Gelir Tablosu
HLGYOKonsolide21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.560.490.125 | 19.783.252.343 | 7.145.181.962 | 5.876.175.963 | 4.861.269.833 | 1.752.702.382 | 573.421.883 | 348.509.937 | 152.598.235 | 1.578.642.915 | 1.257.911.625 | 816.519.664 | 58.768.618 | 190.628.284 | 121.221.592 | 73.593.052 | 28.845.006 | 104.596.247 | 76.938.655 | 57.087.423 | 33.961.693 |
Satışların Maliyeti | (1.304.139.392) | (16.527.487.065) | (5.624.978.337) | (4.942.241.766) | (4.613.939.926) | (449.170.958) | (41.636.774) | (25.228.403) | (9.735.335) | (869.253.883) | (664.673.900) | (530.252.198) | (1.158.629) | (44.890.294) | (20.122.022) | (8.969.521) | (2.837.702) | (33.155.069) | (27.654.735) | (25.231.652) | (18.660.458) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 256.350.733 | 3.255.765.278 | 1.520.203.625 | 933.934.197 | 247.329.908 | 1.303.531.424 | 531.785.109 | 323.281.534 | 142.862.900 | 709.389.032 | 593.237.725 | 286.267.466 | 57.609.988 | 145.737.990 | 101.099.570 | 64.623.531 | 26.007.304 | 71.441.178 | 49.283.920 | 31.855.771 | 15.301.235 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 256.350.733 | 3.255.765.278 | 1.520.203.625 | 933.934.197 | 247.329.908 | 1.303.531.424 | 531.785.109 | 323.281.534 | 142.862.900 | 709.389.032 | 593.237.725 | 286.267.466 | 57.609.988 | 145.737.990 | 101.099.570 | 64.623.531 | 26.007.304 | 71.441.178 | 49.283.920 | 31.855.771 | 15.301.235 |
Genel Yönetim Giderleri | (83.672.949) | (282.698.973) | (183.930.241) | (116.070.578) | (49.553.196) | (162.347.298) | (113.332.861) | (68.995.625) | (30.091.947) | (123.291.706) | (79.373.234) | (47.657.807) | (23.914.998) | (42.541.484) | (23.792.512) | (15.938.771) | (7.375.942) | (23.272.674) | (16.681.597) | (10.956.063) | (5.387.794) |
Pazarlama Giderleri | (26.848.486) | (175.608.436) | (104.348.413) | (76.758.362) | (56.162.370) | (98.636.657) | (65.423.263) | (36.698.320) | (14.441.167) | (67.806.662) | (51.098.343) | (37.424.274) | (29.860.342) | (28.089.907) | (4.658.942) | (3.141.956) | (1.440.894) | (5.491.793) | (4.110.306) | (2.850.711) | (1.051.434) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 3.317.226.204 | 21.748.495.541 | 8.189.831.112 | 7.612.660.679 | 2.423.503.851 | 4.232.186.696 | 1.800.498.168 | 1.648.788.524 | 3.305.925 | 2.245.345.929 | 2.133.842.032 | 1.702.450.265 | 20.462.095 | 3.906.063.419 | 3.237.770.782 | 3.237.028.171 | 38.179.671 | 380.015.122 | 3.115.207 | 908.173 | 512.058 |
Esas Faaliyetlerden Diğer Giderler | (151.611.092) | (1.075.799.711) | (791.316.395) | (725.410.461) | (1.327.719) | (419.625.166) | (168.723.193) | (153.987.320) | (441.032.265) | (24.745.272) | (5.342.026) | (1.763.835) | (348.864) | (54.114.079) | (1.293.898) | (619.214) | (739.992) | (1.483.861) | (636.391) | (243.684) | (169.646) |
ESAS FAALİYET KARI (ZARARI) | 3.311.444.410 | 23.470.153.699 | 8.630.439.688 | 7.628.355.475 | 2.563.790.475 | 4.855.108.999 | 1.984.803.959 | 1.712.388.794 | (339.396.554) | 2.738.891.321 | 2.591.266.155 | 1.901.871.815 | 23.947.878 | 3.927.055.939 | 3.309.125.000 | 3.281.951.761 | 54.630.147 | 421.207.972 | 30.970.833 | 18.713.486 | 9.204.419 |
