Gelir Tablosu
HKTMKonsolide19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 418.225.529 | 219.484.432 | 793.619.301 | 480.291.242 | 327.687.954 | 137.624.135 | 676.082.490 | 385.283.637 | 224.775.217 | 104.778.560 | 608.280.302 | 277.357.179 | 123.015.980 | 61.496.691 | 319.336.705 | 188.480.796 | 91.637.608 | 43.598.560 | 181.765.004 |
Satışların Maliyeti | (250.706.795) | (138.313.998) | (497.633.280) | (240.931.071) | (209.497.335) | (95.825.931) | (461.154.904) | (229.876.835) | (134.350.534) | (64.449.754) | (423.020.969) | (171.713.521) | (67.917.799) | (33.971.038) | (226.945.040) | (127.758.813) | (64.160.870) | (34.583.820) | (122.230.110) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 167.518.734 | 81.170.434 | 295.986.021 | 239.360.171 | 118.190.619 | 41.798.204 | 214.927.586 | 155.406.802 | 90.424.683 | 40.328.806 | 185.259.333 | 105.643.658 | 55.098.181 | 27.525.653 | 92.391.665 | 60.721.983 | 27.476.738 | 9.014.740 | 59.534.894 |
Finans Sektörü Faaliyetleri Hasılatı | 0 | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | 0 | — | 0 | — | — | 0 |
Finans Sektörü Faaliyetleri Maliyeti | 0 | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | 0 | — | 0 | — | — | 0 |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | 0 | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | 0 | — | 0 | — | — | 0 |
BRÜT KAR (ZARAR) | 167.518.734 | 81.170.434 | 295.986.021 | 239.360.171 | 118.190.619 | 41.798.204 | 214.927.586 | 155.406.802 | 90.424.683 | 40.328.806 | 185.259.333 | 105.643.658 | 55.098.181 | 27.525.653 | 92.391.665 | 60.721.983 | 27.476.738 | 9.014.740 | 59.534.894 |
Genel Yönetim Giderleri | (90.121.311) | (49.193.504) | (192.424.020) | (126.363.670) | (80.201.925) | (39.073.622) | (149.850.810) | (103.505.131) | (60.868.636) | (31.381.528) | (101.547.496) | (71.149.560) | (37.231.225) | (17.372.750) | (54.223.076) | (28.513.565) | (13.497.959) | (5.451.464) | (12.279.237) |
Pazarlama Giderleri | (30.363.969) | (14.929.966) | (50.640.397) | (29.642.214) | (19.721.571) | (8.620.922) | (39.521.722) | (35.320.658) | (24.769.362) | (14.984.979) | (33.798.074) | (28.183.165) | (12.825.429) | (10.273.089) | (21.786.430) | (12.696.265) | (7.265.069) | (2.595.649) | (8.322.127) |
Araştırma ve Geliştirme Giderleri | (17.293.450) | (8.143.017) | (41.532.868) | (23.228.296) | (14.438.654) | (7.340.577) | (20.804.514) | (17.658.355) | (10.972.847) | (7.929.403) | (13.082.387) | (11.612.063) | (5.591.276) | (5.113.891) | (5.339.966) | (1.265.682) | (896.553) | (1.017.422) | (3.032.682) |
Esas Faaliyetlerden Diğer Gelirler | 65.736.466 | 44.829.630 | 147.065.561 | 93.064.878 | 69.952.309 | 56.977.854 | 161.776.380 | 117.640.282 | 76.435.783 | 66.994.597 | 87.879.230 | 48.292.996 | 22.089.660 | 5.592.678 | 33.934.449 | 21.825.305 | 15.452.679 | 10.314.199 | 27.503.470 |
Esas Faaliyetlerden Diğer Giderler | (69.895.774) | (41.215.942) | (118.091.278) | (73.420.656) | (61.650.488) | (35.702.984) | (107.032.972) | (86.439.958) | (43.603.804) | (43.376.200) | (109.588.823) | (46.268.230) | (30.344.910) | (4.728.754) | (31.182.619) | (13.995.983) | (8.777.983) | (5.222.345) | (16.270.202) |
ESAS FAALİYET KARI (ZARARI) | 25.580.696 | 12.517.635 | 40.363.019 | 79.770.213 | 12.130.290 | 8.037.953 | 59.493.948 | 30.122.981 | 26.645.816 | 9.651.293 | 15.121.784 | (3.276.365) | (8.804.999) | (4.370.153) | 13.794.023 | 26.075.793 | 12.491.853 | 5.042.059 | 47.134.116 |
Yatırım Faaliyetlerinden Gelirler | 20.364.022 | 1.155.239 | 3.592.606 | 2.160.759 | 885.521 | 1 | 370.062 | 370.062 | 370.062 | — | 824.625 | 824.625 | 823.544 | 823.086 | 2.611.923 | 1.265.096 | 219.273 | 0 | 43.767 |
