Gelir Tablosu
GZNMIKonsolide20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 249.929.658 | 3.465.061.425 | 2.848.383.138 | 878.024.140 | 300.900.048 | 2.556.084.128 | 2.080.024.926 | 804.491.617 | 223.263.012 | 1.477.573.702 | 1.185.782.954 | 329.141.833 | 89.604.562 | 575.703.279 | 409.195.225 | 108.268.794 | 23.422.747 | 169.382.442 | 145.198.441 | 30.261.442 |
Satışların Maliyeti | (234.795.885) | (3.073.307.446) | (2.455.633.744) | (804.938.538) | (279.424.681) | (2.189.420.734) | (1.768.550.950) | (736.287.561) | (206.857.444) | (1.332.372.649) | (1.082.725.288) | (307.333.773) | (87.637.968) | (487.735.384) | (342.663.473) | (93.579.707) | (23.665.705) | (137.731.950) | (118.954.744) | (26.731.520) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 15.133.773 | 391.753.979 | 392.749.394 | 73.085.602 | 21.475.367 | 366.663.394 | 311.473.976 | 68.204.055 | 16.405.568 | 145.201.053 | 103.057.666 | 21.808.060 | 1.966.594 | 87.967.895 | 66.531.752 | 14.689.087 | (242.958) | 31.650.492 | 26.243.697 | 3.529.922 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 15.133.773 | 391.753.979 | 392.749.394 | 73.085.602 | 21.475.367 | 366.663.394 | 311.473.976 | 68.204.055 | 16.405.568 | 145.201.053 | 103.057.666 | 21.808.060 | 1.966.594 | 87.967.895 | 66.531.752 | 14.689.087 | (242.958) | 31.650.492 | 26.243.697 | 3.529.922 |
Genel Yönetim Giderleri | (36.980.736) | (183.413.641) | (75.530.382) | (50.466.405) | (24.830.852) | (82.296.684) | (54.504.818) | (36.007.444) | (14.400.623) | (45.896.369) | (34.579.150) | (25.090.803) | (4.632.229) | (10.181.335) | (5.906.927) | (3.651.731) | (5.909.968) | (2.461.244) | (1.296.980) | (1.029.791) |
Pazarlama Giderleri | (54.220.222) | (258.621.304) | (207.018.429) | (100.326.991) | (38.116.960) | (197.823.127) | (155.908.079) | (81.183.251) | (25.948.305) | (101.536.370) | (76.794.288) | (25.857.765) | (9.672.755) | (29.231.164) | (17.111.075) | (11.057.193) | (4.863.283) | (14.436.919) | (11.966.467) | (5.104.548) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | (10.375.995) | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 31.169.089 | 118.628.545 | 289.371.746 | 199.968.176 | 84.221.073 | 129.701.589 | 106.381.981 | 46.354.915 | 33.555.148 | 22.223.896 | 13.294.823 | 4.105.751 | 414.809 | 156.000 | 164.684 | 48.921 | 196.882 | 6.782.075 | 427.614 | 421.946 |
Esas Faaliyetlerden Diğer Giderler | (27.017.948) | (1.597.720) | (167.714.140) | (135.602.530) | (52.535.992) | (6.599.755) | (148.152) | (50.233) | (14.197) | (1.717.944) | (537.978) | (409.969) | (5.380) | (9.524.251) | (6.601.838) | (1.245.486) | (232.690) | (9.300.489) | (2.377.886) | (434.607) |
ESAS FAALİYET KARI (ZARARI) | (71.916.044) | 66.749.859 | 231.858.189 | (13.342.148) | (9.787.365) | 209.645.417 | 207.294.908 | (2.681.958) | 9.597.592 | 18.274.267 | 4.441.074 | (25.444.727) | (11.928.962) | 38.335.401 | 37.076.596 | (1.216.402) | (11.052.017) | 12.233.915 | 11.029.978 | (2.617.078) |
Yatırım Faaliyetlerinden Gelirler | 19.326.570 | 116.897.698 | 59.503.051 | 35.796.975 | 35.048.236 | 29.249.569 | 30.858.200 | 6.591.275 | 6.080.238 | 231.210.887 | 114.025.347 | 66.488.100 | 1.012.355 | 365.100.080 | 2.443.019 | 69.185.772 | 5.937.387 | 1.021.182 | 560.112 | — |
