Gelir Tablosu
GOKNRKonsolide22 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 | 2020/Q4 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 8.616.045.944 | 3.942.616.929 | 15.130.476.305 | 10.812.830.864 | 6.974.854.634 | 3.093.403.745 | 12.640.553.534 | 8.428.940.393 | 5.243.052.963 | 2.574.504.048 | 7.694.587.512 | 5.041.911.845 | 3.644.276.458 | 1.899.231.687 | 5.401.252.938 | 3.106.232.188 | 2.175.896.637 | 1.184.187.980 | — | — | — | — |
Satışların Maliyeti | (6.274.900.130) | (2.797.452.243) | (11.885.865.211) | (8.084.203.491) | (5.122.318.582) | (1.951.573.906) | (9.474.309.864) | (6.231.091.382) | (3.869.870.621) | (1.879.000.730) | (5.870.921.860) | (3.637.986.961) | (2.854.220.766) | (1.512.602.819) | (3.896.806.111) | (2.111.286.662) | (1.400.446.058) | (739.098.364) | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 2.341.145.814 | 1.145.164.686 | 3.244.611.094 | 2.728.627.373 | 1.852.536.052 | 1.141.829.839 | 3.166.243.671 | 2.197.849.011 | 1.373.182.342 | 695.503.318 | 1.823.665.653 | 1.403.924.884 | 790.055.692 | 386.628.868 | 1.504.446.828 | 994.945.526 | 775.450.579 | 445.089.616 | — | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
BRÜT KAR (ZARAR) | 2.341.145.814 | 1.145.164.686 | 3.244.611.094 | 2.728.627.373 | 1.852.536.052 | 1.141.829.839 | 3.166.243.671 | 2.197.849.011 | 1.373.182.342 | 695.503.318 | 1.823.665.653 | 1.403.924.884 | 790.055.692 | 386.628.868 | 1.504.446.828 | 994.945.526 | 775.450.579 | 445.089.616 | — | — | — | — |
Genel Yönetim Giderleri | (148.898.033) | (76.149.739) | (251.512.645) | (215.205.266) | (149.859.151) | (80.811.534) | (230.282.209) | (202.658.873) | (128.112.192) | (51.308.181) | (145.565.186) | (122.556.654) | (73.649.509) | (39.365.437) | (87.930.338) | (51.196.617) | (27.559.594) | (13.054.999) | — | — | — | — |
Pazarlama Giderleri | (764.190.294) | (335.049.191) | (1.769.018.728) | (1.302.800.417) | (769.586.208) | (337.486.534) | (1.168.746.026) | (767.956.213) | (422.837.027) | (158.333.527) | (802.866.971) | (494.406.760) | (345.529.095) | (168.988.371) | (876.282.630) | (535.200.615) | (399.737.937) | (183.342.462) | — | — | — | — |
Araştırma ve Geliştirme Giderleri | (7.477.073) | (3.293.067) | (14.218.826) | (8.536.070) | (5.530.802) | — | (19.811.708) | (951.902) | (780.989) | (130.514) | (7.737.914) | (5.398.655) | (4.139.584) | (787.596) | (1.216.201) | (2.312.056) | (1.439.451) | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 805.504.876 | 391.320.521 | 2.198.369.761 | 1.735.709.723 | 1.224.572.912 | 604.847.032 | 935.614.878 | 710.913.228 | 432.603.355 | 326.101.874 | 1.651.510.888 | 1.517.563.805 | 1.068.916.106 | 106.747.296 | 742.032.274 | 351.123.447 | 262.762.571 | 124.623.050 | — | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (685.014.922) | (316.411.008) | (1.487.737.382) | (1.191.158.226) | (908.582.190) | (441.433.801) | (485.881.617) | (289.792.824) | (196.806.079) | (106.337.426) | (580.768.147) | (465.093.063) | (359.167.006) | (64.891.804) | (407.555.325) | (6.997.334) | (6.164.349) | (28.975.988) | — | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 1.541.070.368 | 805.582.202 | 1.920.493.274 | 1.746.637.117 | 1.243.550.613 | 886.945.002 | 2.197.136.988 | 1.647.402.428 | 1.057.249.410 | 705.495.544 | 1.938.238.323 | 1.834.033.557 | 1.076.486.604 | 219.342.957 | 873.494.608 | 750.362.351 | 603.311.819 | 343.574.104 | — | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 358.954 | 79.077 | 713.115.698 | 321.201.134 | 63.657.433 | 16.425.460 | 60.873.475 | 31.720.879 | 6.571.140 | — | 2.621.137 | 13.113.816 | 7.163.595 | 169.228 | 4.042.437 | 2.944.407 | 1.403.142 | 1.068.633 | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | (5.471.449) | (5.139.584) | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.541.429.322 | 805.661.279 | 2.628.137.523 | 2.062.698.667 | 1.307.208.046 | 903.370.461 | 2.258.010.463 | 1.679.123.307 | 1.063.820.550 | 705.495.544 | 1.940.859.460 | 1.847.147.373 | 1.083.650.199 | 219.512.185 | 877.537.045 | 753.306.758 | 604.714.961 | 344.642.737 | — | — | — | — |