Yatırım Faaliyetlerinden Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 410.000 | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 3.311.444.410 | 23.470.153.699 | 8.630.439.688 | 7.628.355.475 | 2.563.790.475 | 4.855.108.999 | 1.984.803.959 | 1.712.388.794 | (339.396.554) | 2.738.891.321 | 2.591.266.155 | 1.901.871.815 | 23.947.878 | 3.927.055.939 | 3.309.125.000 | 3.281.951.761 | 54.630.147 | 421.207.972 | 30.970.833 | 19.123.486 | 9.204.419 |
Finansman Gelirleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (1.349.437.192) | (5.564.010.407) | (3.962.234.755) | (1.934.679.105) | (946.500.407) | (3.045.092.828) | (1.870.400.220) | (1.037.438.753) | (475.487.537) | (610.922.355) | (340.850.006) | (160.141.368) | (13.655.492) | (56.068.930) | (27.232.086) | (20.598.816) | (5.253.236) | (42.651.590) | (3.502.995) | (1.237.161) | (757.236) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 2.843.997.497 | 19.311.307.749 | 7.220.867.998 | 6.305.378.746 | 2.816.642.897 | 3.425.368.141 | 1.123.698.862 | 1.230.393.831 | (459.340.801) | 2.609.626.246 | 2.827.813.456 | 1.750.963.998 | 571.723.520 | 4.285.069.092 | 3.281.892.914 | 3.261.352.945 | 49.376.911 | 378.556.382 | 27.467.838 | 17.886.325 | 8.447.183 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (1.751.979.439) | (6.032.696.915) | (2.794.138.995) | (2.179.464.604) | (1.331.639.874) | (2.203.540.411) | 81.565.859 | 44.903.019 | 0 | (24.585.220) | 0 | — | — | (1.952.889) | — | — | — | 0 | — | — | — |
Dönem Vergi (Gideri) Geliri | 0 | (500.228.190) | (116.028.511) | (77.478.662) | (44.974.512) | (33.800.521) | 1.718.277 | (1.387.950) | 0 | (38.463.506) | 0 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (1.751.979.439) | (5.532.468.725) | (2.678.110.484) | (2.101.985.942) | (1.286.665.362) | (2.169.739.890) | 79.847.582 | 46.290.969 | 0 | 13.878.286 | 0 | — | — | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 1.092.018.058 | 13.278.610.834 | 4.426.729.003 | 4.125.914.142 | 1.485.003.022 | 1.221.827.730 | 1.205.264.721 | 1.275.296.850 | (459.340.801) | 2.585.041.026 | 2.827.813.456 | 1.750.963.998 | 571.723.520 | 4.283.116.203 | 3.281.892.914 | 3.261.352.945 | 49.376.911 | 378.556.382 | 27.467.838 | 17.886.325 | 8.447.183 |
DÖNEM KARI (ZARARI) | 1.092.018.058 | 13.278.610.834 | 4.426.729.003 | 4.125.914.142 | 1.485.003.022 | 1.221.827.730 | 1.205.264.721 | 1.275.296.850 | (459.340.801) | 2.585.041.026 | 2.827.813.456 | 1.750.963.998 | 571.723.520 | 4.283.116.203 | 3.281.892.914 | 3.261.352.945 | 49.376.911 | 378.556.382 | 27.467.838 | 17.886.325 | 8.447.183 |
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 |
Ana Ortaklık Payları | 1.092.018.058 | 13.278.610.834 | 4.426.729.003 | 4.125.914.142 | 1.485.003.022 | 1.221.827.730 | 1.205.264.721 | 1.275.296.850 | (459.340.801) | 2.585.041.026 | 2.827.813.456 | 1.750.963.998 | 571.723.520 | 4.283.116.203 | 3.281.892.914 | 3.261.352.945 | 49.376.911 | 378.556.382 | 27.467.838 | 17.886.325 | 8.447.183 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) |