertelenmiş Vergi (Gideri) Geliri	(30.394.150)	54.977.578	4.129.036	3.689.113	15.274.268	(37.274.954)	(20.529.568)	(11.187.635)	8.277.761	60.788.926	(35.467.449)	—	(1.963.374)	4.931.076	(492.701)	(1.476.220)	(372.291)	(360.382)	(2.991.877)	(2.991.877)	1.421.165	2.721.963	668.331	336.010	240.773	332.594	459.971	(204.267)	86.654	(2.796.785)	(3.086.334)	(3.116.697)	134.603	3.089.889	(3.432.586)	(119.803)	(62.378)	75.799	(21.629)	75.479
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(42.754.773)	17.072.384	6.336.615	12.807.709	12.137.394	(69.033.844)	(75.903.552)	(59.164.147)	(49.589.255)	125.064.661	(83.884.977)	(4.670.164)	(16.917.246)	(23.018.033)	27.095.192	21.674.226	6.030.480	29.841.919	5.137.313	1.800.981	623.556	(5.900.839)	1.075.610	(229.809)	(610.101)	6.357.736	2.246.574	3.478.608	2.395.976	4.269.830	(4.096.072)	(1.107.592)	(1.205.980)	7.377.769	(8.821.673)	3.629.813	485.092	9.887.558	(736.289)	234.367
DÖNEM KARI (ZARARI)	(42.754.773)	17.072.384	6.336.615	12.807.709	12.137.394	(69.033.844)	(75.903.552)	(59.164.147)	(49.589.255)	125.064.661	(83.884.977)	(4.670.164)	(16.917.246)	(23.018.033)	27.095.192	21.674.226	6.030.480	29.841.919	5.137.313	1.800.981	623.556	(5.900.839)	1.075.610	(229.809)	(610.101)	6.357.736	2.246.574	3.478.608	2.395.976	4.269.830	(4.096.072)	(1.107.592)	(1.205.980)	7.377.769	(8.821.673)	3.629.813	485.092	9.887.558	(736.289)	234.367
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
Ana Ortaklık Payları	(42.754.773)	17.072.384	6.336.615	12.807.709	12.137.394	(69.033.844)	(75.903.552)	(59.164.147)	(49.589.255)	125.064.661	(83.884.977)	(4.670.164)	(16.917.246)	(23.018.033)	27.095.192	21.674.226	6.030.480	29.841.919	5.137.313	1.800.981	623.556	(5.900.839)	1.075.610	(229.809)	(610.101)	6.357.736	2.246.574	3.478.608	2.395.976	4.269.830	(4.096.072)	(1.107.592)	(1.205.980)	7.377.769	(8.821.673)	3.629.813	485.092	9.887.558	(736.289)	234.367
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	37.928.292	340.953.841	115.621.093	88.294.699	12.409.405	443.185.610	161.864.979	— (Yıllık)	19.612.855	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	1.119.364	0	— (Yıllık)	— (Yıllık)	1.377.244	0	— (Yıllık)	— (Yıllık)	2.663.383	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)
Yurtdışı Satışlar	15.878.778	55.798.951	48.591.532	45.183.813	36.872.467	26.980.346	16.125.232	— (Yıllık)	6.102.368	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	1.062.768	0	— (Yıllık)	— (Yıllık)	729.028	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)