Yatırım Faaliyetlerinden Giderler | (507.510) | (41.278.284) | (123.872) | (115.225) | (108.694) | (76.231.339) | (37.683) | (34.597) | (27.283) | (10.300.399) | (74.295.223) | (402.040) | (377.697) | (30.223) | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | 0 | — | (3.997.541) | — | (344.665) | (293.292) | (886.098) | — | 0 | 0 | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (52.991.966) | 143.180.397 | 291.622.778 | 22.477.961 | 25.152.178 | 157.502.643 | 237.769.318 | 3.201.419 | 15.357.255 | 238.364.443 | 44.036.247 | 40.512.954 | (11.294.303) | 403.405.258 | 39.519.615 | (1.216.402) | (5.114.630) | 13.255.097 | 11.590.090 | (2.617.078) |
Finansman Gelirleri | 16.547.504 | 232.166.976 | 156.481.558 | 117.562.006 | 22.389.953 | 75.251.249 | 55.124.297 | 28.145.542 | 16.687.607 | 61.816.127 | 66.429.519 | 22.432.773 | 3.098.127 | 26.220.647 | 137.453.458 | 81.508.261 | 4.064.781 | 25.826.365 | 12.393.572 | 8.525.755 |
Finansman Giderleri | (101.074.879) | (552.901.608) | (427.565.157) | (202.343.647) | (70.200.789) | (238.333.183) | (194.199.795) | (98.251.657) | (44.839.250) | (93.392.962) | (76.742.578) | (23.676.247) | (4.048.086) | (24.023.567) | (16.556.602) | (8.428.171) | (2.034.905) | (15.583.862) | (10.679.338) | (6.066.484) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (142.546.335) | (140.928.417) | 52.948.937 | (82.586.129) | (34.991.073) | 39.492.916 | 38.641.254 | (13.432.076) | (79.928.841) | (89.548.895) | (209.658.800) | (36.154.536) | (66.971.846) | 327.397.806 | 160.416.471 | 71.863.688 | (3.084.754) | 23.497.600 | 13.304.324 | (157.807) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (7.128.671) | 11.215.504 | (68.473.165) | (17.390.393) | (4.944.097) | (57.316.472) | (18.541.492) | (47.822.795) | 11.091.448 | (18.262.408) | (21.334.280) | (3.939.930) | 5.197.053 | (9.662.543) | (6.713.206) | (983.445) | 907.288 | (5.975.418) | (3.360.495) | 30.027 |
Dönem Vergi (Gideri) Geliri | — | — | (25.396.379) | (953.766) | 11.793.169 | (12.443.855) | (13.014.743) | 0 | — | (15.812.845) | (13.145.338) | — | — | (8.005.733) | (6.632.507) | (1.076.275) | — | (7.172.560) | (3.405.604) | (78.480) |
Ertelenmiş Vergi (Gideri) Geliri | (7.128.671) | 11.215.504 | (43.076.786) | (16.436.627) | (16.737.267) | (44.872.618) | (5.526.749) | (47.822.795) | 11.091.448 | (2.449.563) | (8.188.942) | 300.133 | — | 431.755 | (80.699) | 92.830 | — | 1.197.142 | 45.109 | 108.507 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (149.675.006) | (129.712.913) | (15.524.228) | (99.976.522) | (39.935.171) | (17.823.556) | 20.099.763 | (61.254.870) | (68.837.393) | (107.811.303) | (230.993.080) | (40.094.465) | (61.774.792) | 317.735.263 | 153.703.265 | 70.880.243 | (2.177.466) | 17.522.182 | 9.943.829 | (127.780) |
DÖNEM KARI (ZARARI) | (149.675.006) | (129.712.913) | (15.524.228) | (99.976.522) | (39.935.171) | (17.823.556) | 20.099.763 | (61.254.870) | (68.837.393) | (107.811.303) | (230.993.080) | (40.094.465) | (61.774.792) | 317.735.263 | 153.703.265 | 70.880.243 | (2.177.466) | 17.522.182 | 9.943.829 | (127.780) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | (4.506.867) | 1.270.626 | 1.531.658 | 1.807.766 | 405.654 | 65.758 | — | — | 0 | — |
Ana Ortaklık Payları | (149.675.006) | (129.712.913) | (15.524.228) | (99.976.522) | (39.935.171) | (17.823.556) | 20.099.763 | (61.254.870) | (68.837.393) | (107.811.303) | (226.486.213) | (41.365.091) | (63.306.450) | 315.927.497 | 153.297.611 | 70.814.485 | (2.177.466) | 17.522.182 | 9.943.829 | (127.780) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 281.012.666 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 120.029.901 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |