Gelir Tablosu
FORTEKonsolide19 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 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 991.714.037 | 2.437.633.702 | 1.113.533.985 | 524.922.373 | 245.705.985 | 1.781.397.851 | 835.312.579 | 561.784.613 | 194.843.542 | 664.837.238 | 367.100.164 | 214.960.602 | 122.134.318 | 415.804.580 | 164.265.986 | 85.069.776 | — | — | — |
Satışların Maliyeti | (838.862.118) | (1.437.093.972) | (919.589.324) | (413.844.413) | (183.039.127) | (1.457.089.269) | (730.752.140) | (503.213.025) | (162.466.986) | (438.696.607) | (241.299.626) | (146.613.135) | (94.770.577) | (307.043.039) | (117.210.835) | (66.077.802) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 152.851.919 | 1.000.539.730 | 193.944.661 | 111.077.960 | 62.666.858 | 324.308.582 | 104.560.439 | 58.571.588 | 32.376.555 | 226.140.631 | 125.800.538 | 68.347.467 | 27.363.741 | 108.761.541 | 47.055.151 | 18.991.974 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 152.851.919 | 1.000.539.730 | 193.944.661 | 111.077.960 | 62.666.858 | 324.308.582 | 104.560.439 | 58.571.588 | 32.376.555 | 226.140.631 | 125.800.538 | 68.347.467 | 27.363.741 | 108.761.541 | 47.055.151 | 18.991.974 | — | — | — |
Genel Yönetim Giderleri | (65.449.674) | (157.085.993) | (129.238.060) | (41.828.686) | (21.374.183) | (74.478.444) | (55.524.645) | (34.290.828) | (12.803.468) | (34.170.052) | (21.424.265) | (10.826.526) | (4.398.919) | (10.951.169) | (5.658.766) | (3.012.750) | — | — | — |
Pazarlama Giderleri | (38.227.531) | (61.377.421) | (35.167.162) | (20.277.446) | (9.458.939) | (47.817.706) | (32.886.531) | (19.219.838) | (5.690.972) | (20.573.702) | (12.061.315) | (6.565.944) | (3.175.655) | (6.371.309) | (2.678.322) | (1.660.272) | — | — | — |
Araştırma ve Geliştirme Giderleri | (251.501) | (17.353.719) | (5.121.974) | (14.866.100) | (9.445.023) | (10.462.597) | (6.844.175) | (3.400.912) | (1.502.861) | (4.653.832) | (3.363.176) | (1.692.317) | (651.161) | (2.299.827) | (709.820) | (456.023) | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 18.482.152 | 107.363.384 | 66.673.178 | 44.161.220 | 48.568.264 | 77.968.157 | 67.736.342 | 49.355.672 | 42.406.328 | 43.008.004 | 23.077.867 | 16.728.021 | 11.103.997 | 52.040.847 | 39.422.018 | 16.159.348 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (30.693.691) | (213.630.892) | (104.304.813) | (65.729.305) | (65.157.912) | (120.567.214) | (101.706.960) | (87.840.954) | (53.288.330) | (48.476.714) | (26.047.047) | (17.219.881) | (11.258.273) | (41.376.707) | (30.634.317) | (18.826.852) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 36.711.674 | 658.455.089 | (13.214.170) | 12.537.643 | 5.799.065 | 148.950.778 | (24.665.530) | (36.825.273) | 1.497.252 | 161.274.336 | 85.982.602 | 48.770.819 | 18.983.731 | 99.803.375 | 46.795.944 | 11.195.425 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | — | 2.195.135.609 | 2.088.226.577 | 14.489.044 | 13.872.602 | 9.748.716 | 7.189.895 | 4.583.958 | 3.867.705 | 11.212.431 | 6.932.359 | 3.311.722 | 0 | 0 | 0 | 0 | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | (28.737.178) | — | — | — | (3.831.820) | — | — | — | (3.850.109) | — | — | — | 0 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 36.711.674 | 2.824.853.520 | 2.075.012.407 | 27.026.687 | 19.671.667 | 154.867.674 | (17.475.635) | (32.241.314) | 5.364.957 | 168.636.658 | 92.914.960 | 52.082.542 | 18.983.731 | 99.803.375 | 46.795.944 | 11.195.425 | — | — | — |