Yatırım Faaliyetlerinden Giderler | (12.069.527) | (181.497) | (7.322.116) | (7.296.970) | (6.559.695) | (287.293) | (2.180.000) | (2.180.000) | (2.180.000) | 0 | 0 | 0 | 0 | — | — | — | (699.063) | — | (713.486) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | 0 | 0 | — | — | 1.672.616 | 2.455.632 | 564.781 | 288.320 | 1.012.936 | (105.197) | (547.523) | (42.982) | 834.883 | 848.011 | — | (50.473) | 318.673 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 33.875.191 | 13.491.378 | 36.633.509 | 74.634.002 | 6.456.116 | 7.750.661 | 59.356.626 | 30.768.675 | 25.400.659 | 9.939.612 | 16.959.345 | (2.556.937) | (8.528.978) | (3.590.050) | 17.240.829 | 28.188.900 | 12.012.063 | 4.991.586 | 46.783.070 |
Finansman Gelirleri | 13.322.797 | 2.387.744 | 29.280.756 | 22.294.539 | 14.007.108 | 5.407.719 | 20.755.511 | 17.000.750 | 11.560.086 | 8.454.446 | 43.160.282 | 22.424.825 | 13.580.353 | 2.484.253 | 17.670.675 | 7.311.880 | 5.812.636 | 2.730.137 | 14.271.495 |
Finansman Giderleri | (111.164.923) | (42.086.945) | (194.861.068) | (160.609.105) | (84.025.724) | (65.810.095) | (177.886.170) | (110.566.832) | (68.237.781) | (34.445.013) | (67.711.656) | (37.721.549) | (15.060.776) | (6.630.486) | (32.793.453) | (18.795.852) | (9.451.845) | (5.054.600) | (18.549.476) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (104.752.221) | (41.614.997) | (26.791.800) | 14.594.442 | (27.345.940) | (4.691.752) | (131.400.690) | (41.715.202) | (20.829.068) | 4.908.634 | (35.131.972) | 3.867.119 | (15.574.154) | (51.197.494) | (14.136.743) | 16.704.928 | 8.372.854 | 2.667.123 | 42.505.089 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (26.912.425) | (3.672.117) | (73.917.603) | (40.418.355) | (2.060.184) | (11.462.058) | 14.744.632 | (27.062.243) | (24.273.679) | (21.024.881) | 14.083.362 | (37.849.164) | (12.583.364) | (1.747.916) | (17.942.060) | (2.102.771) | (1.626.888) | (907.678) | (907.062) |
Dönem Vergi (Gideri) Geliri | — | — | 0 | 0 | — | — | (1.641.313) | (5.125) | (44.517) | (397.795) | (3.579.965) | (722.912) | (1.015.846) | (1.552.078) | (2.019.083) | (835.822) | (439.684) | (231.645) | (2.830.329) |
Ertelenmiş Vergi (Gideri) Geliri | (26.912.425) | (3.672.117) | (73.917.603) | (40.418.355) | (2.060.184) | (11.462.058) | 16.385.945 | (27.057.118) | (24.229.161) | (20.627.086) | 17.663.327 | (37.126.252) | (11.567.518) | (20.655.818) | (27.544.573) | (1.266.949) | (1.187.204) | (676.033) | 1.923.267 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (131.664.646) | (45.287.114) | (100.709.403) | (25.823.913) | (29.406.124) | (16.153.811) | (116.656.058) | (68.777.445) | (45.102.747) | (16.116.247) | (21.048.610) | (33.982.044) | (28.157.518) | (52.945.410) | (32.078.803) | 14.602.157 | 6.745.966 | 1.759.445 | 41.598.027 |
DÖNEM KARI (ZARARI) | (131.664.646) | (45.287.114) | (100.709.403) | (25.823.913) | (29.406.124) | (16.153.811) | (116.656.058) | (68.777.445) | (45.102.747) | (16.116.247) | (21.048.610) | (33.982.044) | (28.157.518) | (52.945.410) | (32.078.803) | 14.602.157 | 6.745.966 | 1.759.445 | 41.598.027 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 2.814.031 | (5.726.534) | 17.224.649 | 17.920.040 | 446.209 | (539.638) | 9.412.968 | 4.806.742 | 4.277.281 | 1.147.496 | 5.776.880 | 9.290.365 | 1.956.182 | 1.233.102 | (553.606) | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (134.478.677) | (39.560.580) | (117.934.052) | (43.743.953) | (29.852.333) | (15.614.173) | (126.069.026) | (73.584.187) | (49.380.028) | (17.263.742) | (26.825.491) | (43.272.409) | (30.113.700) | (54.178.512) | (31.525.197) | 14.602.157 | 6.745.966 | 1.759.445 | 41.598.027 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 216.033.526 | 666.071.699 | 434.863.848 | — (Yıllık) | 117.263.617 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 174.923.905 | 45.027.159 | 301.419.105 | 184.014.972 | 89.125.108 | 41.262.007 | 163.216.435 |
Yurtdışı Satışlar | — (Yıllık) | 11.997.538 | 148.346.153 | 58.177.888 | — (Yıllık) | 21.544.523 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 44.353.150 | 14.456.452 | 25.614.408 | 8.772.787 | 5.751.938 | 3.086.469 | 25.065.026 |