Finansman Gelirleri | 454.759.298 | 229.600.463 | 921.364.573 | 786.659.454 | 547.778.424 | 148.082.928 | 152.595.557 | 61.743.847 | 22.522.960 | 13.105.216 | 135.525.760 | 147.367.667 | 39.997.005 | 3.038.035 | 46.691.203 | 3.041.390 | 977.565 | 588.762 | — | — | — | — |
Finansman Giderleri | (481.878.265) | (359.316.956) | (2.006.917.261) | (1.546.350.058) | (1.064.864.819) | (403.976.421) | (421.634.978) | (454.426.289) | (233.907.876) | (96.228.465) | (570.502.250) | (471.232.941) | (278.490.638) | (77.126.125) | (657.384.581) | (456.067.548) | (346.004.337) | (161.530.628) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 517.923.704 | 275.876.956 | 625.045.810 | 605.495.247 | 556.310.039 | 414.246.097 | 652.013.531 | 337.903.863 | 406.069.219 | 340.212.221 | 525.919.940 | 566.248.252 | 378.415.284 | 68.816.532 | 17.211.243 | 300.280.600 | 259.688.189 | 183.700.871 | — | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 29.867.824 | (15.679.138) | (156.661.029) | 43.552.661 | (25.162.081) | (168.678.240) | 534.211.209 | 488.080.156 | 238.737.862 | (91.512.578) | (253.448.032) | (168.136.681) | (65.026.607) | (230.991.844) | (92.655.335) | 1.874.269 | 946.335 | (658.258) | — | — | — | — |
Dönem Vergi (Gideri) Geliri | (293.594) | — | 0 | 0 | — | — | 0 | 0 | — | — | (18.910.442) | (19.282.239) | (19.277.190) | (32.770.892) | (1.205.146) | (1.033.356) | (430.797) | (537.136) | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 30.161.418 | (15.679.138) | (156.661.029) | 43.552.661 | (25.162.081) | (168.678.240) | 534.211.209 | 488.080.156 | 238.737.862 | (91.512.578) | (234.537.590) | (148.854.442) | (45.749.417) | (363.604.542) | (151.465.754) | 2.907.625 | 1.377.132 | (121.122) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 547.791.528 | 260.197.817 | 468.384.781 | 649.047.908 | 531.147.958 | 245.567.857 | 1.186.224.741 | 825.984.019 | 644.807.081 | 248.699.642 | 272.471.908 | 398.111.571 | 313.388.677 | (162.175.311) | (75.444.092) | 302.154.869 | 260.634.524 | 183.042.613 | — | — | — | — |
DÖNEM KARI (ZARARI) | 547.791.528 | 260.197.817 | 468.384.781 | 649.047.908 | 531.147.958 | 245.567.857 | 1.186.224.741 | 825.984.019 | 644.807.081 | 248.699.642 | 272.471.908 | 398.111.571 | 313.388.677 | (162.175.311) | (75.444.092) | 302.154.869 | 260.634.524 | 183.042.613 | — | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 316.964 | 303.735 | (200.701) | (133.737) | (805.691) | (933.632) | (1.070.727) | (443.251) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
Ana Ortaklık Payları | 547.791.528 | 260.197.817 | 468.067.817 | 648.744.173 | 531.348.659 | 245.701.594 | 1.187.030.432 | 826.917.651 | 645.877.808 | 249.142.894 | 272.471.908 | 398.111.571 | 313.388.677 | (162.175.311) | (75.444.092) | 302.154.869 | 260.634.524 | 183.042.613 | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 1.287.935.551 | 386.419.897 | 2.492.134.511 | — (Yıllık) | 62.046.784 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 4.906.740.108 | 717.113.305 | 1.650.128.957 | 546.730.882 | 316.511.059 | — (Yıllık) | — | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | 2.703.937.969 | 11.477.769.756 | 8.440.173.818 | — (Yıllık) | 2.521.412.874 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 1.385.849.717 | 2.511.776.643 | 7.307.005.752 | 2.576.314.438 | 1.871.029.874 | — (Yıllık) | — | — (Yıllık) | — | — |