Finansman Gelirleri | 44.524.847 | 65.316.948 | 54.343.083 | 39.344.876 | 24.121.003 | 74.756.067 | 75.610.718 | 59.065.023 | 36.524.790 | 95.281.616 | 68.906.020 | 31.424.838 | 5.520.864 | 10.102.570 | 7.632.889 | 9.193.309 | — | — | — |
Finansman Giderleri | (194.513.693) | (491.882.307) | (279.273.679) | (85.397.878) | (26.172.431) | (151.695.408) | (73.788.848) | (35.813.267) | (10.488.587) | (33.375.116) | (20.611.210) | (13.458.377) | (8.763.729) | (24.142.399) | (13.318.034) | (6.502.631) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 28.204.934 | 2.400.395.686 | 1.823.245.486 | (35.591.696) | (18.325.245) | (73.217.918) | (141.090.958) | (102.237.066) | (27.769.940) | 57.356.013 | 24.355.084 | 53.739.712 | 8.509.492 | 50.021.310 | 41.110.799 | 13.886.103 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (18.442.161) | (67.702.920) | (25.959.756) | (24.700.458) | (17.655.864) | (9.546.536) | 14.167.657 | 12.005.386 | (7.734.140) | (48.911.005) | (36.368.432) | (14.398.350) | (5.591.075) | (16.473.859) | (9.227.930) | (2.828.830) | — | — | — |
Dönem Vergi (Gideri) Geliri | — | (26.785.472) | (1.452.497) | (1.367.534) | (8.526.790) | (10.833.006) | — | 0 | (5.088.680) | (51.122.405) | (27.398.656) | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (18.442.161) | (40.917.448) | (24.507.259) | (23.332.924) | (9.129.074) | 1.286.470 | 14.167.657 | 12.005.386 | (2.645.460) | 2.211.400 | (8.969.776) | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 9.762.773 | 2.332.692.766 | 1.797.285.730 | (60.292.154) | (35.981.109) | (82.764.454) | (126.923.301) | (90.231.680) | (35.504.080) | 8.445.008 | (12.013.349) | 39.341.362 | 2.918.417 | 33.547.451 | 31.882.869 | 11.057.273 | — | — | — |
DÖNEM KARI (ZARARI) | 9.762.773 | 2.332.692.766 | 1.797.285.730 | (60.292.154) | (35.981.109) | (82.764.454) | (126.923.301) | (90.231.680) | (35.504.080) | 8.445.008 | (12.013.349) | 39.341.362 | 2.918.417 | 33.547.451 | 31.882.869 | 11.057.273 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 143.638 | 3.530.597 | (3.542.845) | (4.835.252) | (2.118.090) | (747.364) | (2.858.046) | (2.170.002) | (307.120) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
Ana Ortaklık Payları | 9.619.135 | 2.329.162.169 | 1.800.828.575 | (55.456.902) | (33.863.020) | (82.017.090) | (124.065.256) | (88.061.678) | (35.196.960) | 8.445.008 | (12.013.349) | 39.341.362 | 2.918.417 | 33.547.451 | 31.882.869 | 11.057.273 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 975.667.478 | 2.801.318.263 | 1.165.441.172 | 546.888.489 | 315.953.663 | 2.319.535.426 | 1.102.817.944 | 557.178.595 | 192.790.042 | 659.564.265 | 291.649.784 | 362.325.366 | 203.630.244 | 673.898.257 | 158.155.117 | 84.560.917 | 39.318.465 | 213.421.958 | 202.373.373 |
Yurtdışı Satışlar | 4.437.322 | 8.252.117 | 3.885.993 | 1.833.719 | 2.263.772 | 7.042.615 | 6.324.241 | 2.436.098 | 787.801 | 3.967.362 | 2.255.003 | 4.053.297 | 1.279.040 | 9.413.633 | 5.023.484 | 246.134 | 246.134 | 0 | 0 |